Постановление Правительства Тверской области от 01.08.2012 № 443-пп

|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00004|  0,00004|  0,00004|  0,00003|  0,00004|  0,00003|  0,00004|  0,00004|   0,00004|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |стратегической  цели  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00    |          |Тактическая   задача   1|22.1.1.00      |               |тыс. рублей  |Приведена|Отчетная    |2 раза в|91,85%    |1933950,8|2516606,1|3141952,2|3156919,5|2404936,9|2730683,2|2970542,0|3232358,9| 3542801,5|25630751,1|2017      |
|             |          |"Функционирование      и|               |               |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развитие       дорожного|               |               |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |хозяйства"              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |               |тыс. рублей  |         |            |        |          |1561762,4|2105362,2|2675873,9|3156919,5|2404936,9|2730683,2|2970542,0|3232358,9| 3542801,5|24381240,5|2017      |
|             |          |областного       бюджета|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          | 372188,4| 411243,9| 466078,3|        -|        -|        -|        -|        -|         -| 1249510,6|2011      |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З1  |          |Показатель    1    "Доля|22.1.1.00З1    |               |тыс. рублей  |         |            |        |          |        -|     53,0|     60,0|     63,2|     67,8|     76,2|     75,6|     79,9|      97,4|      97,4|2017      |
|             |          |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |построенных,            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |реконструированных     и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отремонтированных       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области с использованием|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных технологий|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |от       их        общей|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |протяженности"          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З2  |          |Показатель             2|22.1.1.00З2    |               |км           |         |            |        |          |        -|      3,5|      3,5|      3,5|      3,5|      3,5|      3,5|      3,5|       3,5|       3,5|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |построенных,            |               |               |процент    от|         |            |        |          |        -|      5,1|      5,1|      5,1|      5,1|      5,1|      5,1|      5,1|       5,1|       5,1|2017      |
|             |          |реконструированных     и|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отремонтированных       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  обеспечивающих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |постоянной              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |круглогодичной    связью|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сельские      населенные|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пункты  по   дорогам   с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |твердым   покрытием    с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сетью      автомобильных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорог             общего|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пользования"            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З3  |          |Показатель             3|22.1.1.00З3    |               |км           |         |            |        |          |      1,3|      8,6|      8,6|      8,6|      8,6|     12,2|     12,2|     12,2|      13,9|      13,9|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |построенных,            |               |               |процент    от|         |            |        |          |      1,0|      7,4|      7,4|      7,4|      7,4|     10,5|     10,5|     10,5|      12,0|      12,0|2017      |
|             |          |реконструированных     и|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отремонтированных       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  обеспечивающих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |подъезд     к     местам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |реализации  приоритетных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инвестиционных  проектов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З4  |          |Показатель 4 "Количество|22.1.1.00З4    |               |тыс. рублей  |         |            |        |          |      2,0|      2,0|      2,0|      4,0|      4,0|      4,0|      4,0|      4,0|       4,0|       4,0|2017      |
|             |          |мест          реализации|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |приоритетных            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инвестиционных  проектов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской        области,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обеспеченных            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильными  дорогами|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З5  |          |Показатель             5|22.1.1.00З5    |               |км           |         |            |        |          |   1458,5|   1471,6|   1479,0|   1486,4|   1493,8|   1501,3|   1508,8|   1516,4|    1523,9|    1523,9|2017      |
|             |          |"Протяженность  школьных|               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |маршрутов,              |               |               |процент    от|         |            |        |          |     22,3|     22,5|     22,5|     22,5|     22,5|     22,5|     22,5|     22,5|      22,5|      22,5|2017      |
|             |          |осуществляемых        по|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильным    дорогам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,      отвечающим|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативным  требованиям|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в отчетном периоде"     |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З6  |          |Показатель 6 "Количество|22.1.1.00З6    |               |шт.          |         |            |        |          |     15,0|     17,0|     17,0|     17,0|     17,0|     18,0|     18,0|     19,0|      20,0|      20,0|2017      |
|             |          |культурно-массовых      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятий,         для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проведения       которых|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильные     дороги|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области   приведены    в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативное состояние"  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З7  |соответ-  |Показатель             7|22.1.1.00З7    |               |процент    от|         |            |        |          |     25,0|     27,0|     27,0|     27,0|     27,0|     27,0|     27,0|     27,0|      27,0|      27,0|2017      |
|             |ствует    |"Удовлетворенность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения  деятельностью|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Администрации   Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,   Правительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области в сфере|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожного  хозяйства   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З8  |          |Показатель             8|22.1.1.00З8    |               |процент    от|         |            |        |          |        -|     20,0|     35,5|     35,9|     36,3|     36,7|     37,2|     37,6|      38,1|      38,1|2017      |
|             |          |"Удовлетворенность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения     состоянием|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожной  сети  Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З9  |          |Показатель    9    "Доля|22.1.1.00З9    |               |процент      |         |            |        |          |     47,2|     89,7|     90,1|     91,1|     93,1|     94,1|     95,1|     98,1|     100,0|     100,0|2017      |
|             |          |объектов   строительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(реконструкции)        и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |капитального     ремонта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,    обеспеченных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проектно-изыскательскими|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |работами    в     рамках|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |выполнения     Программы|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития   автомобильных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорог  Тверской  области|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на 2010 -  2015  годы  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |плановый период до  2030|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |года"                   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З10 |          |Показатель            10|22.1.1.00З10   |               |км           |         |            |        |          |     82,9|    153,8|    448,9|    448,9|    448,9|    448,9|    448,9|    448,9|     448,9|     448,9|2017      |
|             |          |"Протяженность  объектов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительства           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(реконструкции)        и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |капитального     ремонта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,    обеспеченных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проектно-изыскательскими|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |работами"               |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З11 |          |Показатель  11  "Степень|22.1.1.00З11   |               |доля         |         |            |        |          |   0,0755|   0,1736|   0,2962|   0,4194|   0,5132|   0,6198|   0,7357|   0,8618|    1,0000|          |          |
|             |          |выполнения   тактической|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |задачи  1   в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00004|  0,00004|  0,00004|  0,00004|  0,00004|  0,00004|  0,00004|  0,00004|   0,00004|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тактической задачи 1  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |