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Постановление Правительства Тверской области от 01.08.2012 № 443-пп

|             |ствует    |"Удовлетворенность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения  деятельностью|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Администрации   Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,   Правительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области в сфере|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.00З2  |          |Показатель  2   "Степень|22.1.3.00З2    |               |доля         |         |            |        |          |   0,1892|   0,3936|   0,5442|   0,6699|   0,8323|   0,9476|   1,1265|   1,3177|    1,5217|          |          |
|             |          |выполнения   тактической|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |задачи  3   в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00050|  0,00060|  0,00088|  0,00103|  0,00083|  0,00128|  0,00083|  0,00084|   0,00085|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тактической задачи 3  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01    |          |Мероприятие 3.1 "Закупка|22.1.3.01      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|46,07%    | 266107,4| 224391,7|  69829,0|        -|  78056,2|        -|  86713,9|  91396,5|   96331,9|  912826,6|2017      |
|             |          |автотранспортных средств|               |исполнительный |               тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |и коммунальной техники" |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |государственной+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |власти Тверской|тыс. рублей  |         |            |        |          |  82582,8|  89090,9|  69829,0|        -|  78056,2|        -|  86713,9|  91396,5|   96331,9|  594001,2|2017      |
|             |          |областного бюджета      |               |области в сфере|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |транспорта    и+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |дорожной       |тыс. рублей  |         |            |        |          | 183524,6| 135300,8|        -|        -|        -|        -|        -|        -|         -|  318825,4|2010      |
|             |          |федерального бюджета    |               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.1.1.           Закупка|               |               |тыс. рублей  |         |            |        |          | 141022,0| 169204,1|  69829,0|        -|  78056,2|        -|  86713,9|  91396,5|   96331,9|  732553,6|2017      |
|             |          |автотранспортных средств|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |для          обеспечения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания   населения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципальных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |образований     Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,      оснащенных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудованием           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |позиционирования       с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |использованием          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |технологии GPS/ГЛОНАСС  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |               |тыс. рублей  |         |            |        |          |  42401,5|  69983,8|  69829,0|        -|  78056,2|        -|  86713,9|  91396,5|   96331,9|  534712,8|2017      |
|             |          |областного       бюджета|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за   счет   федерального|               |               |тыс. рублей  |         |            |        |          |  98620,5|  99220,3|         |         |         |         |         |         |          |  197840,8|2010      |
|             |          |бюджета                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.1.2.           Закупка|               |               |тыс. рублей  |         |            |        |          | 125085,4|  55187,6|        -|        -|        -|        -|        -|        -|         -|  180273,0|2010      |
|             |          |коммунальной техники    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |               |тыс. рублей  |         |            |        |          |  40181,3|  19107,1|         |         |         |         |         |         |          |   59288,4|2010      |
|             |          |областного       бюджета|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за   счет   федерального|               |               |тыс. рублей  |         |            |        |          |  84904,1|  36080,5|         |         |         |         |         |         |          |  120984,6|2010      |
|             |          |бюджета                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01М1  |          |Показатель    1    "Доля|22.1.3.01М1    |               |процент      |         |            |        |          |      5,4|     10,3|     14,0|     14,0|     21,5|     25,0|     28,5|     32,1|      35,4|      35,4|2017      |
|             |          |обновления    подвижного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |состава    общественного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта      Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области  от  его  общего|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |количества"             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01М2  |          |Показатель 2 "Количество|22.1.3.01М2    |               |автотранс-   |         |            |        |          |     75,0|    148,0|    188,0|    188,0|    257,0|    257,0|    495,0|    576,0|     662,0|     662,0|2017      |
|             |          |приобретенных           |               |               |портное      |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автотранспортных средств|               |               |средство     |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |для          обеспечения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания населения" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01М3  |          |Показатель 3 "Количество|22.1.3.01М3    |               |единица      |         |            |        |          |     37,0|     68,0|     68,0|     68,0|     68,0|     68,0|     68,0|     68,0|      68,0|      68,0|2017      |
|             |          |приобретенной           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |коммунальной техники"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01М5  |          |Показатель  4   "Степень|22.1.3.01М5    |               |доля         |         |            |        |          |   0,2915|   0,5373|   0,6138|   0,6138|   0,6993|   0,6993|   0,7943|   0,8945|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |3.1 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00110|  0,00110|  0,00110|        -|  0,00110|        -|  0,00110|  0,00110|   0,00110|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    3.1    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.02    |          |Мероприятие          3.2|22.1.3.02      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|8,95%     |  63403,4|  63400,0|        -|        -|  11172,4|        -|  12411,6|  13081,6|   13788,2|  177257,2|2017      |
|             |          |"Поддержка              |               |исполнительный |               тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожного        |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта"             |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |области в сфере|тыс. рублей  |         |            |        |          |  63403,4|  63400,0|        -|        -|  11172,4|        -|  12411,6|  13081,6|   13788,2|  177257,2|2017      |
|             |          |областного бюджета      |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |дорожной       +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |деятельности   |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |         -|          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.2.1.       Организация|               |               |тыс. рублей  |         |            |        |          |  63403,4|  63400,0|        -|        -|  11172,4|        -|  12411,6|  13081,6|   13788,2|  177257,2|2017      |
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания   населения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пригородным             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожным         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортом           на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории      Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области в соответствии с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственным заказом |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.02М1  |          |Показатель 1 "Количество|22.1.3.02М1    |               |рейс         |         |            |        |          |  21128,0|  21129,0|  21129,0|  21129,0|  21130,0|  21130,0|  21131,0|  21132,0|   21133,0|   21133,0|2017      |
|             |          |рейсов   на    маршрутах|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пригородного            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта, включенных в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственный заказ на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортное            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживание населения в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.02М2  |          |Показатель 2 "Количество|22.1.3.02М2    |               |тыс. чел.    |         |            |        |          | 499312,0| 499352,0| 499377,0| 499402,0| 499427,0| 499452,0| 499477,0| 499502,0|  499527,0|  499527,0|2017      |
|             |          |пассажиров, перевезенных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на             маршрутах|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пригородного            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта, включенных в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственный заказ на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортное            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживание населения в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.02М3  |          |Показатель  3   "Степень|82.1.3.02М3    |               |доля         |         |            |        |          |   0,3577|   0,7154|   0,7154|   0,7154|   0,7784|   0,7784|   0,8484|   0,9222|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |3.2. в отчетном периоде"|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00564|  0,01128|        -|        -|  0,06967|        -|  0,06836|  0,07050|   0,07253|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    3.2    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.03    |          |Мероприятие          3.3|22.1.3.03      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|43,01%    |  42126,2|  50616,0|  97661,2| 118013,1| 101315,1|  86124,4| 112552,5| 118630,4|  125036,5|  852075,4|2017      |
|             |          |"Поддержка              |               |исполнительный |               тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильного          |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта"             |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |области в сфере|тыс. рублей  |         |            |        |          |  42126,2|  50616,0|  97661,2| 118013,1| 101315,1|  86124,4| 112552,5| 118630,4|  125036,5|  852075,4|2017      |
|             |          |областного       бюджета|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |деятельности   +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |         -|          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.3.1.    Предоставление|               |               |тыс. рублей  |         |            |        |          |  16818,5|         |         |         |         |         |         |         |          |   16818,5|2009      |
|             |          |субсидий  на   поддержку|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |социальных     маршрутов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильного          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.3.2.       Организация|               |               |тыс. рублей  |         |            |        |          |  25307,7|  50616,0|         |         |         |         |         |         |          |   75923,7|2010      |
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания   населения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на пригородных маршрутах|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильного          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта             в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |соответствии           с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |минимальными социальными|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |требованиями            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.3.3.       Организация|               |               |тыс. рублей  |         |            |        |          |         |         |  49659,9|  58629,4|  46835,9|  26740,7|  52030,7|  54840,4|   57801,8|  346538,8|2017      |
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания   населения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на             маршрутах|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильного          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |


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