Постановление Правительства Тверской области от 01.08.2012 № 443-пп

|             |          |транспорта         между|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |поселениями  в  границах|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального    района|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской    области    в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |соответствии           с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |минимальными социальными|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |требованиями (социальных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутах)              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.3.4.       Организация|               |               |тыс. рублей  |         |            |        |          |         |         |  48001,3|  59383,7|  54479,2|  59383,7|  60521,8|  63790,0|   67234,7|  412794,4|2017      |
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания   населения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на      межмуниципальных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутах      перевозок|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской        области,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |включенных  в   перечень|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |социальных     маршрутов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |перевозок       Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.03М1  |          |Показатель 1 "Количество|22.1.3.03М1    |               |рейс         |         |            |        |          | 211374,9| 211587,0| 211799,0| 249287,0| 212223,0| 212435,0| 212648,0| 212860,0|  213073,0|  213073,0|2017      |
|             |          |рейсов   на   социальных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутах автомобильного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.03М2  |          |Показатель 2 "Количество|22.1.3.03М2    |               |млн. чел.    |         |            |        |          |  12112,0|  12223,0|  12345,0|  12499,0|  12623,0|  12749,0|  12876,0|  13005,0|   13135,0|   13135,0|2017      |
|             |          |перевезенных  пассажиров|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на социальных  маршрутах|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильного          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.03М3  |          |Показатель  3   "Степень|22.1.3.03М3    |               |доля         |         |            |        |          |   0,0494|   0,1088|   0,2235|   0,3620|   0,4809|   0,5819|   0,7140|   0,8533|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |3.3 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00117|  0,00117|  0,00117|  0,00117|  0,00117|  0,00117|  0,00117|  0,00117|   0,00117|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    3.3    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.04    |          |Мероприятие          3.4|22.1.1.3.04    |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|1,98%     |   3234,0|   3200,0|   4008,0|   4248,5|   4477,9|   4248,5|   4974,6|   5243,2|    5526,3|   39161,0|2017      |
|             |          |"Поддержка   внутреннего|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |водного транспорта"     |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |государственной+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |власти Тверской|тыс. рублей  |         |            |        |          |   3234,0|   3200,0|   4008,0|   4248,5|   4477,9|   4248,5|   4974,6|   5243,2|    5526,3|   39161,0|2017      |
|             |          |областного       бюджета|               |области в сфере|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |дорожной       +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |деятельности   |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.4.1.         Поддержка|               |               |тыс. рублей  |         |            |        |          |   3234,0|   3200,0|   4008,0|   4248,5|   4477,9|   4248,5|   4974,6|   5243,2|    5526,3|   39161,0|2017      |
|             |          |социальных     маршрутов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |внутреннего      водного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.04М1  |          |Показатель 1 "Количество|22.1.1.3.04М1  |               |тыс. рублей  |         |            |        |          |  32224,0|  32227,0|  32230,0|  32233,0|  32236,0|  32239,0|  32242,0|  32245,0|   32248,0|   32248,0|2017      |
|             |          |рейсов   на   социальных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутах    внутреннего|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |водного   транспорта   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.04М2  |          |Показатель 2 "Количество|22.1.1.3.04М2  |               |чел.         |         |            |        |          | 288232,0| 288260,0| 288288,0| 288316,0| 288345,0| 288374,0| 288403,0| 288431,0|  288460,0|  288460,0|2017      |
|             |          |пассажиров, перевезенных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на социальных  маршрутах|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |внутреннего      водного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.04М3  |          |Показатель  3   "Степень|22.1.1.3.04М3  |               |доля         |         |            |        |          |   0,0826|   0,1643|   0,2666|   0,3751|   0,4895|   0,5980|   0,7250|   0,8589|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |3.4 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,02554|  0,02554|  0,02554|  0,02554|  0,02554|  0,02554|  0,02554|  0,02554|   0,02554|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    3.4    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.00    |          |Тактическая   задача   4|22.1.1.4.00    |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|0,07%     |   1977,4|   2179,0|    591,0|        -|   3007,1|        -|   3340,9|   4825,7|    3711,5|   19632,6|2017      |
|             |          |"Совершенствование      |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |организации и управления|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортной системой"  |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |области в сфере|тыс. рублей  |         |            |        |          |   1977,4|   2179,0|    591,0|        -|   3007,1|        -|   3340,9|   4825,7|    3711,5|   19632,6|2017      |
|             |          |областного бюджета      |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |дорожной       +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |деятельности   |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.00З1  |соответ-  |Показатель             1|22.1.1.4.00З1  |               |процент    от|         |            |        |          |     30,0|     32,0|     46,0|     46,0|     46,0|     46,0|     46,0|     47,7|      48,0|      48,0|2017      |
|             |ствует    |"Удовлетворенность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения информационной|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |открытостью             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Администрации   Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,   Правительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области в сфере|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.00З2  |соответ-  |Показатель             2|22.1.1.4.00З2  |               |процент    от|         |            |        |          |     30,0|     32,0|     49,0|     49,0|     49,0|     49,0|     49,0|     50,7|      51,0|      51,0|2017      |
|             |ствует    |"Удовлетворенность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения информационной|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |открытостью             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Администрации   Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,   Правительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области в сфере|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожного  хозяйства   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.00З3  |          |Показатель             3|22.1.1.4.00З3  |               |процент    от|         |            |        |          |     30,0|     35,0|     35,7|     36,4|     37,2|     37,9|     38,7|     39,4|      40,2|      40,2|2017      |
|             |          |"Информированность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения       Тверской|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области  о  мероприятиях|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |ДЦП в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.00З4  |          |Показатель   4    "Объем|22.1.1.4.00З4  |               |тыс. рублей  |         |            |        |          |  40712,3| 336744,0| 340111,4| 343512,0| 346947,0| 350417,0| 353921,0| 367000,0|  368220,0|  368220,0|2017      |
|             |          |софинансирования        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятий ДЦП за  счет|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |средств местных бюджетов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в отчетном периоде"     |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.00З5  |          |Показатель   5    "Объем|22.1.1.4.00З5  |               |тыс. рублей  |         |            |        |          | 555713,0| 849052,5| 600000,0| 606000,0| 618120,0| 630482,0| 643092,0|6555954,0|  669073,0|  669073,0|2017      |
|             |          |привлеченных  и  заемных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |средств     федерального|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |бюджета              для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |финансирования          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятий    ДЦП     в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.00З6  |          |Показатель  6   "Степень|22.1.1.4.00З6  |               |доля         |         |            |        |          |   0,1007|   0,2117|   0,2418|   0,2418|   0,3950|   0,3950|   0,5652|   0,8110|    1,0000|          |          |
|             |          |выполнения   тактической|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |задачи  4   в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,05094|  0,05094|  0,05094|        -|  0,05094|        -|  0,05094|  0,05094|   0,05094|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тактической задачи 4  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.01    |          |Мероприятие          4.1|05.1.1.4.01    |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|14,93%    |        -|        -|        -|        -|    360,3|        -|    400,3|   1726,0|     444,7|    2931,3|2017      |
|             |          |"Проведение   семинаров,|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |конференций  и   круглых|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |столов    с     участием|               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федеральных      органов|               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной  власти,|               |области в сфере|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |органов  государственной|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |власти Тверской области,|               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |органов         местного|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |самоуправления          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципальных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |образований     Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области и организаций по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |актуальным      вопросам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития  транспорта   и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожного     хозяйства,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |продвижения      научных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проектов,  разработок  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных инициатив"|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |               |тыс. рублей  |         |            |        |          |        -|        -|        -|        -|    360,3|        -|    400,3|   1726,0|     444,7|    2931,3|2017      |
|             |          |областного бюджета      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.01М1  |          |Показатель   1    "Общее|05.2.1.1.4.01М1|               |семинар,     |         |            |        |          |         |     26,0|     26,0|     26,0|     28,0|     28,0|     30,0|     33,0|      35,0|      35,0|2017      |