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Постановление Администрации Тверской области от 22.12.2010 № 635-паАДМИНИСТРАЦИЯ ТВЕРСКОЙ ОБЛАСТИ П О С Т А Н О В Л Е Н И Е 22.12.2010 г. Тверь N 635-па О внесении изменений в постановление Администрации Тверской области от 01.09.2008 N 294-па В целях повышения эффективности развития транспортной системы Тверской области Администрация Тверской области постановляет: 1. Внести в долгосрочную целевую программу Тверской области "Развитие транспортной системы Тверской области на 2009 - 2017 годы", утвержденную Постановлением Администрации Тверской области от 01.09.2008 N 294-па (далее - Программа), следующие изменения: а) в паспорте Программы раздел "Объемы и источники финансирования (в разрезе годов и кодов разделов и подразделов классификации расходов бюджета области) с указанием объемов финансирования по ВЦП" изложить в следующей редакции: -----------------T-------------------------------------------------------------------------------------------------------------| |Объемы и|Общий объем финансирования ДЦП составляет 26420995,8 тыс. рублей, в том в числе разрезе годов и кодов| |источники |разделов и подразделов классификации расходов областного бюджета Тверской области | |финансирования |------T-----------------------------------------------------------------------------------------------------|| |(в разрезе годов|| РП | по годам реализации ДЦП, тыс. рублей || |и кодов разделов|| +---------T---------T---------T---------T---------T---------T---------T---------T---------T-----------+| |и подразделов|| |2009 год |2010 год |2011 год |2012 год |2013 год |2014 год |2015 год |2016 год |2017 год | Итого || |классификации |+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| |расходов бюджета||0409 |1758797,7|1762580,4|2421188,8|2240529,8|2425949,8|2619528,6|2969742,6|3231519,5|3541920,2|22971757,4 || |области) с|+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| |указанием ||0408 | 329960,8| 299026,3| 179078,4| 190880,1| 200073,5| 212051,7| 222265,1| 235571,6| 246917,9| 2115825,4 || |объемов |+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| |финансирования ||1102 | 220513,3| 807841,7| | | | | | | | 1028355,0 || |по ВЦП |+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| | ||0412 | 1977,4| | | | | | | | | 1977,4 || | |+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| | ||0901 | 1169,4| | | | | | | | | 1169,4 || | |+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| | ||0904 | | 3783,0| 33857,4| 32185,0| 36680,0| 41687,9| 47130,7| 53100,9| 53486,3| 301911,2 || | |+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| | ||16ВЦП| | | 11279,5| 11956,3| 12601,9| 13282,4| 13999,7| 14755,6| 15552,4| 93427,8 || | |+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| | ||22ВЦП|2312418,6|2873231,4|2622845,1|2451638,6|2650101,4|2859985,8|3225138,7|3505436,4|3826772,0|26327568,0 || | |+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+| | ||Всего|2312418,6|2873231,4|2634124,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0|3842324,4|26420955,8 || | |L-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+------------| L----------------+-------------------------------------------------------------------------------------------------------------- б) таблицу 1 пункта 40 раздела IV Программы изложить в следующей редакции: ------T---------T----------------------------------------------------------------------------------------------------| | РП |Источник | По годам реализации ДЦП, тыс. руб. | | |финанси- +---------T---------T---------T---------T---------T---------T---------T---------T---------T----------+ | |рования |2009 год |2010 год |2011 год |2012 год |2013 год |2014 год |2015 год |2016 год |2017 год | итого | +-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ |0409 |Всего |1758797,7|1762580,4|2421188,8|2240529,8|2425949,8|2619528,6|2969742,6|3231519,5|3541920,2|22971757,4| | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Областной|1386609,3|1751569,5|2103867,8|2240529,8|2425949,8|2619528,6|2969742,6|3231519,5|3541920,2|22271237,1| | |бюджет | | | | | | | | | | | | |Тверской | | | | | | | | | | | | |области | | | | | | | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Федераль-| 372188,4| 11010,9| 317321,0| | | | | | | 700520,3| | |ный | | | | | | | | | | | | |бюджет | | | | | | | | | | | +-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ |0408 |Всего | 329960,8| 299026,3| 179078,4| 190880,1| 200073,5| 212051,7| 222265,1| 235571,6| 246917,9| 2115825,4| | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Областной| 146436,2| 163725,5| 179078,4| 190880,1| 200073,5| 212051,7| 222265,1| 235571,6| 246917,9| 1797000,0| | |бюджет | | | | | | | | | | | | |Тверской | | | | | | | | | | | | |области | | | | | | | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Федераль-| 183524,6| 135300,8| | | | | | | | 318825,4| | |ный | | | | | | | | | | | | |бюджет | | | | | | | | | | | +-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ |1102 |Всего | 220513,3| 807841,7| | | | | | | | 1028355,0| | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Областной| 123275,3| 407608,7| | | | | | | | 530884,0| | |бюджет | | | | | | | | | | | | |Тверской | | | | | | | | | | | | |области | | | | | | | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Федераль-| 97238,0| 400233,0| | | | | | | | 497471,0| | |ный | | | | | | | | | | | | |бюджет | | | | | | | | | | | +-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ |0412 |Всего | 1977,4| | | | | | | | | 1977,4| | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Областной| 1977,4| | | | | | | | | 1977,4| | |бюджет | | | | | | | | | | | | |Тверской | | | | | | | | | | | | |области | | | | | | | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Федераль-| | | | | | | | | | | | |ный | | | | | | | | | | | | |бюджет | | | | | | | | | | | +-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ |0901 |Всего | 1169,4| | | | | | | | | 1169,4| | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Областной| 1169,4| | | | | | | | | 1169,4| | |бюджет | | | | | | | | | | | | |Тверской | | | | | | | | | | | | |области | | | | | | | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Федераль-| | | | | | | | | | | | |ный | | | | | | | | | | | | |бюджет | | | | | | | | | | | +-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ |0904 |Всего | | 3783,0| 33857,4| 32185,0| 36680,0| 41687,9| 47130,7| 53100,9| 53486,3| 301911,2| | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Областной| | 3783,0| 33857,4| 32185,0| 36680,0| 41687,9| 47130,7| 53100,9| 53486,3| 301911,2| | |бюджет | | | | | | | | | | | | |Тверской | | | | | | | | | | | | |области | | | | | | | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Федераль-| | | | | | | | | | | | |ный | | | | | | | | | | | | |бюджет | | | | | | | | | | | +-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ |16 |Всего | | | 11279,5| 11956,3| 12601,9| 13282,4| 13999,7| 14755,6| 15552,4| 93427,8| |ВЦП +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Областной| | | 11279,5| 11956,3| 12601,9| 13282,4| 13999,7| 14755,6| 15552,4| 93427,8| | |бюджет | | | | | | | | | | | | |Тверской | | | | | | | | | | | | |области | | | | | | | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Федераль-| | | | | | | | | | | | |ный | | | | | | | | | | | | |бюджет | | | | | | | | | | | +-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ |Всего|Всего |2312418,6|2873231,4|2634124,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0|3842324,4|26420995,8| | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Областной|1659467,6|2326686,7|2316803,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0|3842324,4|24904179,1| | |бюджет | | | | | | | | | | | | |Тверской | | | | | | | | | | | | |области | | | | | | | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+ | |Федераль-| 652951,0| 546544,7| 317321,0| | | | | | | 1516816,7| | |ный | | | | | | | | | | | | |бюджет | | | | | | | | | | | L-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------- в) подпункт "в" пункта 63 раздела V Программы изложить в следующей редакции: "в) закупка дорожно-строительной техники и оборудования для осуществления дорожной деятельности."; г) пункт 65 раздела V Программы изложить в следующей редакции: "65. Порядок распределения дорожно-строительной техники и оборудования для осуществления дорожной деятельности устанавливается Администрацией Тверской области."; д) таблицу 5 пункта 66 раздела V Программы изложить в следующей редакции: ----T-------------T--------------------------------------------------------------| | N |Наименование | По годам реализации ДЦП | |п/п| работ +------T------T------T------T------T------T------T------T------+ | | | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | | | | год | год | год | год | год | год | год | год | год | +---+-------------+------+------+------+------+------+------+------+------+------+ | 1 |Приобретение |0 |0,0707|0 |0 |0 |0 |0 |0 |0 | | |специальной | | | | | | | | | | | |дорожной | | | | | | | | | | | |техники и| | | | | | | | | | | |оборудования | | | | | | | | | | | |для ремонта| | | | | | | | | | | |дорожных | | | | | | | | | | | |покрытий | | | | | | | | | | +---+-------------+------+------+------+------+------+------+------+------+------+ | 2 |Приобретение |0,0067|0 |0 |0 |0 |0 |0 |0 |0 | | |пункта | | | | | | | | | | | |весового | | | | | | | | | | | |контроля | | | | | | | | | | +---+-------------+------+------+------+------+------+------+------+------+------+ | 3 |Закупка |0 |0 |0,1114|0,1181|0,1244|0,1312|0,1382|0,1457|0,1536| | |дорожно- | | | | | | | | | | | |строительной | | | | | | | | | | | |техники и| | | | | | | | | | | |оборудования | | | | | | | | | | | |для | | | | | | | | | | | |осуществления| | | | | | | | | | | |дорожной | | | | | | | | | | | |деятельности | | | | | | | | | | L---+-------------+------+------+------+------+------+------+------+------+------- е) приложение к Программе "Плановые показатели эффективности реализации долгосрочной целевой программы Тверской области "Развитие транспортной системы Тверской области на 2009 - 2017 годы" изложить в новой редакции (прилагается). 2. Настоящее Постановление вступает в силу со дня его подписания, подлежит официальному опубликованию и размещению на сайте департамента транспорта и связи Тверской области в информационно-телекоммуникационной сети Интернет. Губернатор области Д.В.Зеленин Приложение к постановлению Администрации Тверской области от 22.12.2010 N 635-па Приложение к долгосрочной целевой программе Тверской области "Развитие транспортной системы Тверской области на 2009 - 2017 годы" Плановые показатели эффективности реализации долгосрочной целевой программы Тверской области "Развитие транспортной системы Тверской области на 2009 - 2017 годы" (далее - ДЦП) --------------T----------T--------------------T---------------T----------T--------T------T-------T------T-------T---------T---------T---------T---------T---------T---------T---------T---------T----------T---------------| | Код ДЦП |Соответ- | Цели, задачи, | Ведомственная |Государ- | Ед. |Мето- |Исто- |Пери- |Степень|2009 год,|2010 год,|2011 год,|2012 год,|2013 год,|2014 год,|2015 год,|2016 год,|2017 год, | Целевое | | (XX.X.X.XX) |ствие |мероприятия ДЦП и их| целевая |ственные | изм. |дика |чник |одич- |влияния| 1-й год | 2-й год | 3-й год | 4-й год | 5-й год | 6-й год | 7-й год | 8-й год | год | значение | | |показа- | показатели | программа |заказчики,| |рас- |инфор- |ность |на |планового|планового|планового|планового|планового|планового|планового|планового|завершения+----------T----+ | |телей | |(далее - ВЦП), |ответст- | |чета |мации |сбора |дости- | периода | периода | периода | периода | периода | периода | периода | периода | ДЦП | значение |год | | |перечню | | в которой |венные за| | | | |жение | | | | | | | | | | |дос-| | |показа- | | предусмотрены |исполнение| | | | |цели/ | | | | | | | | | | |ти- | | |телей, | | (планируется |меропри- | | | | |решение| | | | | | | | | | |же- | | |утверж- | |предусмотреть) |ятий | | | | | задачи| | | | | | | | | | |ния | | |денному | | аналогичные | | | | | | | | | | | | | | | | | | | |Указом | | цели, задачи, | | | | | | | | | | | | | | | | | | | |Президента| | мероприятия и | | | | | | | | | | | | | | | | | | | |РФ от | | их показатели | | | | | | | | | | | | | | | | | | | |28.06.2007| | (код ВЦП | | | | | | | | | | | | | | | | | | | |N 825 | | XX.X.X.X.XX) | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.0.0.00 | |Всего |22.0.0.00 | |тыс. | | | | |2312418,6|2873231,4|2634124,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0| 3842324,4|26420995,8|2017| | | | | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ +----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | |1756705,6|2326686,7|2316803,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0| 3842324,4|25001417,1|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ +----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | 555713,0| 546544,7| 317321,0| 0| 0| 0| 0| 0| 0| 1419578,7|2011| | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.0.00 | |Стратегическая цель|22.1.1.0.00 | |тыс. |Приве-|Отчет- |2 раза|100,00%|2312418,6|2873231,4|2634124,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0| 3842324,4|26420995,8|2017| | | |"Создание условий| | |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |для устойчивого| | | |тексте|доку- | | | | | | | | | | | | | | | | |функционирования и| | | |ДЦП |мента- | | | | | | | | | | | | | | | | |развития | | | | |ция | | | | | | | | | | | | | | | | |транспортной системы| | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | |1756705,6|2326686,7|2316803,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0| 3842324,4|25001417,1|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | 555713,0| 546544,7| 317321,0| | | | | | | 1419578,7|2011| | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.0.00Ц1 | |Показатель 1|22.1.0.00Ц1 | |млн. | | | | | 150,2| 164,3| 165,9| 167,5| 169,3| 171,0| 177,9| 179,7| 181,5| 181,5|2017| | | |"Количество | | |чел. | | | | | | | | | | | | | | | | | | |пассажиров, | | | | | | | | | | | | | | | | | | | | | |перевезенных | | | | | | | | | | | | | | | | | | | | | |транспортом общего| | | | | | | | | | | | | | | | | | | | | |пользования в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.0.00Ц2 | |Показатель 2|22.1.0.00Ц2 | |км | | | | | 12,9| 162,0| 213,5| 236,4| 258,2| 283,9| 371,2| 457,0| 549,9| 549,9|2017| | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.0.00Ц3 | |Показатель 3|22.1.0.00Ц3 | |км | | | | | 23,2| 61,8| 239,2| 259,6| 281,5| 304,9| 329,9| 356,7| 385,4| 385,4|2017| | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |местного значения,| | | | | | | | | | | | | | | | | | | | | |включая улично-| | | | | | | | | | | | | | | | | | | | | |дорожную сеть| | | | | | | | | | | | | | | | | | | | | |населенных пунктов" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.0.00Ц4 | |Показатель 4 "Доля|22.1.0.00Ц4 | |процент | | | | | 1,8| 8,5| 11,2| 12,4| 13,5| 14,9| 19,5| 23,9| 28,8| 28,8|2017| | | |выполнения Программы| | | | | | | | | | | | | | | | | | | | | |развития | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | |2010 - 2015 годы и| | | | | | | | | | | | | | | | | | | | | |плановый период до| | | | | | | | | | | | | | | | | | | | | |2030 года" (далее -| | | | | | | | | | | | | | | | | | | | | |Программа) | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.0.00Ц5 | |Показатель 5|22.1.0.00Ц5 | |процент | | | | | 20,0| 25,0| 25,8| 26,5| 27,3| 28,2| 28,9| 29,9| 30,8| 30,8|2017| | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | | | | | |деятельностью | | | | | | | | | | | | | | | | | | | | | |Администрации | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | |развитию | | | | | | | | | | | | | | | | | | | | | |транспортной системы| | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.0.00Ц6 | |Показатель 6|22.1.0.00Ц6 | |доля | | | | | 0,0937| 0,2067| 0,3051| 0,3970| 0,4964| 0,6037| 0,7247| 0,8563| 1,0000| 1,0000|2017| | | |"Степень достижения| | | | | | | | | | | | | | | | | | | | | |стратегической цели| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.0.00Ц7 | |Показатель 7|22.1.0.00Ц7 | |км | | | | | | 85,9| 129,4| 150,6| 182,9| 225,3| 289,3| 374,6| 535,6| 535,6|2017| | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |стратегической цели| | | | | | | | | | | | | | | | | | | | | |на единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.00 | |Тактическая задача 1|22.1.1.00 | |тыс. |Приве-|Отчет- |2 раза| 90,46%|1933950,8|2516606,1|2421188,8|2240529,8|2425949,8|2619528,6|2969742,6|3231519,5| 3541920,2|23900936,2|2017| | | |"Функционирование и| | |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |развитие дорожного| | | |тексте|доку- | | | | | | | | | | | | | | | | |хозяйства" | | | |ДЦП |мента- | | | | | | | | | | | | | | | | +--------------------+ | +--------+ |ция | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | |1561762,4|2105362,2|2103867,8|2240529,8|2425949,8|2619528,6|2969742,6|3231519,5| 3541920,2|22800182,9|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | 372188,4| 411243,9| 317321,0| | | | | | | 1100753,3|2011| | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.00З1 | |Показатель 1 "Доля|22.1.1.00З1 | |процент | | | | | | 53,0| 60,6| 63,7| 70,8| 79,4| 77,9| 82,0| 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| 7,8| 7,8| 7,8| 10,7| 12,7| 12,7| 12,7| 12,7|2015| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |построенных, | | |процент | | | | | | 5,10| 11,37| 11,37| 11,37| 15,59| 18,51| 18,51| 18,51| 18,51|2015| | | |реконструированных и| | |от | | | | | | | | | | | | | | | | | | |отремонтированных | | |Прог- | | | | | | | | | | | | | | | | | | |автомобильных дорог| | |раммы | | | | | | | | | | | | | | | | | | |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 | | | | | 1,0| 7,38| 7,38| 7,38| 7,38| 10,50| 10,50| 10,50| 11,96| 11,96|2017| | | |реконструированных и| | |от | | | | | | | | | | | | | | | | | | |отремонтированных | | |Прог- | | | | | | | | | | | | | | | | | | |автомобильных дорог| | |раммы | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области, | | | | | | | | | | | | | | | | | | | | | |обеспечивающих | | | | | | | | | | | | | | | | | | | | | |подъезд к местам| | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | |приоритетных | | | | | | | | | | | | | | | | | | | | | |инвестиционных | | | | | | | | | | | | | | | | | | | | | |проектов Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.00З4 | |Показатель 4|22.1.1.00З4 | |шт. | | | | | 2| 2| 2| 4| 4| 4| 4| 4| 4| 4|2012| | | |"Количество 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 | | | | | 22,3| 22,5| 22,6| 22,7| 22,8| 23,0| 23,1| 23,2| 23,3| 23,3|2017| | | |осуществляемых по| | |от | | | | | | | | | | | | | | | | | | |автомобильным | | |Прог- | | | | | | | | | | | | | | | | | | |дорогам общего| | |раммы | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области, отвечающим| | | | | | | | | | | | | | | | | | | | | |нормативным | | | | | | | | | | | | | | | | | | | | | |требованиям в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.00З6 | |Показатель 6|22.1.1.00З6 | |шт. | | | | | 15| 17,0| 17,0| 17| 17| 18| 18| 19| 20| 20|2017| | | |"Количество | | | | | | | | | | | | | | | | | | | | | |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 | | | | | 25,0| 27,0| 27,7| 28,3| 29,0| 29,5| 30,0| 30,6| 31,2| 31,2|2017| | |ствует |"Удовлетворенность | | |от | | | | | | | | | | | | | | | | | | |населения | | |числа | | | | | | | | | | | | | | | | | | |деятельностью | | |опро- | | | | | | | | | | | | | | | | | | |Администрации | | |шенных | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |сфере дорожного| | | | | | | | | | | | | | | | | | | | | |хозяйства в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.00З8 | |Показатель 8|22.1.1.00З8 | |процент | | | | | 0| 20,0| 20,6| 21,0| 21,4| 21,8| 22,3| 22,7| 23,2| 23,2|2017| | | |"Удовлетворенность | | |от | | | | | | | | | | | | | | | | | | |населения состоянием| | |числа | | | | | | | | | | | | | | | | | | |дорожной сети| | |опро- | | | | | | | | | | | | | | | | | | |Тверской области в| | |шенных | | | | | | | | | | | | | | | | | | |отчетном периоде " | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.00З9 | |Показатель 9 "Доля|22.1.1.00З9 | |процент | | | | | 47,2| 89,7| 90,0| 91,0| 93,0| 94,0| 95,0| 98,0| 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| 205,1| 247,6| 309,4| 378,2| 438,6| 506,9| 568,9| 568,9|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|22.1.1.00З11 | |доля | | | | | 0,0809| 0,1862| 0,2875| 0,3813| 0,4828| 0,5924| 0,7166| 0,8518| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |тактической задачи 1| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| 0,00004| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |тактической задачи 1| | | | | | | | | | | | | | | | | | | | | |на единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.01 | |Мероприятие 1.1|22.1.1.01 |Департа- |тыс. |Приве-|Отчет- |2 раза| 15,66%| 844078,9| 327593,3| 280893,0| 272253,6| 341244,9| 369909,5| 400981,8| 434664,3| 471176,1| 3742795,4|2017| | | |"Строительство, | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |реконструкция и| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |проектирование | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |автомобильных дорог"| |Тверской | | |ция | | | | | | | | | | | | | | | | +--------------------+ |области +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 615572,2| 327593,3| 280893,0| 272253,6| 341244,9| 369909,5| 400981,8| 434664,3| 471176,1| 3514288,7|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | 228506,7| | | | | | | | | 228506,7|2009| | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1. Разработка| | |тыс. | | | | | 28534,8| 25585,9| 17817,7| 17378,4| 18664,3| 20232,2| 14143,5| 23773,9| 7726,1| 173856,8|2017| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | |строительства и| | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |традиционных и| | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий и| | | | | | | | | | | | | | | | | | | | | |проведение ее| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |экспертизы | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.1. Разработка| | |тыс. | | | | | 18902,7| | | | | | | | | 18902,7|2009| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Лотошино - Шаховская| | | | | | | | | | | | | | | | | | | | | |- Уваровка на| | | | | | | | | | | | | | | | | | | | | |участке от км 10 +| | | | | | | | | | | | | | | | | | | | | |000 до км 40 + 000 в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.2. Разработка| | |тыс. | | | | | 1262,0| | | | | | | | | 1262,0|2009| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |территориальной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Петровское| | | | | | | | | | | | | | | | | | | | | |- Заозерье на| | | | | | | | | | | | | | | | | | | | | |участке км 0 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 2 + 900 в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.3. Разработка| | |тыс. | | | | | 2879,6| | | | | | | | | 2879,6|2009| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Тургиново на участке| | | | | | | | | | | | | | | | | | | | | |от км 8 + 500 - км| | | | | | | | | | | | | | | | | | | | | |10 + 200 с подъездом| | | | | | | | | | | | | | | | | | | | | |к д. Боровлево в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.4. Консервация| | |тыс. | | | | | 1500,0| | | | | | | | | 1500,0|2009| | | |попадающей под снос| | |рублей | | | | | | | | | | | | | | | | | | |артезианской | | | | | | | | | | | | | | | | | | | | | |скважины и бурение с| | | | | | | | | | | | | | | | | | | | | |проектированием | | | | | | | | | | | | | | | | | | | | | |новых артезианских| | | | | | | | | | | | | | | | | | | | | |скважин при| | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |территориальной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |Тверь - Лотошино -| | | | | | | | | | | | | | | | | | | | | |Шаховская - Уваровка| | | | | | | | | | | | | | | | | | | | | |на участке км 6 +| | | | | | | | | | | | | | | | | | | | | |000 - км 10 + 000 с| | | | | | | | | | | | | | | | | | | | | |устройством | | | | | | | | | | | | | | | | | | | | | |транспортной | | | | | | | | | | | | | | | | | | | | | |развязки в разных| | | | | | | | | | | | | | | | | | | | | |уровнях (км 9 + 085)| | | | | | | | | | | | | | | | | | | | | |на пересечении с| | | | | | | | | | | | | | | | | | | | | |федеральной | | | | | | | | | | | | | | | | | | | | | |автомобильной | | | | | | | | | | | | | | | | | | | | | |дорогой Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург (км| | | | | | | | | | | | | | | | | | | | | |168) в Калининском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.5. Разработка| | |тыс. | | | | | 2210,0| | | | | | | | | 2210,0|2009| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" -| | | | | | | | | | | | | | | | | | | | | |Погорелово - Восход| | | | | | | | | | | | | | | | | | | | | |на участке км 0 +| | | | | | | | | | | | | | | | | | | | | |000 - км 4 + 300 в| | | | | | | | | | | | | | | | | | | | | |Торжокском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.6. | | |тыс. | | | | | 150,0| 95,80| | | | | | | | 245,8|2010| | | |Государственная | | |рублей | | | | | | | | | | | | | | | | | | |экспертиза рабочего| | | | | | | | | | | | | | | | | | | | | |проекта "Устройство| | | | | | | | | | | | | | | | | | | | | |наружного освещения| | | | | | | | | | | | | | | | | | | | | |кольцевой | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |по периметру| | | | | | | | | | | | | | | | | | | | | |промышленной зоны| | | | | | | | | | | | | | | | | | | | | |"Редкино" в| | | | | | | | | | | | | | | | | | | | | |Конаковском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.7. | | |тыс. | | | | | 965,8| 246,1| | | | | | | | 1211,9|2010| | | |Государственная | | |рублей | | | | | | | | | | | | | | | | | | |экспертиза проектной| | | | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Дубровка -| | | | | | | | | | | | | | | | | | | | | |Рютино на участке км| | | | | | | | | | | | | | | | | | | | | |20 + 000 - км 22 +| | | | | | | | | | | | | | | | | | | | | |000 в Бологовском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.8. Выполнение| | |тыс. | | | | | 312,6| | | | | | | | | 312,6|2009| | | |комплекса проектно-| | |рублей | | | | | | | | | | | | | | | | | | |изыскательских работ| | | | | | | | | | | | | | | | | | | | | |по разработке| | | | | | | | | | | | | | | | | | | | | |рабочего проекта| | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Рига" - Курьково км| | | | | | | | | | | | | | | | | | | | | |0 + 000 - км 4 + 300| | | | | | | | | | | | | | | | | | | | | |в Зубцовском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.9. Разработка| | |тыс. | | | | | 200,0| 2350,0| | | | | | | | 2550,0|2010| | | |проекта | | |рублей | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | |мостового перехода| | | | | | | | | | | | | | | | | | | | | |через р. Ратыня на| | | | | | | | | | | | | | | | | | | | | |км 61 + 860| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Хабоцкое -| | | | | | | | | | | | | | | | | | | | | |Молоково - Сандово -| | | | | | | | | | | | | | | | | | | | | |гр. Вологодской| | | | | | | | | | | | | | | | | | | | | |области в Сандовском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.10. Выполнение| | |тыс. | | | | | | 603,8| | | | | | | | 603,8|2010| | | |комплекса проектно-| | |рублей | | | | | | | | | | | | | | | | | | |изыскательских работ| | | | | | | | | | | | | | | | | | | | | |по разработке| | | | | | | | | | | | | | | | | | | | | |рабочего проекта| | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Селищи -| | | | | | | | | | | | | | | | | | | | | |Шиблино км 0 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 5 + 900 в| | | | | | | | | | | | | | | | | | | | | |Кимрском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.11. | | |тыс. | | | | | | 1258,7| | | | | | | | 1258,7|2010| | | |Государственная | | |рублей | | | | | | | | | | | | | | | | | | |экспертиза проектной| | | | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Лотошино - Шаховская| | | | | | | | | | | | | | | | | | | | | |- Уваровка на| | | | | | | | | | | | | | | | | | | | | |участке км 10 + 000| | | | | | | | | | | | | | | | | | | | | |- км 40 + 000 в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.12. | | |тыс. | | | | | | 418,9| | | | | | | | 418,9|2010| | | |Государственная | | |рублей | | | | | | | | | | | | | | | | | | |экспертиза проектной| | | | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Тургиново на участке| | | | | | | | | | | | | | | | | | | | | |от км 8 + 500 км до| | | | | | | | | | | | | | | | | | | | | |10 + 200 с подъездом| | | | | | | | | | | | | | | | | | | | | |к д. Боровлево в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.13. | | |тыс. | | | | | | 227,5| | | | | | | | 227,5|2010| | | |Государственная | | |рублей | | | | | | | | | | | | | | | | | | |экспертиза проектной| | | | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Петровское| | | | | | | | | | | | | | | | | | | | | |- Заозерье на| | | | | | | | | | | | | | | | | | | | | |участке км 0 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 2 + 900 в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.14. Разработка| | |тыс. | | | | | | 2902,1| | | | | | | | 2902,1|2010| | | |предпроектной | | |рублей | | | | | | | | | | | | | | | | | | |документации по| | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |путепровода через| | | | | | | | | | | | | | | | | | | | | |Октябрьскую железную| | | | | | | | | | | | | | | | | | | | | |дорогу в створе ул.| | | | | | | | | | | | | | | | | | | | | |Мира - Калининское| | | | | | | | | | | | | | | | | | | | | |шоссе в г. Торжок| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.15. Погашение| | |тыс. | | | | | 152,1| | | | | | | | | 152,1|2009| | | |кредиторской | | |рублей | | | | | | | | | | | | | | | | | | |задолженности по| | | | | | | | | | | | | | | | | | | | | |объекту "Разработка| | | | | | | | | | | | | | | | | | | | | |проекта | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Рига" - Курьково км| | | | | | | | | | | | | | | | | | | | | |0 + 000 - км 4 + 300| | | | | | | | | | | | | | | | | | | | | |в Зубцовском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.16. Разработка| | |тыс. | | | | | | 14017,8| | | | | | | | 14017,8|2010| | | |проектной и рабочей| | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |путепровода через| | | | | | | | | | | | | | | | | | | | | |Октябрьскую железную| | | | | | | | | | | | | | | | | | | | | |дорогу в створе ул.| | | | | | | | | | | | | | | | | | | | | |Мира - Калининское| | | | | | | | | | | | | | | | | | | | | |шоссе в г. Торжок| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.17. | | |тыс. | | | | | | 3465,2| 600,0| | | | | | | 4065,2|2011| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Обухово -| | | | | | | | | | | | | | | | | | | | | |Щербинино в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(ПИР) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.18. | | |тыс. | | | | | | | 7000,0| | | | | | | 7000,0|2011| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Кимры -| | | | | | | | | | | | | | | | | | | | | |Клетино - Дубна на| | | | | | | | | | | | | | | | | | | | | |участке км 0 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 12 + 883 в| | | | | | | | | | | | | | | | | | | | | |Кимрском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(ПИР) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.19. | | |тыс. | | | | | | | 2235,0| | | | | | | 2235,0|2011| | | |Строительство обхода| | |рублей | | | | | | | | | | | | | | | | | | |г. Конаково на| | | | | | | | | | | | | | | | | | | | | |автомобильной дороге| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" -| | | | | | | | | | | | | | | | | | | | | |Конаково - Иваньково| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(предпроектное | | | | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |строительства) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.20. | | |тыс. | | | | | | | 1500,0| | | | | | | 1500,0|2011| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Бураково -| | | | | | | | | | | | | | | | | | | | | |Пыльниково в| | | | | | | | | | | | | | | | | | | | | |Старицком и| | | | | | | | | | | | | | | | | | | | | |Зубцовском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(предпроектное | | | | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |строительства) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.21. | | |тыс. | | | | | | | 1750,0| | | | | | | 1750,0|2011| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Куженкино -| | | | | | | | | | | | | | | | | | | | | |Градобить в| | | | | | | | | | | | | | | | | | | | | |Бологовском и| | | | | | | | | | | | | | | | | | | | | |Фировском районах| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(предпроектное | | | | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |реконструкции) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.22. | | |тыс. | | | | | | | 3232,7| | | | | | | 3232,7|2011| | | |Строительство обхода| | |рублей | | | | | | | | | | | | | | | | | | |г. Ржев на участке| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Осташков -| | | | | | | | | | | | | | | | | | | | | |Селижарово - Ржев в| | | | | | | | | | | | | | | | | | | | | |Ржевском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(предпроектное | | | | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |строительства) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.23. | | |тыс. | | | | | | 0| 1500,0| | | | | | | 1500,0|2011| | | |Реконструкция моста| | |рублей | | | | | | | | | | | | | | | | | | |через ручей у д.| | | | | | | | | | | | | | | | | | | | | |Красново на 7 км| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Рябеево -| | | | | | | | | | | | | | | | | | | | | |Красново в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(ПИР) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.24. | | |тыс. | | | | | | | | 4578,4| 4000,0| | | | | 8578,4|2013| | | |Строительство обхода| | |рублей | | | | | | | | | | | | | | | | | | |г. Конаково на| | | | | | | | | | | | | | | | | | | | | |автомобильной дороге| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" -| | | | | | | | | | | | | | | | | | | | | |Конаково - Иваньково| | | | | | | | | | | | | | | | | | | | | |в Конаковском районе| | | | | | | | | | | | | | | | | | | | | |Тверской | | | | | | | | | | | | | | | | | | | | | |области(ПИР) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.25. | | |тыс. | | | | | | | | 1500,0| | | | | | 1500,0|2012| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Бураково -| | | | | | | | | | | | | | | | | | | | | |Пыльниково в| | | | | | | | | | | | | | | | | | | | | |Старицком и| | | | | | | | | | | | | | | | | | | | | |Зубцовском районах| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(ПИР) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.26. | | |тыс. | | | | | | | | 6300,0| | | | | | 6300,0|2012| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Куженкино -| | | | | | | | | | | | | | | | | | | | | |Градобить в| | | | | | | | | | | | | | | | | | | | | |Бологовском и| | | | | | | | | | | | | | | | | | | | | |Фировском районах| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(ПИР) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.27. | | |тыс. | | | | | | | | 5000,0| 5500,0| | | | | 10500,0|2013| | | |Строительство обхода| | |рублей | | | | | | | | | | | | | | | | | | |г. Ржев на участке| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Осташков -| | | | | | | | | | | | | | | | | | | | | |Селижарово - Ржев в| | | | | | | | | | | | | | | | | | | | | |Ржевском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(ПИР) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.28. | | |тыс. | | | | | | | | | 1950,0| | | | | 1950,0|2013| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Высоково -| | | | | | | | | | | | | | | | | | | | | |Павликово в Ржевском| | | | | | | | | | | | | | | | | | | | | |и Старицком районах| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(предпроектное | | | | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |строительства) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.29. Разработка| | |тыс. | | | | | | | | | | 4550,0| | | | 4550,0|2014| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Высоково - Павликово| | | | | | | | | | | | | | | | | | | | | |в Ржевском и| | | | | | | | | | | | | | | | | | | | | |Старицком районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.30. | | |тыс. | | | | | | | | | 7214,3| 3005,7| | | | 10220,0|2014| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Лотошино - Шаховская| | | | | | | | | | | | | | | | | | | | | |- Уваровка на| | | | | | | | | | | | | | | | | | | | | |участке км 40 + 000| | | | | | | | | | | | | | | | | | | | | |- км 54 + 600 в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(ПИР) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.31. Разработка| | |тыс. | | | | | | | | | | 9176,5| 4543,5| | | 13720,0|2015| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна| | | | | | | | | | | | | | | | | | | | | |на участке км 262 +| | | | | | | | | | | | | | | | | | | | | |000 - км 282 + 700 в| | | | | | | | | | | | | | | | | | | | | |Весьегонском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.32. Разработка| | |тыс. | | | | | | | | | | 3500,0| | | | 3500,0|2014| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Смоленск - Вязьма -| | | | | | | | | | | | | | | | | | | | | |Зубцов на участке км| | | | | | | | | | | | | | | | | | | | | |261 + 000 - км 271 +| | | | | | | | | | | | | | | | | | | | | |000 в Зубцовском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.33. | | |тыс. | | | | | | | | | | | 3750,0| | | 3750,0|2015| | | |Предпроектное | | |рублей | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Стрельчиха -| | | | | | | | | | | | | | | | | | | | | |Королево - Быково в| | | | | | | | | | | | | | | | | | | | | |Калязинском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.34. Разработка| | |тыс. | | | | | | | | | | | | 8750,0| | 8750,0|2016| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Стрельчиха -| | | | | | | | | | | | | | | | | | | | | |Королево - Быково в| | | | | | | | | | | | | | | | | | | | | |Калязинском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.35. | | |тыс. | | | | | | | | | | | 3450,0| | | 3450,0|2015| | | |Предпроектное | | |рублей | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Демьяниха - Никулино| | | | | | | | | | | | | | | | | | | | | |- Дворище в| | | | | | | | | | | | | | | | | | | | | |Удомомельскм и| | | | | | | | | | | | | | | | | | | | | |Лесном районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.36. Разработка| | |тыс. | | | | | | | | | | | | 8050,0| | 8050,0|2016| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Демьяниха - Никулино| | | | | | | | | | | | | | | | | | | | | |- Дворище в| | | | | | | | | | | | | | | | | | | | | |Удомельском и| | | | | | | | | | | | | | | | | | | | | |Лесном районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.37. | | |тыс. | | | | | | | | | | | 2400,0| 2400,0| | 4800,0|2016| | | |Предпроектное | | |рублей | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Долгий мост -| | | | | | | | | | | | | | | | | | | | | |Тюхтово в Лесном и| | | | | | | | | | | | | | | | | | | | | |Сандовском районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.38. Разработка| | |тыс. | | | | | | | | | | | | 4573,9| 1726,1| 6300,0|2017| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Долгий мост -| | | | | | | | | | | | | | | | | | | | | |Тюхтово в Лесном и| | | | | | | | | | | | | | | | | | | | | |Сандовском районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.39. | | |тыс. | | | | | | | | | | | | | 1800,0| 1800,0|2017| | | |Предпроектное | | |рублей | | | | | | | | | | | | | | | | | | |обследование объекта| | | | | | | | | | | | | | | | | | | | | |строительства обхода| | | | | | | | | | | | | | | | | | | | | |г. Красный Холм на| | | | | | | | | | | | | | | | | | | | | |региональной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороге| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна| | | | | | | | | | | | | | | | | | | | | |в Краснохолмском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.1.40. Разработка| | |тыс. | | | | | | | | | | | | | 4200,0| 4200,0|2017| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |строительство обхода| | | | | | | | | | | | | | | | | | | | | |г. Красный Холм на| | | | | | | | | | | | | | | | | | | | | |региональной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороге| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна| | | | | | | | | | | | | | | | | | | | | |в Краснохолмском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2. | | |тыс. | | | | | 605391,0| 59867,3| 23755,9| 0| 48844,6| 92947,5| 65183,3| 62216,4| 85487,3| 1043693,3|2017| | | |Строительство, | | |рублей | | | | | | | | | | | | | | | | | | |реконструкция и| | | | | | | | | | | | | | | | | | | | | |модернизация | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |(за исключением| | | | | | | | | | | | | | | | | | | | | |дорог федерального| | | | | | | | | | | | | | | | | | | | | |значения) с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |традиционных и| | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.1. | | |тыс. | | | | | 548274,3| | | | | | 21088,2| 22764,2| 32148,9| 624275,6|2017| | | |Строительство и| | |рублей | | | | | | | | | | | | | | | | | | |реконструкция | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения по| | | | | | | | | | | | | | | | | | | | | |программе | | | | | | | | | | | | | | | | | | | | | |межрегионального | | | | | | | | | | | | | | | | | | | | | |развития дорожной| | | | | | | | | | | | | | | | | | | | | |сети | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 417005,6| | | | | | 21088,2| 22764,2| 32148,9| 493006,9|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области: | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 131268,7| | | | | | | | | 131268,7|2009| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.1.1. | | |тыс. | | | | | 548274,3| | | | | | | | | 548274,3|2009| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |территориальной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Лотошино - Шаховская| | | | | | | | | | | | | | | | | | | | | |- Уваровка на| | | | | | | | | | | | | | | | | | | | | |участке км 6 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 10 + 000 с| | | | | | | | | | | | | | | | | | | | | |устройством | | | | | | | | | | | | | | | | | | | | | |транспортной | | | | | | | | | | | | | | | | | | | | | |развязки в разных| | | | | | | | | | | | | | | | | | | | | |уровнях (км 9 + 085)| | | | | | | | | | | | | | | | | | | | | |на пересечении с| | | | | | | | | | | | | | | | | | | | | |федеральной | | | | | | | | | | | | | | | | | | | | | |автомобильной | | | | | | | | | | | | | | | | | | | | | |дорогой Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург (км| | | | | | | | | | | | | | | | | | | | | |168) в Калининском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 417005,6| | | | | | | | | 417005,6|2009| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области: | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 131268,7| | | | | | | | | 131268,7|2009| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.1.2. | | |тыс. | | | | | | | | | | | 8000,0| 5000,0| 6000,0| 19000,0|2017| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Кимры - Клетино -| | | | | | | | | | | | | | | | | | | | | |Дубна на участке км| | | | | | | | | | | | | | | | | | | | | |0 + 000 - км 12 +| | | | | | | | | | | | | | | | | | | | | |883 в Кимрском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.1.3. | | |тыс. | | | | | | | | | | | 7000,0| 5000,0| 6000,0| 18000,0|2017| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Тверь - Лотошино -| | | | | | | | | | | | | | | | | | | | | |Шаховская - Уваровка| | | | | | | | | | | | | | | | | | | | | |участок км 40 + 000| | | | | | | | | | | | | | | | | | | | | |- км 54 + 600 в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.1.4. | | |тыс. | | | | | | | | | | | | 7764,2| 8148,9| 15913,1|2017| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна| | | | | | | | | | | | | | | | | | | | | |на участке км 262 +| | | | | | | | | | | | | | | | | | | | | |000 - км 282 + 700 в| | | | | | | | | | | | | | | | | | | | | |Весьегонском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.1.5. | | |тыс. | | | | | | | | | | | 6088,2| 5000,0| 6000,0| 17088,2|2017| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Смоленск - Вязьма -| | | | | | | | | | | | | | | | | | | | | |Зубцов на участке км| | | | | | | | | | | | | | | | | | | | | |261 + 000 - км 271 +| | | | | | | | | | | | | | | | | | | | | |000 в Зубцовском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.1.6. | | |тыс. | | | | | | | | | | | | | 6000,0| 6000,0|2017| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Стрельчиха -| | | | | | | | | | | | | | | | | | | | | |Королево - Быково в| | | | | | | | | | | | | | | | | | | | | |Калязинском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.2. | | |тыс. | | | | | | 59567,3| 0| 0| 48844,6| 78202,4| 3605,8| | | 190220,1|2015| | | |Строительство и| | |рублей | | | | | | | | | | | | | | | | | | |реконструкция | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения по| | | | | | | | | | | | | | | | | | | | | |программе | | | | | | | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | | | | | | | | |круглогодичного | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |населенных пунктов | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | 59567,3| | | 48844,6| 78202,4| 3605,8| | | 190220,1|2015| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.2.1. | | |тыс. | | | | | | 59567,3| | | | | | | | 59567,3|2011| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" -| | | | | | | | | | | | | | | | | | | | | |Погорелово - Восход| | | | | | | | | | | | | | | | | | | | | |на участке км 0 +| | | | | | | | | | | | | | | | | | | | | |000 - км 4 + 300 в| | | | | | | | | | | | | | | | | | | | | |Торжокском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | 59567,3| | | | | | | | 59567,3|2011| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.2.2. | | |тыс. | | | | | | | | | 14797,0| 13171,7| 3605,8| | | |2015| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Дубровка -| | | | | | | | | | | | | | | | | | | | | |Рютино на участке км| | | | | | | | | | | | | | | | | | | | | |20 + 000 - км 22 +| | | | | | | | | | | | | | | | | | | | | |000 в Бологовском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | | | | 14797,0| 13171,7| 3605,8| | | |2015| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.2.3. | | |тыс. | | | | | | | | | 34047,6| 65030,7| | | | |2014| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Петровское| | | | | | | | | | | | | | | | | | | | | |- Заозерье на| | | | | | | | | | | | | | | | | | | | | |участке км 0 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 2 + 900 в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | | | | 34047,6| 65030,7| | | | |2014| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.2.4. | | |тыс. | | | | | | | | | | | | | | | | | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Рига" - Курьково в| | | | | | | | | | | | | | | | | | | | | |Зубцовском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | | | | | | | | | | | | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.2.5. | | |тыс. | | | | | | | | | | | | | | | | | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Селищи -| | | | | | | | | | | | | | | | | | | | | |Шиблино км 0 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 5 + 900 | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | | | | | | | | | | | | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.3. | | |тыс. | | | | | | 300,0| | 0| 0| 0| 25480,3| 22944,3| 28302,3| 77026,9|2017| | | |Строительство и| | |рублей | | | | | | | | | | | | | | | | | | |реконструкция | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения по| | | | | | | | | | | | | | | | | | | | | |программе развития| | | | | | | | | | | | | | | | | | | | | |дорожной сети| | | | | | | | | | | | | | | | | | | | | |приоритетных | | | | | | | | | | | | | | | | | | | | | |инвестиционных | | | | | | | | | | | | | | | | | | | | | |проектов | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.3.1. | | |тыс. | | | | | | 300,0| | | | | 25480,3| 22267,5| 27402,3| 75450,1|2017| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Тургиново на участке| | | | | | | | | | | | | | | | | | | | | |от км 8 + 500 км 10| | | | | | | | | | | | | | | | | | | | | |+ 200 с подъездом к| | | | | | | | | | | | | | | | | | | | | |д. Боровлево в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(первый пусковой| | | | | | | | | | | | | | | | | | | | | |комплекс) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.3.2. | | |тыс. | | | | | | | | | | | | 676,8| 900,0| 1576,8|2017| | | |Устройство наружного| | |рублей | | | | | | | | | | | | | | | | | | |освещения кольцевой| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |по периметру| | | | | | | | | | | | | | | | | | | | | |промышленной зоны| | | | | | | | | | | | | | | | | | | | | |"Редкино" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.4. | | |тыс. | | | | | 0| 0| 0| 0| 0| 5802,7| 4000,0| 6000,0| 10597,9| 26400,6|2017| | | |Строительство и| | |рублей | | | | | | | | | | | | | | | | | | |реконструкция | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения по| | | | | | | | | | | | | | | | | | | | | |программе ликвидации| | | | | | | | | | | | | | | | | | | | | |грунтовых разрывов | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.4.1. | | |тыс. | | | | | | | | | | 2000,0| 2000,0| 2000,0| 2000,0| 8000,0|2017| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Бураково -| | | | | | | | | | | | | | | | | | | | | |Пыльниково в| | | | | | | | | | | | | | | | | | | | | |Старицком и| | | | | | | | | | | | | | | | | | | | | |Зубцовском районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.4.2. | | |тыс. | | | | | | | | | | 3802,7| 2000,0| 2000,0| 2000,0| 9802,7|2017| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Куженкино -| | | | | | | | | | | | | | | | | | | | | |Градобить в| | | | | | | | | | | | | | | | | | | | | |Бологовском и| | | | | | | | | | | | | | | | | | | | | |Фировском районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.4.3. | | |тыс. | | | | | | | | | | | | 2000,0| 2000,0| 4000,0|2017| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Высоково - Павликово| | | | | | | | | | | | | | | | | | | | | |в Ржевском и| | | | | | | | | | | | | | | | | | | | | |Старицком районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.4.4. | | |тыс. | | | | | | | | | | | | | | | | | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Щербинино - Поминово| | | | | | | | | | | | | | | | | | | | | |- Обухово в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.4.5. | | |тыс. | | | | | | | | | | | | | 2000,0| 2000,0|2017| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Демьяниха - Никулино| | | | | | | | | | | | | | | | | | | | | |- Дворище в| | | | | | | | | | | | | | | | | | | | | |Удомельском и| | | | | | | | | | | | | | | | | | | | | |Лесном районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.4.6. | | |тыс. | | | | | | | | | | | | | 2597,9| 2597,9|2017| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Долгий мост -| | | | | | | | | | | | | | | | | | | | | |Тюхтово в Лесном и| | | | | | | | | | | | | | | | | | | | | |Сандовском районах| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.5. | | |тыс. | | | | | | | | | | 8942,4| 11009,0| 10507,9| 14438,2| 44897,5|2017| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |обходов населенных| | | | | | | | | | | | | | | | | | | | | |пунктов | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.5.1. | | |тыс. | | | | | | | | | | 4942,4| 6000,0| 5507,9| 7438,2| 23888,5|2017| | | |Строительство обхода| | |рублей | | | | | | | | | | | | | | | | | | |г. Ржев на участке| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Осташков -| | | | | | | | | | | | | | | | | | | | | |Селижарово - Ржев в| | | | | | | | | | | | | | | | | | | | | |Ржевском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.5.2. | | |тыс. | | | | | | | | | | 4000,0| 5009,0| 5000,0| 7000,0| 21009,0|2017| | | |Строительство обхода| | |рублей | | | | | | | | | | | | | | | | | | |г. Конаково на| | | | | | | | | | | | | | | | | | | | | |региональной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороге| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |"Москва - Санкт-| | | | | | | | | | | | | | | | | | | | | |Петербург" -| | | | | | | | | | | | | | | | | | | | | |Конаково - Иваньково| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.5.3. | | |тыс. | | | | | | | | | | | | | | | | | | |Строительство обхода| | |рублей | | | | | | | | | | | | | | | | | | |г. Красный Холм на| | | | | | | | | | | | | | | | | | | | | |региональной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороге| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна| | | | | | | | | | | | | | | | | | | | | |в Краснохолмском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.6. | | |тыс. | | | | | 57116,7| 0| 23755,9| 0| 0| 0| 0| 0| 0| 80872,6|2017| | | |Строительство и| | |рублей | | | | | | | | | | | | | | | | | | |реконструкция | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения по| | | | | | | | | | | | | | | | | | | | | |программе приведения| | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | |сооружений в| | | | | | | | | | | | | | | | | | | | | |нормативное | | | | | | | | | | | | | | | | | | | | | |состояние | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.6.1. | | |тыс. | | | | | 57116,7| | | | | | | | | 57116,7|2009| | | |Реконструкция моста| | |рублей | | | | | | | | | | | | | | | | | | |через оз. Селигер на| | | | | | | | | | | | | | | | | | | | | |124 км| | | | | | | | | | | | | | | | | | | | | |территориальной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Торжок -| | | | | | | | | | | | | | | | | | | | | |Осташков в| | | | | | | | | | | | | | | | | | | | | |Осташковском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.6.2. | | |тыс. | | | | | | 0| 16755,9| | | | | | | 16755,9|2011| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |мостового перехода| | | | | | | | | | | | | | | | | | | | | |через р. Ратыня на| | | | | | | | | | | | | | | | | | | | | |км 61 + 860| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Хабоцкое -| | | | | | | | | | | | | | | | | | | | | |Молоково - Сандово -| | | | | | | | | | | | | | | | | | | | | |гр. Вологодской| | | | | | | | | | | | | | | | | | | | | |области в Сандовском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.2.6.3. | | |тыс. | | | | | | | 7000,0| | | | | | | 7000,0|2011| | | |Реконструкция моста| | |рублей | | | | | | | | | | | | | | | | | | |через ручей у д.| | | | | | | | | | | | | | | | | | | | | |Красново на 7 км| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Рябеево -| | | | | | | | | | | | | | | | | | | | | |Красново в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.3. | | |тыс. | | | | | 97238,0| | | | | | | | | 97238,0|2009| | | |Строительство, | | |рублей | | | | | | | | | | | | | | | | | | |модернизация, ремонт| | | | | | | | | | | | | | | | | | | | | |и содержание| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |(за исключением| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | |значения), в том| | | | | | | | | | | | | | | | | | | | | |числе дорог в| | | | | | | | | | | | | | | | | | | | | |поселениях | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | | | | | | | | | | | | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области: | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 97283,0| | | | | | | | | 97283,0|2009| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.3.1. | | |тыс. | | | | | 97238,0| | | | | | | | | 97238,0|2009| | | |Строительство | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |по улице Псковская| | | | | | | | | | | | | | | | | | | | | |(ул. Оснабрюкская)| | | | | | | | | | | | | | | | | | | | | |от Октябрьского пр.| | | | | | | | | | | | | | | | | | | | | |до Волоколамского| | | | | | | | | | | | | | | | | | | | | |шоссе в г. Твери | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | | | | | | | | | | | | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области: | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 97238,0| | | | | | | | | 97238,0|2009| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4. | | |тыс. | | | | | 77915,1| 206031,7| 202689,4| 215864,2| 231838,2| 211312,6| 272422,8| 295306,3| 320112,1| 2033492,4|2017| | | |Строительство, | | |рублей | | | | | | | | | | | | | | | | | | |реконструкция и| | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |местного значения, в| | | | | | | | | | | | | | | | | | | | | |том числе| | | | | | | | | | | | | | | | | | | | | |непрограммные | | | | | | | | | | | | | | | | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | |основные фонды по| | | | | | | | | | | | | | | | | | | | | |отрасли "Дорожное| | | | | | | | | | | | | | | | | | | | | |хозяйство" на| | | | | | | | | | | | | | | | | | | | | |строительство, | | | | | | | | | | | | | | | | | | | | | |реконструкцию и| | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | |улично-дорожной сети| | | | | | | | | | | | | | | | | | | | | |и объектов| | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.1. | | |тыс. | | | | | 11618,0| | | | | | | | | 11618,0|2009| | | |Реконструкция ул. 50| | |рублей | | | | | | | | | | | | | | | | | | |лет ВЛКСМ в г. Кимры| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.2. | | |тыс. | | | | | 9398,0| 14650,8| | | | | | | | 24048,8|2010| | | |Реконструкция улиц| | |рублей | | | | | | | | | | | | | | | | | | |Урицкого, | | | | | | | | | | | | | | | | | | | | | |Володарского и| | | | | | | | | | | | | | | | | | | | | |Ильинского шоссе в| | | | | | | | | | | | | | | | | | | | | |городе Кимры| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.3. | | |тыс. | | | | | 12446,4| | | | | | | | | 12446,4|2009| | | |Реконструкция ул.| | |рублей | | | | | | | | | | | | | | | | | | |Мира в г. Ржев | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.4. | | |тыс. | | | | | 1833,7| 1796,2| | | | | | | | 3629,9|2010| | | |Реконструкция ул.| | |рублей | | | | | | | | | | | | | | | | | | |Чудова (от пер.| | | | | | | | | | | | | | | | | | | | | |Остречинского до ул.| | | | | | | | | | | | | | | | | | | | | |Садовой), | | | | | | | | | | | | | | | | | | | | | |Остречинского пер.| | | | | | | | | | | | | | | | | | | | | |(от ул. Большой до| | | | | | | | | | | | | | | | | | | | | |ул. Пролетарской),| | | | | | | | | | | | | | | | | | | | | |ул. Пролетарской (от| | | | | | | | | | | | | | | | | | | | | |пер. Чернышевского| | | | | | | | | | | | | | | | | | | | | |до ул. Тверской),| | | | | | | | | | | | | | | | | | | | | |ул. Садовой (от ул.| | | | | | | | | | | | | | | | | | | | | |Чудова до ул.| | | | | | | | | | | | | | | | | | | | | |Пролетарской) в г.| | | | | | | | | | | | | | | | | | | | | |Бежецке Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.5. | | |тыс. | | | | | 466,1| | | | | | | | | 466,1|2009| | | |Изготовление | | |рублей | | | | | | | | | | | | | | | | | | |проектной | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию ул.| | | | | | | | | | | | | | | | | | | | | |Заводская и ул.| | | | | | | | | | | | | | | | | | | | | |Победы в п.| | | | | | | | | | | | | | | | | | | | | |Березайка | | | | | | | | | | | | | | | | | | | | | |Бологовского района | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.6. | | |тыс. | | | | | 375,6| | | | | | | | | 375,6|2009| | | |Изготовление | | |рублей | | | | | | | | | | | | | | | | | | |проектной | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |подъезда к| | | | | | | | | | | | | | | | | | | | | |микрорайону | | | | | | | | | | | | | | | | | | | | | |"Березовая Роща" в| | | | | | | | | | | | | | | | | | | | | |п. Выползово| | | | | | | | | | | | | | | | | | | | | |Бологовского района | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.7. | | |тыс. | | | | | 1350,0| | | | | | | | | 1350,0|2009| | | |Реконструкция ул.| | |рублей | | | | | | | | | | | | | | | | | | |Дружбы, ул.| | | | | | | | | | | | | | | | | | | | | |Советская, пр.| | | | | | | | | | | | | | | | | | | | | |Победы в г. Зубцов | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.8. | | |тыс. | | | | | 818,5| | | | | | | | | 818,5|2009| | | |Изготовление | | |рублей | | | | | | | | | | | | | | | | | | |проектной | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Князево - Стружня в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.9. | | |тыс. | | | | | 7178,0| | | | | | | | | 7178,0|2009| | | |Реконструкция ул.| | |рублей | | | | | | | | | | | | | | | | | | |Северная в пос.| | | | | | | | | | | | | | | | | | | | | |Максатиха | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.10. | | |тыс. | | | | | 9788,0| | | | | | | | | 9788,0|2009| | | |Продолжение | | |рублей | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |улично-дорожной сети| | | | | | | | | | | | | | | | | | | | | |ул. Строителей (от| | | | | | | | | | | | | | | | | | | | | |ул. Шахтерская до| | | | | | | | | | | | | | | | | | | | | |ул. Советская) в г.| | | | | | | | | | | | | | | | | | | | | |Нелидово (второй| | | | | | | | | | | | | | | | | | | | | |этап) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.11. | | |тыс. | | | | | 20245,8| | | | | | | | | 20245,8|2009| | | |Реконструкция ул.| | |рублей | | | | | | | | | | | | | | | | | | |Советская, ул.| | | | | | | | | | | | | | | | | | | | | |Гусева, ул. Адмирала| | | | | | | | | | | | | | | | | | | | | |Октябрьского, пер.| | | | | | | | | | | | | | | | | | | | | |Аптекарский в г.| | | | | | | | | | | | | | | | | | | | | |Старица | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.12. | | |тыс. | | | | | 2397,0| | | | | | | | | 2397,0|2009| | | |Изготовление | | |рублей | | | | | | | | | | | | | | | | | | |проектной | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Стружня - Князево в| | | | | | | | | | | | | | | | | | | | | |Торжокском районе | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.13. | | |тыс. | | | | | | 5836,6| 9820,1| | | | | | | 15656,7|2011| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |по улицам Дружбы,| | | | | | | | | | | | | | | | | | | | | |Советская, Победы в| | | | | | | | | | | | | | | | | | | | | |городе Зубцове| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.14. | | |тыс. | | | | | | 7901,2| | | | | | | | 7901,2|2010| | | |Реконструкция ул.| | |рублей | | | | | | | | | | | | | | | | | | |Вагжанова, пер.| | | | | | | | | | | | | | | | | | | | | |Советского в г.| | | | | | | | | | | | | | | | | | | | | |Старица Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.15. | | |тыс. | | | | | | 5175,5| | | | | | | | 5175,5|2010| | | |Реконструкция ул. 50| | |рублей | | | | | | | | | | | | | | | | | | |лет ВЛКСМ в г. Кимры| | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | |(дополнительные | | | | | | | | | | | | | | | | | | | | | |работы) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.16. | | |тыс. | | | | | | 7000,0| 2759,4| | | | | | | 9759,4|2011| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Князево - Стружня в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.17. | | |тыс. | | | | | | 5000,0| 14576,0| | | | | | | 19576,0|2011| | | |Реконструкция ул.| | |рублей | | | | | | | | | | | | | | | | | | |Кашинская в г.| | | | | | | | | | | | | | | | | | | | | |Бежецк Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.18. | | |тыс. | | | | | | 8958,5| 8953,5| | | | | | | 17912,0|2011| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |от магистрали М-9| | | | | | | | | | | | | | | | | | | | | |Москва - Рига до| | | | | | | | | | | | | | | | | | | | | |поселка Шахты N 6 в| | | | | | | | | | | | | | | | | | | | | |Нелидовском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.19. Разработка| | |тыс. | | | | | | 1238,0| | | | | | | | 1238,0|2010| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |улично-дорожной сети| | | | | | | | | | | | | | | | | | | | | |улиц Советская,| | | | | | | | | | | | | | | | | | | | | |Торопецкий тракт и| | | | | | | | | | | | | | | | | | | | | |ул. Невского (от ж/д| | | | | | | | | | | | | | | | | | | | | |переезда до н.п.| | | | | | | | | | | | | | | | | | | | | |Каменка) в г.| | | | | | | | | | | | | | | | | | | | | |Нелидово Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.20. Разработка| | |тыс. | | | | | | 744,9| | | | | | | | 744,9|2010| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |улично-дорожной сети| | | | | | | | | | | | | | | | | | | | | |ул. Куйбышева - ул.| | | | | | | | | | | | | | | | | | | | | |Панфилова (от ул.| | | | | | | | | | | | | | | | | | | | | |Матросова до ул.| | | | | | | | | | | | | | | | | | | | | |Советская) в г.| | | | | | | | | | | | | | | | | | | | | |Нелидово | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.21. Разработка| | |тыс. | | | | | | 920,0| | | | | | | | 920,0|2010| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |вокруг городского| | | | | | | | | | | | | | | | | | | | | |рынка по ул.| | | | | | | | | | | | | | | | | | | | | |Космонавтов в г.| | | | | | | | | | | | | | | | | | | | | |Удомля | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.22. Разработка| | |тыс. | | | | | | | | | | | | | | | | | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию ул.| | | | | | | | | | | | | | | | | | | | | |Измайлова, ул.| | | | | | | | | | | | | | | | | | | | | |Парковая, ул.| | | | | | | | | | | | | | | | | | | | | |Нелидовская в г.| | | | | | | | | | | | | | | | | | | | | |Андреаполь | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.23. Разработка| | |тыс. | | | | | | 588,8| | | | | | | | 588,8|2010| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |участка дороги ул.| | | | | | | | | | | | | | | | | | | | | |Цветочная -| | | | | | | | | | | | | | | | | | | | | |Городская больница в| | | | | | | | | | | | | | | | | | | | | |ЗАТО "Озерный" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.24. | | |тыс. | | | | | | 12729,0| 12330,1| | | | | | | 25059,1|2011| | | |Реконструкция улицы| | |рублей | | | | | | | | | | | | | | | | | | |Лихославльская в г.| | | | | | | | | | | | | | | | | | | | | |Лихославль Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.25. Разработка| | |тыс. | | | | | | 498,4| | | | | | | | 498,4|2010| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |по ул.| | | | | | | | | | | | | | | | | | | | | |Железнодорожной от| | | | | | | | | | | | | | | | | | | | | |ж/д переезда до| | | | | | | | | | | | | | | | | | | | | |милиции и ул.| | | | | | | | | | | | | | | | | | | | | |Спортивная в пос.| | | | | | | | | | | | | | | | | | | | | |Максатиха Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.26. | | |тыс. | | | | | | | | | | | | | | | | | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |д. Старое Мелково -| | | | | | | | | | | | | | | | | | | | | |д. Слобода| | | | | | | | | | | | | | | | | | | | | |Старомелковского | | | | | | | | | | | | | | | | | | | | | |сельского поселения| | | | | | | | | | | | | | | | | | | | | |Конаковского района | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.27. | | |тыс. | | | | | | 5000,0| 6936,5| | | | | | | 11936,5|2011| | | |Реконструкция улицы| | |рублей | | | | | | | | | | | | | | | | | | |Профинтерна в г.| | | | | | | | | | | | | | | | | | | | | |Кашин Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.28. Разработка| | |тыс. | | | | | | 3040,0| | | | | | | | 3040,0|2010| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |реконструкцию ул.| | | | | | | | | | | | | | | | | | | | | |Октябрьская, ул.| | | | | | | | | | | | | | | | | | | | | |Ленина, ул.| | | | | | | | | | | | | | | | | | | | | |Красногвардейская в| | | | | | | | | | | | | | | | | | | | | |г. Белый | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.29. | | |тыс. | | | | | | 18313,2| 16053,7| | | | | | | 34366,9|2011| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Стружня - Князево в| | | | | | | | | | | | | | | | | | | | | |Торжокском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.30. | | |тыс. | | | | | | 16890,6| | | | | | | | 16890,6|2010| | | |Реконструкция ул.| | |рублей | | | | | | | | | | | | | | | | | | |Горская в г. Бологое| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.31. | | |тыс. | | | | | | 20000,0| 25422,4| | | | | | | 45422,4|2011| | | |Автомобильная дорога| | |рублей | | | | | | | | | | | | | | | | | | |(Улица N 1А) в| | | | | | | | | | | | | | | | | | | | | |районе перспективной| | | | | | | | | | | | | | | | | | | | | |жилой застройки| | | | | | | | | | | | | | | | | | | | | |вблизи д.| | | | | | | | | | | | | | | | | | | | | |Архангельское | | | | | | | | | | | | | | | | | | | | | |Конаковского района| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.32. Автодорога| | |тыс. | | | | | | 25000,0| 50000,0| | | | | | | 75000,0|2011| | | |по ул. Красина от| | |рублей | | | | | | | | | | | | | | | | | | |ул. С. Тюленина до| | | | | | | | | | | | | | | | | | | | | |ул. Цветочная в г.| | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.33. Застройка| | |тыс. | | | | | | 25000,0| 50000,0| | | | | | | 75000,0|2011| | | |микрорайона по ул.| | |рублей | | | | | | | | | | | | | | | | | | |Луначарского в г.| | | | | | | | | | | | | | | | | | | | | |Твери (транспортная| | | | | | | | | | | | | | | | | | | | | |инфраструктура) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.34. | | |тыс. | | | | | | 19750,0| | | | | | | | 19750,0|2010| | | |Реконструкция | | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |по улицам| | | | | | | | | | | | | | | | | | | | | |Промышленная и| | | | | | | | | | | | | | | | | | | | | |Пригородная в городе| | | | | | | | | | | | | | | | | | | | | |Конаково Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.35. | | | | | | | | | | 5837,7| | | | | | | |2011| | | |Реконструкция | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |вокруг городского| | | | | | | | | | | | | | | | | | | | | |рынка по ул.| | | | | | | | | | | | | | | | | | | | | |Космонавтов в г.| | | | | | | | | | | | | | | | | | | | | |Удомля | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.4.36. | | |тыс. | | | | | | | | 215864,2| 231838,2| 211312,6| 272422,8| 295306,3| 320112,1| 1546856,2|2017| | | |Нераспределенный | | |рублей | | | | | | | | | | | | | | | | | | |остаток | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.5. Выкуп| | |тыс. | | | | | 35000,0| 36108,4| 36630,0| 39011,0| 41897,8| 45417,2| 49232,2| 53367,7| 57850,6| 394514,9|2017| | | |земельных участков| | |рублей | | | | | | | | | | | | | | | | | | |для государственных| | | | | | | | | | | | | | | | | | | | | |нужд Тверской| | | | | | | | | | | | | | | | | | | | | |области и оценка| | | | | | | | | | | | | | | | | | | | | |стоимости изымаемых| | | | | | | | | | | | | | | | | | | | | |земельных участков| | | | | | | | | | | | | | | | | | | | | |при строительстве,| | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.1.5.1. Оценка| | |тыс. | | | | | | 189,0| 357,6| 380,8| 409,0| 443,4| 480,6| 521,0| 564,8| 564,8|2017| | | |стоимости изымаемых| | |рублей | | | | | | | | | | | | | | | | | | |земельных участков| | | | | | | | | | | | | | | | | | | | | |при строительстве,| | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.01М1 | |Показатель 1|22.1.1.01М1 | |км | | | | | 4,5| 8,80| 9,66| 9,66| 9,66| 12,56| 14,56| 14,56| 14,56| 14,56|2015| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |построенных и| | |процент | | | | | 1,25| 2,44| 2,68| 2,68| 2,68| 3,49| 4,04| 4,04| 4,04| 4,04|2015| | | |реконструированных | | |от | | | | | | | | | | | | | | | | | | |автомобильных дорог| | |Програм-| | | | | | | | | | | | | | | | | | |общего пользования| | |мы | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.01М2 | |Показатель 2|22.1.1.01М2 | |км | | | | | 23,2| 56,29| 66,39| 77,2| 88,8| 101,4| 115,0| 129,8| 145,8| 145,8|2017| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |построенных и| | |процент | | | | | 0,12| 0,31| 0,37| 0,43| 0,49| 0,56| 0,63| 0,71| 0,80| 0,80|2017| | | |реконструированных | | |от | | | | | | | | | | | | | | | | | | |автомобильных дорог| | |общей | | | | | | | | | | | | | | | | | | |местного значения,| | |протя- | | | | | | | | | | | | | | | | | | |включая улично-| | |жен- | | | | | | | | | | | | | | | | | | |дорожную сеть| | |ности | | | | | | | | | | | | | | | | | | |населенных пунктов" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.01М3 | |Показатель 3|22.1.1.01М3 | |доля | | | | | 0,2255| 0,3130| 0,3881| 0,4608| 0,5520| 0,6508| 0,7580| 0,8741| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 1.1 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.01М4 | |Показатель 4 Доля|22.1.1.01М4 | |доля | | | | | 0| 0| 0| 0| 0| 0| 0| 0| 0| 0|2009| | | |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального или| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения, работающих| | | | | | | | | | | | | | | | | | | | | |в режиме перегрузки,| | | | | | | | | | | | | | | | | | | | | |в общей| | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.01М5 | |Показатель 5|22.1.1.01М5 | |км | | | | | | 4,3| 9,7| 9,7| 9,7| 9,7| 9,7| 9,7| 9,7| 9,7|2011| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |построенных и| | |процент | | | | | | 47,1| 67,4| 67,4| 67,4| 67,4| 67,4| 67,4| 67,4| 67,4|2017| | | |реконструированных | | |от | | | | | | | | | | | | | | | | | | |автомобильных дорог| | |общей | | | | | | | | | | | | | | | | | | |общего пользования| | |протя- | | | | | | | | | | | | | | | | | | |регионального и| | |жен- | | | | | | | | | | | | | | | | | | |межмуниципального | | |ности | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0003| 0,0003| 0,0003| 0,0003| 0,0003| 0,0003| 0,0003| 0,0003| 0,0003| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 1.1 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02 | |Мероприятие 1.2|22.1.1.02 |Департа- |тыс. |Приве-|Отчет- |2 раза| 51,55%| 835297,9| 822299,7|1133738,7|1223832,0|1341802,0|1461099,9|1667627,0|1820761,7| 2013370,1|12319829,0|2017| | | |"Содержание | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |автомобильных дорог| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |и сооружений на них"| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | +--------------------+ |Тверской +--------+ |ция | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| |области |тыс. | | | | | 835297,9| 822299,7|1133738,7|1223832,0|1341802,0|1461099,9|1667627,0|1820761,7| 2013370,1|12319829,0|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1. Работы по| | |тыс. | | | | | 827141,5| 810815,7| 899800,0| 964904,3|1033532,8|1115653,1|1209368,1|1310954,8| 1421075,2| 9593245,5|2017| | | |содержанию | | |рублей | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области и сооружений| | | | | | | | | | | | | | | | | | | | | |на них, нацеленные| | | | | | | | | | | | | | | | | | | | | |на обеспечение их| | | | | | | | | | | | | | | | | | | | | |проезжаемости и| | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.1. Содержание| | |тыс. | | | | | | | 596578,0| 639896,8| 684149,9| 739691,1| 801825,2| 869178,5| 942189,5| 5273509,0|2017| | | |автомобильных дорог| | |рублей | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области 1 и 2 класса| | | | | | | | | | | | | | | | | | | | | |в летний и зимний| | | | | | | | | | | | | | | | | | | | | |периоды | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.2. | | |тыс. | | | | | 12903,7| 102836,0| 117000,0| 125776,5| 135209,7| 145067,1| 157252,8| 170462,0| 184780,8| 1151288,6|2017| | | |Восстановление | | |рублей | | | | | | | | | | | | | | | | | | |изношенных слоев| | | | | | | | | | | | | | | | | | | | | |дорожных покрытий на| | | | | | | | | | | | | | | | | | | | | |наиболее разрушенных| | | | | | | | | | | | | | | | | | | | | |участках | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.3. Очистка и| | |тыс. | | | | | | | 7242,9| 7786,1| 8370,1| 8980,4| 9734,8| 10552,5| 11438,9| 64105,7|2017| | | |окраска барьерного| | |рублей | | | | | | | | | | | | | | | | | | |ограждения | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.4. Выполнение| | |тыс. | | | | | | 16496,7| 20425,7| 21957,6| 23604,5| 25325,6| 27453,0| 29759,0| 32258,8| 197280,9|2017| | | |работ по планировке| | |рублей | | | | | | | | | | | | | | | | | | |проезжей части| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области 2 класса| | | | | | | | | | | | | | | | | | | | | |(восстановление | | | | | | | | | | | | | | | | | | | | | |поперечного профиля| | | | | | | | | | | | | | | | | | | | | |и ровности гравийных| | | | | | | | | | | | | | | | | | | | | |дорог) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.5. Выполнение| | |тыс. | | | | | | | 70000,00| 75250,0| 80893,8| 86792,3| 94082,9| 101985,8| 110552,8| 619557,6|2017| | | |мероприятий по| | |рублей | | | | | | | | | | | | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | |автомобильных | | | | | | | | | | | | | | | | | | | | | |дорогах общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.6. Составление| | |тыс. | | | | | | | 4594,50| 3981,4| 4279,7| 5696,7| 6175,2| 6693,9| 7256,2| 38677,6|2017| | | |проектов организации| | |рублей | | | | | | | | | | | | | | | | | | |дорожного движения | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.7. Выполнение| | |тыс. | | | | | | | 15000,0| 16125,0| 17334,4| 18598,4| 20160,6| 21854,1| 23689,8| 132762,3|2017| | | |работ по установке| | |рублей | | | | | | | | | | | | | | | | | | |дорожных знаков на| | | | | | | | | | | | | | | | | | | | | |автомобильных | | | | | | | | | | | | | | | | | | | | | |дорогах общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.8. Выполнение| | |тыс. | | | | | | | 3307,2| 3555,2| 3821,9| 4100,6| 4445,0| 4818,4| 5223,1| 29271,4|2017| | | |мероприятий по учету| | |рублей | | | | | | | | | | | | | | | | | | |интенсивности | | | | | | | | | | | | | | | | | | | | | |движения | | | | | | | | | | | | | | | | | | | | | |транспортных средств| | | | | | | | | | | | | | | | | | | | | |по автомобильным| | | | | | | | | | | | | | | | | | | | | |дорогам общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.1.9. Выполнение| | |тыс. | | | | | | | 65651,7| 70575,7| 75868,9| 81400,9| 88238,6| 95650,6| 103685,3| 581071,7|2017| | | |мероприятий по| | |рублей | | | | | | | | | | | | | | | | | | |нанесению | | | | | | | | | | | | | | | | | | | | | |горизонтальной | | | | | | | | | | | | | | | | | | | | | |разметки по| | | | | | | | | | | | | | | | | | | | | |автомобильным | | | | | | | | | | | | | | | | | | | | | |дорогам общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.2. Проведение| | |тыс. | | | | | 8156,4| 7111,1| 15000,0| 15975,0| 17157,2| 18598,4| 20160,6| 21854,1| 23689,8| 147702,6|2017| | | |инженерно- | | |рублей | | | | | | | | | | | | | | | | | | |геодезических и| | | | | | | | | | | | | | | | | | | | | |кадастровых работ| | | | | | | | | | | | | | | | | | | | | |для государственной| | | | | | | | | | | | | | | | | | | | | |регистрации права| | | | | | | | | | | | | | | | | | | | | |постоянного | | | | | | | | | | | | | | | | | | | | | |(бессрочного) | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |земельными участками| | | | | | | | | | | | | | | | | | | | | |полос отвода| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.3. Выполнение| | |тыс. | | | | | | 4372,9| 9675,0| 10303,9| 11066,4| 11995,9| 13003,6| 14095,9| 15280,0| 89793,6|2017| | | |работ по| | |рублей | | | | | | | | | | | | | | | | | | |обследованию сети| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.4. Освещение| | |тыс. | | | | | | | 3500,0| 8000,0| 9000,0| 9450,0| 9922,5| 10418,6| 10939,6| 61230,7|2017| | | |автомобильных дорог| | |рублей | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.5. Содержание| | |тыс. | | | | | | | 91800,0| 103300,0| 140627,5| 164100,0| 262000,0| 297400,0| 362400,0| 1421627,5|2017| | | |автомобильных дорог| | |рублей | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области по| | | | | | | | | | | | | | | | | | | | | |нормативам | | | | | | | | | | | | | | | | | | | | | |финансовых затрат | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.5.1. Содержание| | |тыс. | | | | | | | 91800,0| 98300,0| 105700,0| 113821,9| 123382,9| 133747,1| 144981,9| 811733,8|2017| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Ржев по нормативам| | | | | | | | | | | | | | | | | | | | | |финансовых затрат | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.5.2. Содержание| | |тыс. | | | | | | | | 5000,0| 5375,0| 5643,8| 5925,9| 6222,2| 6533,3| 34700,2|2017| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Лотошино - Шаховская| | | | | | | | | | | | | | | | | | | | | |- Уваровка| | | | | | | | | | | | | | | | | | | | | |(развязка) по| | | | | | | | | | | | | | | | | | | | | |нормативам | | | | | | | | | | | | | | | | | | | | | |финансовых затрат | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.5.3. Содержание| | |тыс. | | | | | | | | | 29552,5| 31030,1| 32581,6| 34210,7| 35921,2| 163296,1|2017| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" -| | | | | | | | | | | | | | | | | | | | | |Конаково - Иваньково| | | | | | | | | | | | | | | | | | | | | |км 0 - 21 по| | | | | | | | | | | | | | | | | | | | | |нормативам | | | | | | | | | | | | | | | | | | | | | |финансовых затрат | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.5.4. Содержание| | |тыс. | | | | | | | | | | 13604,2| 14284,4| 14998,6| 15748,6| 58635,8|2017| | | |автомобильных дорог| | |рублей | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Кимры - гр.| | | | | | | | | | | | | | | | | | | | | |Московской обл.,| | | | | | | | | | | | | | | | | | | | | |подъезд к г.| | | | | | | | | | | | | | | | | | | | | |Нелидово, Куженкино| | | | | | | | | | | | | | | | | | | | | |- Бологое по| | | | | | | | | | | | | | | | | | | | | |нормативам | | | | | | | | | | | | | | | | | | | | | |финансовых затрат | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.5.5. Содержание| | |тыс. | | | | | | | | | | | 85825,2| 90116,5| 94622,3| 270564,0|2017| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Дубна -| | | | | | | | | | | | | | | | | | | | | |Кимры - Горицы (уч.| | | | | | | | | | | | | | | | | | | | | |Кимры - Дубна, Кимры| | | | | | | | | | | | | | | | | | | | | |- Ильинское) по| | | | | | | | | | | | | | | | | | | | | |нормативам | | | | | | | | | | | | | | | | | | | | | |финансовых затрат | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.5.6. Содержание| | |тыс. | | | | | | | | | | | | 18104,9| 19010,2| 37115,1|2017| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Осташков -| | | | | | | | | | | | | | | | | | | | | |Селижарово - Ржев| | | | | | | | | | | | | | | | | | | | | |(уч. Селижарово -| | | | | | | | | | | | | | | | | | | | | |Ржев) по нормативам| | | | | | | | | | | | | | | | | | | | | |финансовых затрат | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.5.7. Содержание| | |тыс. | | | | | | | | | | | | | 45582,5| 45582,5|2017| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Тургиново, Тверь -| | | | | | | | | | | | | | | | | | | | | |Рождествено - з-д 1| | | | | | | | | | | | | | | | | | | | | |Мая - Ильинское по| | | | | | | | | | | | | | | | | | | | | |нормативам | | | | | | | | | | | | | | | | | | | | | |финансовых затрат | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.6. Прочие| | |тыс. | | | | | | | 107463,7| 114448,8| 122918,1| 141302,5| 153172,2| 166038,3| 179985,5| 985329,1|2017| | | |мероприятия по| | |рублей | | | | | | | | | | | | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области, в том числе| | | | | | | | | | | | | | | | | | | | | |подготовка их к| | | | | | | | | | | | | | | | | | | | | |нормативному | | | | | | | | | | | | | | | | | | | | | |содержанию, | | | | | | | | | | | | | | | | | | | | | |содержание "школьных| | | | | | | | | | | | | | | | | | | | | |маршрутов", | | | | | | | | | | | | | | | | | | | | | |праздничные | | | | | | | | | | | | | | | | | | | | | |мероприятия и пр. | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.2.7. Выполнение| | |тыс. | | | | | | | 6500,0| 6900,0| 7500,0| | | | | 20900,0|2013| | | |мероприятий по| | |рублей | | | | | | | | | | | | | | | | | | |техническому учету и| | | | | | | | | | | | | | | | | | | | | |паспортизации | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02М1 | |Показатель 1|22.1.1.02М1 | |коли- | | | | | 2438| 2170| 2105| 2042| 1981| 1921| 1863| 1808| 1753| 1753|2017| | | |"Количество | | |чество | | | | | | | | | | | | | | | | | | |предписаний | | |предпи- | | | | | | | | | | | | | | | | | | |надзорных органов,| | |саний | | | | | | | | | | | | | | | | | | |выданных дорожным| | | | | | | | | | | | | | | | | | | | | |организациям, на| | | | | | | | | | | | | | | | | | | | | |устранение | | | | | | | | | | | | | | | | | | | | | |выявленных нарушений| | | | | | | | | | | | | | | | | | | | | |технического | | | | | | | | | | | | | | | | | | | | | |состояния | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02М2 | |Показатель 2|22.1.1.02М2 | |км | | | | | 1309,0| 585,2| 1901,4| 1908,6| 1915,9| 1923,2| 1930,5| 1937,8| 1945,2| 1945,2|2017| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |автомобильных дорог| | |процент | | | | | 8,5| 3,8| 12,3| 12,4| 12,4| 12,5| 12,5| 12,6| 12,6| 12,6|2017| | | |общего пользования| | |от | | | | | | | | | | | | | | | | | | |регионального и| | |общей | | | | | | | | | | | | | | | | | | |межмуниципального | | |протя- | | | | | | | | | | | | | | | | | | |значения Тверской| | |жен- | | | | | | | | | | | | | | | | | | |области, на которых| | |ности | | | | | | | | | | | | | | | | | | |выполнены | | | | | | | | | | | | | | | | | | | | | |кадастровые работы| | | | | | | | | | | | | | | | | | | | | |для государственной| | | | | | | | | | | | | | | | | | | | | |регистрации права| | | | | | | | | | | | | | | | | | | | | |постоянного | | | | | | | | | | | | | | | | | | | | | |(бессрочного) | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |земельными участками| | | | | | | | | | | | | | | | | | | | | |полос отвода в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02М3 | |Показатель 3|22.1.1.02М3 | |км | | | | | 2661| 8751,0| 10809,0| 13000,8| 15354,7| 15354,7| 15354,7| 15354,7| 15354,7| 15354,7|2013| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |автомобильных дорог| | |процент | | | | | 16,7| 57,0| 70,4| 84,7| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0|2013| | | |общего пользования| | |от | | | | | | | | | | | | | | | | | | |регионального и| | |общей | | | | | | | | | | | | | | | | | | |межмуниципального | | |протя- | | | | | | | | | | | | | | | | | | |значения Тверской| | |жен- | | | | | | | | | | | | | | | | | | |области, которые| | |ности | | | | | | | | | | | | | | | | | | |паспортизованы" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02М4 | |Показатель 4|22.1.1.02М4 | |км | | | | | | 1309,0| 1894,2| 3795,6| 5704,2| 7620,1| 9543,3| 11473,8| 13411,6| 13411,6|2017| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |автомобильных дорог| | |процент | | | | | | 8,5| 12,3| 24,65| 37,04| 49,48| 61,97| 74,51| 87,09| 87,1|2017| | | |общего пользования| | |от | | | | | | | | | | | | | | | | | | |регионального и| | |общей | | | | | | | | | | | | | | | | | | |межмуниципального | | |протя- | | | | | | | | | | | | | | | | | | |значения Тверской| | |жен- | | | | | | | | | | | | | | | | | | |области, которые| | |ности | | | | | | | | | | | | | | | | | | |паспортизированы и| | | | | | | | | | | | | | | | | | | | | |информация о которых| | | | | | | | | | | | | | | | | | | | | |размещена на сайте| | | | | | | | | | | | | | | | | | | | | |департамента | | | | | | | | | | | | | | | | | | | | | |транспорта и связи| | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной| | | | | | | | | | | | | | | | | | | | | |сети Интернет" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02М5 |соответ- |Показатель 5 "Доля|22.1.1.02М5 | |процент | | | | | | | 56,50| 56,50| 56,50| 56,50| 56,50| 56,50| 56,50| 56,50|2011| | |ствует |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения, содержание| | | | | | | | | | | | | | | | | | | | | |которых в отчетном| | | | | | | | | | | | | | | | | | | | | |году осуществляется| | | | | | | | | | | | | | | | | | | | | |в соответствии с| | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | |долгосрочными | | | | | | | | | | | | | | | | | | | | | |контрактами, | | | | | | | | | | | | | | | | | | | | | |заключенными с| | | | | | | | | | | | | | | | | | | | | |организациями | | | | | | | | | | | | | | | | | | | | | |негосударственной и| | | | | | | | | | | | | | | | | | | | | |немуниципальной форм| | | | | | | | | | | | | | | | | | | | | |собственности, в| | | | | | | | | | | | | | | | | | | | | |общей протяженности| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02М6 |соответ- |Показатель 6 "Доля|22.1.1.02М6 | |процент | | | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2017| | |ствует |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |местного значения,| | | | | | | | | | | | | | | | | | | | | |содержание которых в| | | | | | | | | | | | | | | | | | | | | |отчетном году| | | | | | | | | | | | | | | | | | | | | |осуществляется в| | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | |муниципальными | | | | | | | | | | | | | | | | | | | | | |долгосрочными | | | | | | | | | | | | | | | | | | | | | |контрактами, | | | | | | | | | | | | | | | | | | | | | |заключенными с| | | | | | | | | | | | | | | | | | | | | |организациями | | | | | | | | | | | | | | | | | | | | | |негосударственной и| | | | | | | | | | | | | | | | | | | | | |немуниципальной форм| | | | | | | | | | | | | | | | | | | | | |собственности, в| | | | | | | | | | | | | | | | | | | | | |общей протяженности| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02М7 | |Показатель 7|22.1.1.02М7 | |шт. | | | | | 875| 780| 757| 734| 712| 691| 670| 650| 630| 630|2017| | | |"Количество | | | | | | | | | | | | | | | | | | | | | |обращений граждан и| | | | | | | | | | | | | | | | | | | | | |организаций по| | | | | | | | | | | | | | | | | | | | | |состоянию дорожной| | | | | | | | | | | | | | | | | | | | | |сети Тверской| | | | | | | | | | | | | | | | | | | | | |области в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.02М8 | |Показатель 8|22.1.1.02М8 | |доля | | | | | 0,0678| 0,1345| 0,2266| 0,3259| 0,4348| 0,5534| 0,6888| 0,8366| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 1.2 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 1.2 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03 | |Мероприятие 1.3|82.1.1.03 |Департа- |тыс. |Приве-|Отчет- |2 раза| 32,12%| 253494,0|1355353,1| 988659,8| 725473,1| 722907,3| 767443,9| 878920,4| 952680,6| 1032696,8| 7677629,0|2017| | | |"Капитальный ремонт| |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |и ремонт| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |автомобильных дорог"| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | +--------------------+ |Тверской +--------+ |ция | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| |области |тыс. | | | | | 109812,3| 944109,2| 671338,8| 725473,1| 722907,3| 767443,9| 878920,4| 952680,6| 1032696,8| 6805382,4|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | 143681,7| 411243,9| 317321,0| | | | | | | 872246,6|2011| | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1. Капитальный| | |тыс. | | | | | 55208,4| 774017,7| 528806,8| 576647,9| 563069,0| 594179,2| 691101,4| 749084,8| 812008,0| 5344123,2|2017| | | |ремонт и ремонт| | |рублей | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области и сооружений| | | | | | | | | | | | | | | | | | | | | |на них с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |традиционных и| | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.1. Капитальный| | |тыс. | | | | | | 177645,8| 66655,7| | | | | | | 244301,5|2011| | | |ремонт автомобильной| | |рублей | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Ржев на участке км| | | | | | | | | | | | | | | | | | | | | |26 + 000 - км 40 +| | | | | | | | | | | | | | | | | | | | | |424 в Калининском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.2. Ремонт| | |тыс. | | | | | 9,0| 35774,0| | | | | | | | 35783,0|2010| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Калязин -| | | | | | | | | | | | | | | | | | | | | |Кашин - Горицы -| | | | | | | | | | | | | | | | | | | | | |Кушалино на участке| | | | | | | | | | | | | | | | | | | | | |км 58 + 000 - км 65| | | | | | | | | | | | | | | | | | | | | |+ 000 в Кимрском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | |(регенерация) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.3. Ремонт| | |тыс. | | | | | | | 30000,0| 26316,0| | | | | | 56316,0|2012| | | |автомобильных дорог| | |рублей | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Тверь -| | | | | | | | | | | | | | | | | | | | | |Бежецк - Весьегонск| | | | | | | | | | | | | | | | | | | | | |- Устюжна на| | | | | | | | | | | | | | | | | | | | | |участках км 8 + 000| | | | | | | | | | | | | | | | | | | | | |- км 12 + 500, км 14| | | | | | | | | | | | | | | | | | | | | |+ 000 - км 17 + 000,| | | | | | | | | | | | | | | | | | | | | |км 27 + 000 - км 30| | | | | | | | | | | | | | | | | | | | | |+ 300 в Калининском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.4. Капитальный| | |тыс. | | | | | | | 30000,0| 23750,0| 44401,5| 123750,0| 103098,5| | | 325000,0|2015| | | |ремонт автомобильной| | |рублей | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Осташков -| | | | | | | | | | | | | | | | | | | | | |Волговерховье на| | | | | | | | | | | | | | | | | | | | | |участке км 3 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 16 + 000 в| | | | | | | | | | | | | | | | | | | | | |Осташковском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.5. Капитальный| | |тыс. | | | | | | | | 34865,6| 37134,4| | | | | 72000,0|2013| | | |ремонт автомобильной| | |рублей | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Хорошево -| | | | | | | | | | | | | | | | | | | | | |Пашино на участке км| | | | | | | | | | | | | | | | | | | | | |0 + 000 - км 3 + 600| | | | | | | | | | | | | | | | | | | | | |в Ржевском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.6. Ремонт| | |тыс. | | | | | | 1278,3| 16909,4| | | | | | | 18187,7|2011| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" -| | | | | | | | | | | | | | | | | | | | | |Прибытково в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.7. Капитальный| | |тыс. | | | | | | 17533,5| 9506,8| | | | | | | 27040,3|2011| | | |ремонт моста через| | |рублей | | | | | | | | | | | | | | | | | | |р. Себла в д.| | | | | | | | | | | | | | | | | | | | | |Дюдиково на| | | | | | | | | | | | | | | | | | | | | |автомобильной дороге| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Дюдиково -| | | | | | | | | | | | | | | | | | | | | |Приворот в| | | | | | | | | | | | | | | | | | | | | |Весьегонском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.8. Ремонт| | |тыс. | | | | | | | 29010,0| 36104,5| 60611,5| | | | | 125726,0|2013| | | |моста через реку| | |рублей | | | | | | | | | | | | | | | | | | |Волга у д.| | | | | | | | | | | | | | | | | | | | | |Староселка на 11 км| | | | | | | | | | | | | | | | | | | | | |региональной | | | | | | | | | | | | | | | | | | | | | |автодороги общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Калязин -| | | | | | | | | | | | | | | | | | | | | |Кашин - Горицы -| | | | | | | | | | | | | | | | | | | | | |Кушалино в| | | | | | | | | | | | | | | | | | | | | |Калязинском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.9. Капитальный| | |тыс. | | | | | | | 15000,0| 24775,0| | | | | | 39775,0|2012| | | |ремонт путепровода у| | |рублей | | | | | | | | | | | | | | | | | | |д. Печки на 11 км| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Торжок -| | | | | | | | | | | | | | | | | | | | | |Осташков в| | | | | | | | | | | | | | | | | | | | | |Торжокском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.10. | | |тыс. | | | | | | | 30000,0| 29316,0| 49316,0| 79316,0| 69379,7| | | 257327,7|2015| | | |Капитальный ремонт| | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Мошки -| | | | | | | | | | | | | | | | | | | | | |Стружня на участке| | | | | | | | | | | | | | | | | | | | | |км 0 + 000 - км 10 +| | | | | | | | | | | | | | | | | | | | | |000 в Торжокском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.11. | | |тыс. | | | | | | 372,0| 25000,0| 148498,8| | | | | | 173870,8|2012| | | |Капитальный ремонт| | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Лисьи Горы| | | | | | | | | | | | | | | | | | | | | |- Анцифарово -| | | | | | | | | | | | | | | | | | | | | |Михайловское на| | | | | | | | | | | | | | | | | | | | | |участке км 21 + 500| | | | | | | | | | | | | | | | | | | | | |- км 28 + 300 в| | | | | | | | | | | | | | | | | | | | | |Лихославльском | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.12. Ремонт| | |тыс. | | | | | | | 5192,9| 38719,0| 63719,0| 35000,0| | | | 142630,9|2014| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | | | | | | | | |Александровка -| | | | | | | | | | | | | | | | | | | | | |Новая Орша на| | | | | | | | | | | | | | | | | | | | | |участке км 0 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 14 + 200 в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.13. Ремонт| | |тыс. | | | | | | | 30000,0| 20222,3| 20222,2| 25222,2| 54999,8| | | 150666,5|2015| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Ильинское -| | | | | | | | | | | | | | | | | | | | | |Неклюдово на участке| | | | | | | | | | | | | | | | | | | | | |км 0 + 000 - км 15 +| | | | | | | | | | | | | | | | | | | | | |000 в Кимрском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.14. Ремонт| | |тыс. | | | | | | | 30000,0| 29200,0| 29200,0| | | | | 88400,0|2013| | | |автомобильной дороги| | |рублей | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Вышний| | | | | | | | | | | | | | | | | | | | | |Волочек - Бежецк -| | | | | | | | | | | | | | | | | | | | | |Сонково на участке| | | | | | | | | | | | | | | | | | | | | |км 119 + 000 - км| | | | | | | | | | | | | | | | | | | | | |136 + 000 в Бежецком| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.15. | | |тыс. | | | | | | | | 50968,6| 166031,4| 99194,1| 117805,9| | | 434000,0|2015| | | |Капитальный ремонт| | |рублей | | | | | | | | | | | | | | | | | | |участка км 0 + 000 -| | | | | | | | | | | | | | | | | | | | | |км 21 + 300| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" -| | | | | | | | | | | | | | | | | | | | | |Конаково - Иваньково| | | | | | | | | | | | | | | | | | | | | |в Конаковском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.1.16. | | |тыс. | | | | | | | | 68433,0| 68433,0| 68434,0| | | | 205300,0|2014| | | |Капитальный ремонт| | |рублей | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Язвиха -| | | | | | | | | | | | | | | | | | | | | |Золотиха - Микшино -| | | | | | | | | | | | | | | | | | | | | |Вырец на участке км| | | | | | | | | | | | | | | | | | | | | |25 + 100 - 33 + 700| | | | | | | | | | | | | | | | | | | | | |в Лихославльском| | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |и другие объекты | | |тыс. | | | | | 55199,4| 541414,1| 211532,0| 45479,1| 24000,0| 163262,9| 345817,5| 749084,8| 812008,0| 2947797,8|2017| | | | | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.2. Капитальный| | |тыс. | | | | | 198285,6| 11037,8| | | | | | | | 209323,4|2010| | | |ремонт | | |рублей | | | | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 54603,9| 26,9| | | | | | | | 54630,8|2010| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 143681,7| 11010,9| | | | | | | | 154692,6|2010| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.2.1. Капитальный| | |тыс. | | | | | 69360,2| 0| | | | | | | | 69360,2|2010| | | |ремонт | | |рублей | | | | | | | | | | | | | | | | | | |территориальной | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Дмитрова| | | | | | | | | | | | | | | | | | | | | |Гора - Тарлаково в| | | | | | | | | | | | | | | | | | | | | |Конаковском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 36598,5| 0| | | | | | | | 36598,5|2010| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 32761,7| | | | | | | | | 32761,7|2009| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.2.2. Капитальный| | |тыс. | | | | | 19762,5| 11037,8| | | | | | | | 30800,3|2010| | | |ремонт моста через| | |рублей | | | | | | | | | | | | | | | | | | |р. Ведемья на 8 км| | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | |Глазково - Мухино в| | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области, в| | | | | | | | | | | | | | | | | | | | | |том числе авторский| | | | | | | | | | | | | | | | | | | | | |надзор за| | | | | | | | | | | | | | | | | | | | | |производством работ | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 988,1| 26,9| | | | | | | | 1015,0|2010| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области: | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 18774,4| 11010,9| | | | | | | | 29785,3|2010| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |и другие объекты | | |тыс. | | | | | 109162,9| 0| 0| 0| 0| 0| 0| 0| 0| 109162,9|2009| | | | | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.3. Разработка| | |тыс. | | | | | | 22303,6| 30150,0| 29138,4| 31294,6| 33923,4| 36773,0| 39861,9| 43201,3| 266646,2|2017| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | |ремонта и ремонта| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |традиционных и| | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий и| | | | | | | | | | | | | | | | | | | | | |проведение ее| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |экспертизы | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.3.1. Разработка| | |тыс. | | | | | | 101,7| 2790,0| | | | | | | 2891,7|2011| | | |проектной | | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |ремонт путепровода| | | | | | | | | | | | | | | | | | | | | |через железную| | | | | | | | | | | | | | | | | | | | | |дорогу у д. Печки на| | | | | | | | | | | | | | | | | | | | | |11 км автомобильной| | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения Торжок -| | | | | | | | | | | | | | | | | | | | | |Осташков в| | | | | | | | | | | | | | | | | | | | | |Торжокском районе| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |и другие объекты | | |тыс. | | | | | 0| 22201,9| 27360,0| 29138,4| 31294,6| 33923,4| 36773,0| 39861,9| 43201,3| 263754,5|2017| | | | | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.4. Капитальный| | |тыс. | | | | | | 147761,0| 112382,0| 119686,8| 128543,7| 139341,3| 151046,0| 163733,9| 177487,5| 1139982,2|2017| | | |ремонт и ремонт| | |рублей | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |местного значения | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.3.5. Капитальный| | |тыс. | | | | | | 400233,0| 317321,0| | | | | | | 717554,0|2011| | | |ремонт и ремонт| | |рублей | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | |центров субъектов| | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М1 | |Показатель 1|82.1.1.03М1 | |км | | | | | 8,4| 162,0| 203,8| 226,7| 248,5| 271,3| 356,6| 442,4| 535,3| 535,3|2017| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |отремонтированных | | |процент | | | | | 0,2| 2,8| 3,5| 3,9| 4,3| 4,7| 6,2| 7,6| 9,3| 9,3|2017| | | |автомобильных дорог| | |от | | | | | | | | | | | | | | | | | | |общего пользования| | |Прог- | | | | | | | | | | | | | | | | | | |регионального и| | |раммы | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М2 | |Показатель 2|82.1.1.03М2 | |п.м. | | | | | 172,0| 271,0| 500,1| 559,7| 996,0| 1562,0| 2174,0| 2840,0| 3562,0| 3562,0|2017| | | |"Протяженность | | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |искусственных | | |процент | | | | | 2,58| 4,08| 7,53| 8,43| 15,00| 23,52| 32,73| 42,76| 53,63| 53,63|2017| | | |сооружений, | | |от | | | | | | | | | | | | | | | | | | |приведенных в| | |Прог- | | | | | | | | | | | | | | | | | | |нормативное | | |раммы | | | | | | | | | | | | | | | | | | |состояние" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М3 |соответ- |Показатель 3 "Доля|82.1.1.03М3 | |процент | | | | | 77,7| 77,5| 76,5| 76,0| 75,6| 75,1| 74,6| 74,1| 73,7| 73,7|2017| | |ствует |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области, не| | | | | | | | | | | | | | | | | | | | | |отвечающих | | | | | | | | | | | | | | | | | | | | | |нормативным | | | | | | | | | | | | | | | | | | | | | |требованиям, в общей| | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М4 | |Показатель 4|82.1.1.03М4 | |км | | | | | 11917,0| 11755,0| 11713,2| 11690,3| 11668,5| 11645,7| 11560,4| 11474,6| 11381,7| 11381,7|2017| | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области, не| | | | | | | | | | | | | | | | | | | | | |отвечающих | | | | | | | | | | | | | | | | | | | | | |нормативным | | | | | | | | | | | | | | | | | | | | | |требованиям, в общей| | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М5 |соответ- |Показатель 5 "Доля|82.1.1.03М5 | |процент | | | | | 11,80| 11,29| 10,88| 10,83| 10,78| 10,72| 10,66| 10,60| 10,53| 10,53|2017| | |ствует |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |местного значения,| | | | | | | | | | | | | | | | | | | | | |не отвечающих| | | | | | | | | | | | | | | | | | | | | |нормативным | | | | | | | | | | | | | | | | | | | | | |требованиям, в общей| | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М6 | |Показатель 6|82.1.1.03М6 | |доля | | | | | 0,0330| 0,2095| 0,3383| 0,4328| 0,5270| 0,6269| 0,7414| 0,8655| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 1.3 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М7 | |Показатель 7|82.1.1.03М7 | |км | | | | | | 96,8| 172,8| 182,4| 192,7| 203,5| 214,9| 226,9| 239,6| 239,6|2017| | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М8 | |Показатель 8|82.1.1.03М8 | |км | | | | | | 81,6| 119,7| 140,9| 173,2| 215,6| 279,6| 364,9| 525,9| 525,9|2017| +-------------+----------+"Протяженность +---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.03М9 | |отремонтированных |82.1.1.03М9 | |км | | | | | | 50,4| 58,7| 62,2| 69,7| 79,5| 78,4| 82,5| 98,2| 98,2|2017| | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| 0,0001| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 1.3 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.04 | |Мероприятие 1.4|22.1.1.04 |Департа- |тыс. |Приве-|Отчет- |2 раза| 0,67%| 1080,0| 11360,0| 17897,3| 18971,1| 19995,6| 21075,3| 22213,4| 23412,9| 24677,2| 160682,8|2017| | | |"Развитие | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |материально- | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |технической базы| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |дорожного хозяйства"| |Тверской | | |ция | | | | | | | | | | | | | | | | +--------------------+ |области +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 1080,0| 11360,0| | | | | | | | 12440,0|2010| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.4.1. Приобретение| | |тыс. | | | | | | 11360,0| | | | | | | | 11360,0|2010| | | |специальной дорожной| | |рублей | | | | | | | | | | | | | | | | | | |техники и| | | | | | | | | | | | | | | | | | | | | |оборудования для| | | | | | | | | | | | | | | | | | | | | |ремонта дорожных| | | | | | | | | | | | | | | | | | | | | |покрытий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.4.2. Приобретение| | |тыс. | | | | | 1080,0| | | | | | | | | 1080,0|2009| | | |пункта весового| | |рублей | | | | | | | | | | | | | | | | | | |контроля | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |1.4.3. Закупка| | |тыс. | | | | | | | 17897,3| 18971,1| 19995,6| 21075,3| 22213,4| 23412,9| 24677,2| 148242,8|2017| | | |дорожно-строительной| | |рублей | | | | | | | | | | | | | | | | | | |техники и| | | | | | | | | | | | | | | | | | | | | |оборудования для| | | | | | | | | | | | | | | | | | | | | |осуществления | | | | | | | | | | | | | | | | | | | | | |дорожной | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.04М1 | |Показатель 1|22.1.1.04М1 | |единиц | | | | | 0| 5| 15| 25| 35| 45| 55| 65| 77| 77|2017| | | |"Количество | | |техники | | | | | | | | | | | | | | | | | | |приобретенной | | | | | | | | | | | | | | | | | | | | | |специальной дорожной| | | | | | | | | | | | | | | | | | | | | |техники и| | | | | | | | | | | | | | | | | | | | | |оборудования" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.04М2 | |Показатель 2|22.1.1.04М2 | |единиц | | | | | 218| 217| 234| 283| 306| 326| 358| 374| 395| 395|2017| | | |"Количество | | |техники | | | | | | | | | | | | | | | | | | |специальной дорожной| | | | | | | | | | | | | | | | | | | | | |техники и| | | | | | | | | | | | | | | | | | | | | |оборудования | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | |области, имеющих| | | | | | | | | | | | | | | | | | | | | |100-процентный | | | | | | | | | | | | | | | | | | | | | |амортизационный | | | | | | | | | | | | | | | | | | | | | |износ в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.04М3 | |Показатель 3 "Размер|22.1.1.04М3 | |тыс. | | | | | 16853,0| 17431,4| 18600,1| 20046,3| 21390,0| 22673,4| 24033,8| 25475,8| 27004,4| 193508,2|2017| | | |платы в счет| | |рублей | | | | | | | | | | | | | | | | | | |возмещения вреда,| | | | | | | | | | | | | | | | | | | | | |причиненного | | | | | | | | | | | | | | | | | | | | | |транспортными | | | | | | | | | | | | | | | | | | | | | |средствами, | | | | | | | | | | | | | | | | | | | | | |осуществившими | | | | | | | | | | | | | | | | | | | | | |перевозки | | | | | | | | | | | | | | | | | | | | | |тяжеловесных грузов| | | | | | | | | | | | | | | | | | | | | |по автомобильным| | | | | | | | | | | | | | | | | | | | | |дорогам общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |22.1.1.05М4 | |Показатель 2|22.1.1.05М4 | | | | | | | 0,0067| 0,0707| 0,1114| 0,1181| 0,1244| 0,1312| 0,1382| 0,1457| 0,1536| | | | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 1.1 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.04М4 | |Показатель 4|22.1.1.04М4 | |доля | | | | | 0,0067| 0,0774| 0,1888| 0,3069| 0,4313| 0,5625| 0,7007| 0,8464| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 1.4 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0062| 0,0062| 0,0062| 0,0062| 0,0062| 0,0062| 0,0062| 0,0062| 0,0062| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 1.4 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.00 | |Тактическая задача 2|22.1.2.00 |Департа- |тыс. |Приве-|Отчет- |2 раза| 1,24%| 1619,4| 12838,6| 35687,6| 34125,0| 38724,8| 43843,1| 49402,3| 55495,1| 56009,8| 327745,7|2017| | | |"Создание условий| |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |для развития авиации| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |в Тверской области" | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | +--------------------+ |Тверской +--------+ |ция | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| |области |тыс. | | | | | 1619,4| 12838,6| 35687,6| 34125,0| 38724,8| 43843,1| 49402,3| 55495,1| 56009,8| 327745,7|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.00З1 | |Показатель 1|22.1.2.00З1 | |авиаци- | | | | | 34,0| 32,3| 30,7| 29,2| 27,7| 26,3| 25,0| 23,7| 22,6| 22,6|2017| | | |"Количество | | |онное | | | | | | | | | | | | | | | | | | |авиационных | | |проис- | | | | | | | | | | | | | | | | | | |происшествий на 1| | |шествие | | | | | | | | | | | | | | | | | | |млрд. обслуженных| | |на 1| | | | | | | | | | | | | | | | | | |полетов в воздушном| | |млрд. | | | | | | | | | | | | | | | | | | |пространстве над| | |обслу- | | | | | | | | | | | | | | | | | | |территорией Тверской| | |женных | | | | | | | | | | | | | | | | | | |области в отчетном| | |полетов | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.00З2 | |Показатель 2|22.1.2.00З2 | |органи- | | | | | 7| 8| 10| 12| 14| 17| 20| 23| 26| 26|2017| | | |"Количество | | |зация | | | | | | | | | | | | | | | | | | |организаций в сфере| | | | | | | | | | | | | | | | | | | | | |воздушного | | | | | | | | | | | | | | | | | | | | | |транспорта, | | | | | | | | | | | | | | | | | | | | | |зарегистрированных | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.00З3 | |Показатель 3|22.1.2.00З3 | |возду- | | | | | 44| 47| 49| 52| 55| 58| 61| 65| 69| 69|2017| | | |"Количество | | |шное | | | | | | | | | | | | | | | | | | |воздушных судов,| | |судно | | | | | | | | | | | | | | | | | | |зарегистрированных в| | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.00З4 | |Показатель 4|22.1.2.00З4 | |доля | | | | | 0,0049| 0,0441| 0,1530| 0,2571| 0,3753| 0,5090| 0,6598| 0,8291| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |тактической задачи 2| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0031| 0,0031| 0,0031| 0,0031| 0,0031| 0,0031| 0,0031| 0,0031| 0,0031| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |тактической задачи 2| | | | | | | | | | | | | | | | | | | | | |на единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.2.1.2.01 | |Мероприятие 2.1|22.2.1.2.01 |Департа- |тыс. |Приве-|Отчет- |2 раза| 32,44%| 0| 7410,0| 6313,1| 7194,9| 10080,0| 13255,6| 16744,7| 20571,8| 24763,9| 106334,0|2017| | | |Совершенствование | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |аэронавигационного | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |обслуживания малой| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |авиации | |Тверской | | |ция | | | | | | | | | | | | | | | | +--------------------+ |области +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | 7410,0| 6313,1| 7194,9| 10080,0| 13255,6| 16744,7| 20571,8| 24763,9| 106334,0|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.1. Разработка| | |тыс. | | | | | | 650,0| | | | | | | | 650,0|2010| | | |технологической | | |рублей | | | | | | | | | | | | | | | | | | |документации по| | | | | | | | | | | | | | | | | | | | | |размещению, | | | | | | | | | | | | | | | | | | | | | |установке и| | | | | | | | | | | | | | | | | | | | | |подключению антенно-| | | | | | | | | | | | | | | | | | | | | |фидерных устройств и| | | | | | | | | | | | | | | | | | | | | |высокочастотного | | | | | | | | | | | | | | | | | | | | | |оборудования | | | | | | | | | | | | | | | | | | | | | |аэропорта "Змеево" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.2. Приобретение| | |тыс. | | | | | | 6245,0| | | | | | | | 6245,0|2010| | | |оборудования | | |рублей | | | | | | | | | | | | | | | | | | |(антенно-фидерных | | | | | | | | | | | | | | | | | | | | | |устройств и| | | | | | | | | | | | | | | | | | | | | |высокочастотного | | | | | | | | | | | | | | | | | | | | | |оборудования) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.3. Проведение| | |тыс. | | | | | | 515,0| | | | | | | | 515,0|2010| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ по размещению,| | | | | | | | | | | | | | | | | | | | | |установке и| | | | | | | | | | | | | | | | | | | | | |подключению антенно-| | | | | | | | | | | | | | | | | | | | | |фидерных устройств и| | | | | | | | | | | | | | | | | | | | | |высокочастотного | | | | | | | | | | | | | | | | | | | | | |оборудования в| | | | | | | | | | | | | | | | | | | | | |аэропорту "Змеево" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4. Приобретение| | |тыс. | | | | | 0| 0| 2920,0| 1547,6| 1631,2| 1719,3| 1812,1| 1909,9| 2013,1| 13553,2|2017| | | |технологического | | |рублей | | | | | | | | | | | | | | | | | | |оборудования, | | | | | | | | | | | | | | | | | | | | | |изготовленного с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий, для| | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | |диспетчеров -| | | | | | | | | | | | | | | | | | | | | |информаторов на| | | | | | | | | | | | | | | | | | | | | |вертолетных | | | | | | | | | | | | | | | | | | | | | |площадках учреждений| | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.1. | | |тыс. | | | | | | | 1460,0| | | | | | | 1460,0|2011| | | |Приобретение | | |рублей | | | | | | | | | | | | | | | | | | |технологического | | | | | | | | | | | | | | | | | | | | | |оборудования для| | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у государственного| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.2. | | |тыс. | | | | | | | 1460,0| | | | | | | 1460,0|2011| | | |Приобретение | | |рублей | | | | | | | | | | | | | | | | | | |технологического | | | | | | | | | | | | | | | | | | | | | |оборудования, | | | | | | | | | | | | | | | | | | | | | |изготовленного с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий, для| | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Вышневолоцкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Вышний| | | | | | | | | | | | | | | | | | | | | |Волочек | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.3. | | |тыс. | | | | | | | | 1547,6| | | | | | 1547,6|2012| | | |Приобретение | | |рублей | | | | | | | | | | | | | | | | | | |технологического | | | | | | | | | | | | | | | | | | | | | |оборудования, | | | | | | | | | | | | | | | | | | | | | |изготовленного с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий, | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торжокская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торжок | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.4. | | |тыс. | | | | | | | | | 1631,2| | | | | 1631,2|2013| | | |Приобретение | | |рублей | | | | | | | | | | | | | | | | | | |технологического | | | | | | | | | | | | | | | | | | | | | |оборудования, | | | | | | | | | | | | | | | | | | | | | |изготовленного с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий, для| | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Западнодвинская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Западная Двина" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.5. | | |тыс. | | | | | | | | | | 1719,3| | | | 1719,3|2014| | | |Приобретение | | |рублей | | | | | | | | | | | | | | | | | | |технологического | | | | | | | | | | | | | | | | | | | | | |оборудования, | | | | | | | | | | | | | | | | | | | | | |изготовленного с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий, для| | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Нелидовская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Нелидово | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.6. | | |тыс. | | | | | | | | | | | 1812,1| | | 1812,1|2015| | | |Приобретение | | |рублей | | | | | | | | | | | | | | | | | | |технологического | | | | | | | | | | | | | | | | | | | | | |оборудования, | | | | | | | | | | | | | | | | | | | | | |изготовленного с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий, для| | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торопецкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торопец| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.7. | | |тыс. | | | | | | | | | | | | 1909,9| | 1909,9|2016| | | |Приобретение | | |рублей | | | | | | | | | | | | | | | | | | |технологического | | | | | | | | | | | | | | | | | | | | | |оборудования, | | | | | | | | | | | | | | | | | | | | | |изготовленного с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий, для| | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Весьегонская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Весьегонск | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.8. | | |тыс. | | | | | | | | | | | | | 2013,1| 2013,1|2017| | | |Приобретение | | |рублей | | | | | | | | | | | | | | | | | | |технологического | | | | | | | | | | | | | | | | | | | | | |оборудования, | | | | | | | | | | | | | | | | | | | | | |изготовленного с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий, для| | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения "Бежецкая| | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Бежецк | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5. Проведение| | |тыс. | | | | | 0| 0| 600,0| 318,0| 335,2| 353,3| 372,3| 392,5| 413,6| 2784,9|2017| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании, | | | | | | | | | | | | | | | | | | | | | |приобретенном для| | | | | | | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | |диспетчера -| | | | | | | | | | | | | | | | | | | | | |информатора на| | | | | | | | | | | | | | | | | | | | | |вертолетной площадке| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5.1. Проведение| | |тыс. | | | | | | | 300,0| | | | | | | 300,0|2011| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у государственного| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5.2. Проведение| | |тыс. | | | | | | | 300,0| | | | | | | 300,0|2011| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Вышневолоцкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Вышний| | | | | | | | | | | | | | | | | | | | | |Волочек | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5.3. Проведение| | |тыс. | | | | | | | | 318,0| | | | | | 318,0|2012| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торжокская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торжок | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5.4. Проведение| | |тыс. | | | | | | | | | 335,2| | | | | 335,2|2013| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |для вертолетной| | | | | | | | | | | | | | | | | | | | | |площадки у| | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Западнодвинская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Западная Двина" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5.5. Проведение| | |тыс. | | | | | | | | | | 353,3| | | | 353,3|2014| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Нелидовская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Нелидово | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5.6. Проведение| | |тыс. | | | | | | | | | | | 372,3| | | 372,3|2015| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торопецкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торопец| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5.7. Проведение| | |тыс. | | | | | | | | | | | | 392,5| | 392,5|2016| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и пуско-| | | | | | | | | | | | | | | | | | | | | |наладочных работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Весьегонская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Весьегонск | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.5.8. Проведение| | |тыс. | | | | | | | | | | | | | 413,6| 413,6|2017| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных и| | | | | | | | | | | | | | | | | | | | | |пусконаладочных | | | | | | | | | | | | | | | | | | | | | |работ на| | | | | | | | | | | | | | | | | | | | | |технологическом | | | | | | | | | | | | | | | | | | | | | |оборудовании | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения "Бежецкая| | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Бежецк | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.6. Обеспечение| | |тыс. | | | | | | | 2793,1| 5329,3| 8113,6| 11183,0| 14560,3| 18269,4| 22337,2| 82585,9|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетных площадок| | | | | | | | | | | | | | | | | | | | | |у учреждений| | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.6.1. Обеспечение| | |тыс. | | | | | | | 2234,5| 2368,6| 2496,5| 2631,3| 2773,4| 2923,1| 3081,0| 18508,4|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у государственного| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.6.2. Обеспечение| | |тыс. | | | | | | | 558,6| 2368,6| 2496,5| 2631,3| 2773,4| 2923,1| 3081,0| 16832,5|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Вышневолоцкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Вышний| | | | | | | | | | | | | | | | | | | | | |Волочек | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.6.3. Обеспечение| | |тыс. | | | | | | | | 592,1| 2496,5| 2631,3| 2773,4| 2923,1| 3081,0| 14497,4|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торжокская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торжок | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.6.4. Обеспечение| | |тыс. | | | | | | | | | 624,1| 2631,3| 2773,4| 2923,1| 3081,0| 12032,9|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Западнодвинская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Западная Двина" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.6.5. Обеспечение| | |тыс. | | | | | | | | | | 657,8| 2773,4| 2923,1| 3081,0| 9435,3|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Нелидовская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Нелидово | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.6. Обеспечение| | |тыс. | | | | | | | | | | | 693,3| 2923,1| 3081,0| 6697,4|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торопецкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торопец| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.7. Обеспечение| | |тыс. | | | | | | | | | | | | 730,8| 3081,0| 3811,8|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Весьегонская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Весьегонск | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.1.4.8. Обеспечение| | |тыс. | | | | | | | | | | | | | 770,2| 770,2|2017| | | |аэронавигационного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения "Бежецкая| | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Бежецк | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.01М1 | |Показатель 1|22.1.2.01М1 | |км | | | | | 1350| 1620| 1720| 1842| 1930| 2053| 2164| 2305| 2423| 2423|2017| | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | |местных воздушных| | | | | | | | | | | | | | | | | | | | | |линий, трасс и| | | | | | | | | | | | | | | | | | | | | |маршрутов, | | | | | | | | | | | | | | | | | | | | | |обслуживаемых | | | | | | | | | | | | | | | | | | | | | |Тверским центром| | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | | | | | |воздушного движения| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.01М2 | |Показатель 2|22.1.2.01М2 | |обслу- | | | | | 6429| 7480| 7555| 7630| 7707| 7784| 7862| 7940| 8020| 8020|2017| | | |"Количество | | |женный | | | | | | | | | | | | | | | | | | |обслуженных полетов| | |полет | | | | | | | | | | | | | | | | | | |в воздушном| | |возду- | | | | | | | | | | | | | | | | | | |пространстве над| | |шного | | | | | | | | | | | | | | | | | | |территорией Тверской| | |судна | | | | | | | | | | | | | | | | | | |области в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.01М3 | |Показатель 3|22.1.2.01М3 | |доля | | | | | 0,0000| 0,0697| 0,1291| 0,1967| 0,2915| 0,4162| 0,5736| 0,7671| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 2.1 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | | 0,0094| 0,0094| 0,0094| 0,0094| 0,0094| 0,0094| 0,0094| 0,0094| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 2.1 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.02 | |Мероприятие 2.2|22.1.2.02 |Департа- |тыс. |Приве-|Отчет- |2 раза| 33,78%| 1169,4| 3783,0| 16264,8| 13033,8| 13998,1| 15149,9| 16386,3| 17773,5| 13170,0| 110728,8|2017| | | |"Сооружение и| |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |регистрация | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |вертолетных | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |посадочных площадок"| |Тверской | | |ция | | | | | | | | | | | | | | | | +--------------------+ |области +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 1169,4| 3783,0| 16264,8| 13033,8| 13998,1| 15149,9| 16386,3| 17773,5| 13170,0| 110728,8|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1. Выполнение| | |тыс. | | | | | 1169,4| 3565,5| 5038,8| 4111,1| 4415,3| 4786,2| 5188,3| 5624,1| 0| 33898,7|2016| | | |проектно- | | |рублей | | | | | | | | | | | | | | | | | | |изыскательских работ| | | | | | | | | | | | | | | | | | | | | |на объекты| | | | | | | | | | | | | | | | | | | | | |инфраструктуры малой| | | | | | | | | | | | | | | | | | | | | |авиации | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.1. Выполнение| | |тыс. | | | | | 1169,4| | | | | | | | | 1169,4|2009| | | |проектно | | |рублей | | | | | | | | | | | | | | | | | | |изыскательских работ| | | | | | | | | | | | | | | | | | | | | |на строительство| | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.2. Внесение| | |тыс. | | | | | | 490,0| | | | | | | | 490,0|2010| | | |изменений в| | |рублей | | | | | | | | | | | | | | | | | | |проектную | | | | | | | | | | | | | | | | | | | | | |документацию на| | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.3. Проведение| | |тыс. | | | | | | 357,4| | | | | | | | 357,4|2010| | | |государственной | | |рублей | | | | | | | | | | | | | | | | | | |экспертизы проектной| | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.4. Проведение| | |тыс. | | | | | | 2,5| | | | | | | | 2,5|2010| | | |санитарно- | | |рублей | | | | | | | | | | | | | | | | | | |эпидемиологической | | | | | | | | | | | | | | | | | | | | | |экспертизы по отводу| | | | | | | | | | | | | | | | | | | | | |земельного участка| | | | | | | | | | | | | | | | | | | | | |на строительство| | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.5. Проведение| | |тыс. | | | | | | 34,0| | | | | | | | 34,0|2010| | | |экспертизы сметной| | |рублей | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.6. Выполнение| | |тыс. | | | | | | 2681,6| | | | | | | | 3860,2|2011| | | |проектных работ на| | |рублей | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Вышневолоцкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Вышний| | | | | | | | | | | | | | | | | | | | | |Волочек. | | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.7. Проведение| | | | | | | | | | 1178,6| | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |экспертизы проектной| | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Вышневолоцкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Вышний| | | | | | | | | | | | | | | | | | | | | |Волочек. | | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.8. Выполнение| | |тыс. | | | | | | | 3860,2| | | | | | | 3860,2|2011| | | |проектных работ на| | |рублей | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Торжокская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торжок.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.9. Выполнение| | |тыс. | | | | | | | | 4111,1| | | | | | 4111,1|2012| | | |проектных работ на| | |рублей | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Западнодвинская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Западная Двина".| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.10. Выполнение| | |тыс. | | | | | | | | | 4415,3| | | | | 4415,3|2013| | | |проектных работ на| | |рублей | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Нелидовская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Нелидово. | | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.11. Выполнение| | |тыс. | | | | | | | | | | 4786,2| | | | 4786,2|2014| | | |проектных работ на| | |рублей | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Торопецкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Торопец. | | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.12. Выполнение| | |тыс. | | | | | | | | | | | 5188,3| | | 5188,3|2015| | | |проектных работ на| | |рублей | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Весьегонская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Весьегонск. | | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.1.13. Выполнение| | |тыс. | | | | | | | | | | | | 5624,1| | 5624,1|2016| | | |проектных работ на| | |рублей | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение "Бежецкая| | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Бежецк.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2. Выполнение| | |тыс. | | | | | 0| 17,5| 37,0| 41,6| 44,6| 24,2| 0| 0| 0| 164,9|2014| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельных| | | | | | | | | | | | | | | | | | | | | |участков под| | | | | | | | | | | | | | | | | | | | | |вертолетных площадки| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.1. Выполнение| | |тыс. | | | | | | 15,0| | | | | | | | 15,0|2010| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельного| | | | | | | | | | | | | | | | | | | | | |участка под| | | | | | | | | | | | | | | | | | | | | |вертолетную площадку| | | | | | | | | | | | | | | | | | | | | |у государственного| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" в г. Твери| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.2. Оформление| | |тыс. | | | | | | 2,5| | | | | | | | 2,5|2010| | | |чертежа | | |рублей | | | | | | | | | | | | | | | | | | |градостроительного | | | | | | | | | | | | | | | | | | | | | |плана земельного| | | | | | | | | | | | | | | | | | | | | |участка, отведенного| | | | | | | | | | | | | | | | | | | | | |под строительство| | | | | | | | | | | | | | | | | | | | | |вертолетной площадки| | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.3. Выполнение| | |тыс. | | | | | | | 19,5| | | | | | | 19,5|2011| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельного| | | | | | | | | | | | | | | | | | | | | |участка под| | | | | | | | | | | | | | | | | | | | | |вертолетную площадку| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Вышневолоцкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Вышний| | | | | | | | | | | | | | | | | | | | | |Волочек | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.4. Выполнение| | |тыс. | | | | | | | 17,5| | | | | | | 17,5|2011| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельного| | | | | | | | | | | | | | | | | | | | | |участка под| | | | | | | | | | | | | | | | | | | | | |вертолетную площадку| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торжокская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торжок | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.5. Выполнение| | |тыс. | | | | | | | | 20,8| | | | | | 20,8|2012| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельного| | | | | | | | | | | | | | | | | | | | | |участка под| | | | | | | | | | | | | | | | | | | | | |вертолетную площадку| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Западнодвинская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Западная Двина" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.6. Выполнение| | |тыс. | | | | | | | | 20,8| | | | | | 20,8|2012| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельного| | | | | | | | | | | | | | | | | | | | | |участка под| | | | | | | | | | | | | | | | | | | | | |вертолетную площадку| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Нелидовская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Нелидово | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.7. Выполнение| | |тыс. | | | | | | | | | 22,3| | | | | 22,3|2013| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельного| | | | | | | | | | | | | | | | | | | | | |участка под| | | | | | | | | | | | | | | | | | | | | |вертолетную площадку| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торопецкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торопец| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.8. Выполнение| | |тыс. | | | | | | | | | 22,3| | | | | 22,3|2013| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельного| | | | | | | | | | | | | | | | | | | | | |участка под| | | | | | | | | | | | | | | | | | | | | |вертолетную площадку| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Весьегонская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Весьегонск | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.2.9. Выполнение| | |тыс. | | | | | | | | | | 24,2| | | | 24,2|2014| | | |кадастровых работ по| | |рублей | | | | | | | | | | | | | | | | | | |межеванию и| | | | | | | | | | | | | | | | | | | | | |установлению на| | | | | | | | | | | | | | | | | | | | | |местности земельного| | | | | | | | | | | | | | | | | | | | | |участка под| | | | | | | | | | | | | | | | | | | | | |вертолетную площадку| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения "Бежецкая| | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Бежецк | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.3. Строительство| | |тыс. | | | | | 0| 0| 10974,0| 8652,1| 9292,3| 10072,9| 10909,0| 11836,2| 12830,4| 74566,9|2017| | | |вертолетных | | |рублей | | | | | | | | | | | | | | | | | | |посадочных площадок | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.3.1. Выполнение| | |тыс. | | | | | | | 10974,0| | | | | | | 10974,0|2011| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных работ на| | | | | | | | | | | | | | | | | | | | | |объекте | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" г. Тверь.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.3.2. Выполнение| | |тыс. | | | | | | | | 8652,1| | | | | | 8652,1|2012| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных работ на| | | | | | | | | | | | | | | | | | | | | |объекте | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Торжокская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торжок.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.3.3. Выполнение| | |тыс. | | | | | | | | | 9292,3| | | | | 9292,3|2013| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных работ на| | | | | | | | | | | | | | | | | | | | | |объекте | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Западнодвинская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Западная Двина".| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.3.4. Выполнение| | |тыс. | | | | | | | | | | 10072,9| | | | 10072,9|2014| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных работ на| | | | | | | | | | | | | | | | | | | | | |объекте | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Нелидовская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Нелидово. | | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.3.5. Выполнение| | |тыс. | | | | | | | | | | | 10909,0| | | 10909,0|2015| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных работ на| | | | | | | | | | | | | | | | | | | | | |объекте | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Торопецкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Торопец. | | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.3.6. Выполнение| | |тыс. | | | | | | | | | | | | 11836,2| | 11836,2|2016| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных работ на| | | | | | | | | | | | | | | | | | | | | |объекте | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | |"Весьегонская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Весьегонск. | | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.3.7. Выполнение| | |тыс. | | | | | | | | | | | | | 12830,4| 12830,4|2017| | | |строительно- | | |рублей | | | | | | | | | | | | | | | | | | |монтажных работ на| | | | | | | | | | | | | | | | | | | | | |объекте | | | | | | | | | | | | | | | | | | | | | |"Муниципальное | | | | | | | | | | | | | | | | | | | | | |учреждение "Бежецкая| | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Бежецк.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |технологий | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4. Регистрация| | |тыс. | | | | | 0| 200,0| 215,0| 229,0| 245,9| 266,6| 289,0| 313,2| 339,6| 2098,3|2017| | | |вертолетных | | |рублей | | | | | | | | | | | | | | | | | | |посадочных площадок | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4.1. Регистрация| | |тыс. | | | | | | 200,0| | | | | | | | 200,0|2010| | | |вертолетной | | |рублей | | | | | | | | | | | | | | | | | | |посадочной площадки| | | | | | | | | | | | | | | | | | | | | |у государственного| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | |"Областная | | | | | | | | | | | | | | | | | | | | | |клиническая | | | | | | | | | | | | | | | | | | | | | |больница" в г. Твери| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4.2. Регистрация| | |тыс. | | | | | | | 215,0| | | | | | | 215,0|2011| | | |вертолетной | | |рублей | | | | | | | | | | | | | | | | | | |посадочной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Вышневолоцкая | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Вышний| | | | | | | | | | | | | | | | | | | | | |Волочек | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4.3. Регистрация| | |тыс. | | | | | | | | 229,0| | | | | | 229,0|2012| | | |вертолетной | | |рублей | | | | | | | | | | | | | | | | | | |посадочной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торжокская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Торжок | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4.4. Регистрация| | |тыс. | | | | | | | | | 245,9| | | | | 245,9|2013| | | |вертолетной | | |рублей | | | | | | | | | | | | | | | | | | |посадочной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Западнодвинская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Западная Двина" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4.5. Регистрация| | |тыс. | | | | | | | | | | 266,6| | | | 266,6|2014| | | |вертолетной | | |рублей | | | | | | | | | | | | | | | | | | |посадочной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Нелидовская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Нелидово | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4.6. Регистрация| | |тыс. | | | | | | | | | | | 289,0| | | 289,0|2015| | | |вертолетной | | |рублей | | | | | | | | | | | | | | | | | | |посадочной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Торопецкая | | | | | | | | | | | | | | | | | | | | | |центральная | | | | | | | | | | | | | | | | | | | | | |районная больница"| | | | | | | | | | | | | | | | | | | | | |г. Торопец.| | | | | | | | | | | | | | | | | | | | | |Строительство | | | | | | | | | | | | | | | | | | | | | |вертолетной | | | | | | | | | | | | | | | | | | | | | |площадки" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4.7. Регистрация| | |тыс. | | | | | | | | | | | | 313,2| | 313,2|2016| | | |вертолетной | | |рублей | | | | | | | | | | | | | | | | | | |посадочной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | |"Весьегонская | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г.| | | | | | | | | | | | | | | | | | | | | |Весьегонск | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.2.4.8. Регистрация| | |тыс. | | | | | | | | | | | | | 339,6| 339,6|2017| | | |вертолетной | | |рублей | | | | | | | | | | | | | | | | | | |посадочной площадки| | | | | | | | | | | | | | | | | | | | | |у муниципального| | | | | | | | | | | | | | | | | | | | | |учреждения "Бежецкая| | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | |больница" г. Бежецк | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.02М1 | |Показатель 1|22.1.2.02М1 | |верто- | | | | | 39| 43| 45| 47| 51| 55| 59| 64| 70| 70|2017| | | |"Количество | | |летная | | | | | | | | | | | | | | | | | | |зарегистрированных | | |пло- | | | | | | | | | | | | | | | | | | |вертолетных | | |щадка | | | | | | | | | | | | | | | | | | |посадочных площадок| | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.02М2 | |Показатель 2 "Доля|22.1.2.02М2 | |процент | | | | | 63,0| 67,0| 72,1| 74,4| 76,7| 79,1| 81,4| 83,7| 86,0| 86,0|2017| | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |области, на| | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | |расположены | | | | | | | | | | | | | | | | | | | | | |вертолетные | | | | | | | | | | | | | | | | | | | | | |посадочные площадки| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.02М3 | |Показатель 3|22.1.2.02М3 | |верто- | | | | | 10| 10| 12| 13| 14| 15| 16| 17| 18| 18|2017| | | |"Количество | | |летная | | | | | | | | | | | | | | | | | | |вертолетных | | |пло- | | | | | | | | | | | | | | | | | | |посадочных площадок| | |щадка | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | |построенных за счет| | | | | | | | | | | | | | | | | | | | | |средств областного| | | | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.02М4 | |Показатель 4|22.1.2.02М4 | |доля | | | | | 0,0106| 0,0447| 0,1916| 0,3093| 0,4357| 0,5726| 0,7205| 0,8811| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 2.2 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0090| 0,0090| 0,0090| 0,0090| 0,0090| 0,0090| 0,0090| 0,0090| 0,0090| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 2.2 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.03 | |Мероприятие 2.3|22.1.2.03 |Департа- |тыс. |Приве-|Отчет- |2 раза| 0,20%| 150,0| 99,6| 50,0| 53,0| 55,9| 58,9| 62,1| 65,4| 68,9| 663,8|2017| | | |"Создание и| |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |поддержка | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |информационного | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |раздела малой| |Тверской | | |ция | | | | | | | | | | | | | | | | |авиации на сайте| |области | | | | | | | | | | | | | | | | | | | |департамента | | | | | | | | | | | | | | | | | | | | | |транспорта и связи| | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной| | | | | | | | | | | | | | | | | | | | | |сети Интернет" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 150,0| 99,6| 50,0| 53,0| 55,9| 58,9| 62,1| 65,4| 68,9| 663,8|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.3.1. Создание| | |тыс. | | | | | 150,0| 99,6| | | | | | | | 249,6|2010| | | |информационного | | |рублей | | | | | | | | | | | | | | | | | | |раздела малой| | | | | | | | | | | | | | | | | | | | | |авиации на сайте| | | | | | | | | | | | | | | | | | | | | |департамента | | | | | | | | | | | | | | | | | | | | | |транспорта и связи| | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной| | | | | | | | | | | | | | | | | | | | | |сети Интернет | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.3.2. Поддержка| | |тыс. | | | | | | | 50,0| 53,0| 55,9| 58,9| 62,1| 65,4| 68,9| 68,9|2017| | | |информационного | | |рублей | | | | | | | | | | | | | | | | | | |раздела малой| | | | | | | | | | | | | | | | | | | | | |авиации на сайте| | | | | | | | | | | | | | | | | | | | | |департамента | | | | | | | | | | | | | | | | | | | | | |транспорта и связи| | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной| | | | | | | | | | | | | | | | | | | | | |сети Интернет в| | | | | | | | | | | | | | | | | | | | | |актуальном состоянии| | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.03М1 | |Показатель 1|22.1.2.03М1 | |прос- | | | | | | 1534| 1595| 1659| 1726| 1795| 1866| 1941| 2019| 2019|2017| | | |"Количество | | |мотр | | | | | | | | | | | | | | | | | | |просмотров | | |инфор- | | | | | | | | | | | | | | | | | | |информационного | | |маци- | | | | | | | | | | | | | | | | | | |раздела малой| | |онного | | | | | | | | | | | | | | | | | | |авиации на сайте| | |раздела | | | | | | | | | | | | | | | | | | |департамента | | | | | | | | | | | | | | | | | | | | | |транспорта и связи| | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.03М2 | |Показатель 2|82.1.2.03М2 | | | | | | | 0,2260| 0,1500| 0,0753| 0,0798| 0,0842| 0,0887| 0,0936| 0,0985| 0,1038| | | | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 1.1 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.03М2 | |Показатель 2|22.1.2.03М2 | |доля | | | | | 0,2260| 0,3760| 0,4513| 0,5312| 0,6154| 0,7041| 0,7977| 0,8962| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 2.3 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 1,5065| 1,5065| 1,5065| 1,5065| 1,5065| 1,5065| 1,5065| 1,5065| 1,5065| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 2.3 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.04 | |Мероприятие 2.4|22.1.2.04 |Департа- |тыс. |Приве-|Отчет- |2 раза| 3,37%| 0| 1116,0| 1199,7| 1271,7| 1340,3| 1412,7| 1489,0| 1569,4| 1654,2| 11053,0|2017| | | |"Предоставление | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |субсидий на| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |реализацию целевых| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |социальных программ| |Тверской | | |ция | | | | | | | | | | | | | | | | |(социальных | |области | | | | | | | | | | | | | | | | | | | |проектов) в области| | | | | | | | | | | | | | | | | | | | | |осуществления | | | | | | | | | | | | | | | | | | | | | |молодежной политики| | | | | | | | | | | | | | | | | | | | | |и патриотического| | | | | | | | | | | | | | | | | | | | | |воспитания в части| | | | | | | | | | | | | | | | | | | | | |профессиональной | | | | | | | | | | | | | | | | | | | | | |ориентации молодого| | | | | | | | | | | | | | | | | | | | | |поколения по| | | | | | | | | | | | | | | | | | | | | |специальности | | | | | | | | | | | | | | | | | | | | | |"летная эксплуатация| | | | | | | | | | | | | | | | | | | | | |воздушных судов" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | 1116,0| 1199,7| 1271,7| 1340,3| 1412,7| 1489,0| 1569,4| 1654,2| 11053,0|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.4.1. | | |тыс. | | | | | | 1116,0| 1199,7| 1271,7| 1340,3| 1412,7| 1489,0| 1569,4| 1654,2| 11053,0|2017| | | |Предоставление | | |рублей | | | | | | | | | | | | | | | | | | |субсидий на| | | | | | | | | | | | | | | | | | | | | |реализацию целевых| | | | | | | | | | | | | | | | | | | | | |социальных программ| | | | | | | | | | | | | | | | | | | | | |(социальных | | | | | | | | | | | | | | | | | | | | | |проектов) в области| | | | | | | | | | | | | | | | | | | | | |осуществления | | | | | | | | | | | | | | | | | | | | | |молодежной политики| | | | | | | | | | | | | | | | | | | | | |и патриотического| | | | | | | | | | | | | | | | | | | | | |воспитания в части| | | | | | | | | | | | | | | | | | | | | |профессиональной | | | | | | | | | | | | | | | | | | | | | |ориентации молодого| | | | | | | | | | | | | | | | | | | | | |поколения по| | | | | | | | | | | | | | | | | | | | | |специальности | | | | | | | | | | | | | | | | | | | | | |"летная | | | | | | | | | | | | | | | | | | | | | |эксплуатация | | | | | | | | | | | | | | | | | | | | | |воздушных судов" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.04М1 | |Показатель 1|22.1.2.04М1 | |пилот- | | | | | | 10| 20| 30| 40| 50| 60| 70| 80| 80|2017| | | |"Количество | | |люби- | | | | | | | | | | | | | | | | | | |подготовленных | | |тель | | | | | | | | | | | | | | | | | | |пилотов-любителей" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.2.04М2 | |Показатель 2|22.1.2.04М2 | |доля | | | | | 0| 0,1010| 0,2095| 0,3246| 0,4458| 0,5736| 0,7084| 0,8503| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 2.4 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | | 0,0905| 0,0905| 0,0905| 0,0905| 0,0905| 0,0905| 0,0905| 0,0905| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 2.4 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.2.05 | |Мероприятие 2.5|22.1.1.2.05 |Департа- |тыс. |Приве-|Отчет- |2 раза| 1,69%| 300,0| 430,0| 580,5| 615,3| 648,6| 683,6| 720,5| 759,4| 800,4| 5538,3|2017| | | |"Проведение | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |семинаров и| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |конференций по| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |вопросам развития| |Тверской | | |ция | | | | | | | | | | | | | | | | |малой авиации в| |области | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.5.1. Проведение| | |тыс. | | | | | 300,0| 430,0| 580,5| 615,3| 648,6| 683,6| 720,5| 759,4| 800,4| 5538,3|2017| | | |семинаров и| | |рублей | | | | | | | | | | | | | | | | | | |конференций по| | | | | | | | | | | | | | | | | | | | | |вопросам развития| | | | | | | | | | | | | | | | | | | | | |малой авиации в| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.2.05М1| |Показатель 1|22.1.1.2.05М1 | |конфе- | | | | | 1| 2| 3| 4| 5| 6| 7| 8| 9| 9|2017| | | |"Количество | | |ренция | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | |семинаров и| | | | | | | | | | | | | | | | | | | | | |конференций по| | | | | | | | | | | | | | | | | | | | | |вопросам развития| | | | | | | | | | | | | | | | | | | | | |малой авиации в| | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.2.05М2| |Показатель 2|22.1.1.2.05М2 | |участ- | | | | | 230| 500| 720| 953| 1185| 1417| 1649| 1881| 2113| 2113|2017| | | |"Количество | | |ник | | | | | | | | | | | | | | | | | | |участников семинаров| | |семи- | | | | | | | | | | | | | | | | | | |и конференций по| | |нара и | | | | | | | | | | | | | | | | | | |вопросам развития| | |конфе- | | | | | | | | | | | | | | | | | | |малой авиации в| | |ренции | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.2.05М3| |Показатель 2|82.1.1.2.05М3 | | | | | | | 0,0542| 0,0776| 0,1048| 0,1111| 0,1171| 0,1234| 0,1301| 0,1371| 0,1445| 1,0| -| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 1.1 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.2.05М3| |Показатель 3|22.1.1.2.05М3 | |доля | | | | | 0,0542| 0,1318| 0,2366| 0,3477| 0,4648| 0,5883| 0,7184| 0,8555| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 2.5 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,1806| 0,1806| 0,1806| 0,1806| 0,1806| 0,1806| 0,1806| 0,1806| 0,1806| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 2.5 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.2.06 | |Мероприятие 2.6.|22.1.1.2.06 |Департа- |тыс. |Приве-|Отчет- |2 раза| 28,51%| 0| 0| 11279,5| 11956,3| 12601,9| 13282,4| 13999,7| 14755,6| 15552,4| 93427,8|2017| | | |Организация оказания| |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |услуг по обеспечению| |здравоох- | |тексте|доку- | | | | | | | | | | | | | | | | |специализированной | |ранения | |ДЦП |мента- | | | | | | | | | | | | | | | | |(санитарно- | |Тверской | | |ция | | | | | | | | | | | | | | | | |авиационной) скорой| |области | | | | | | | | | | | | | | | | | | | |медицинской помощью | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |2.6.1. Организация| | |тыс. | | | | | | | 11279,5| 11956,3| 12601,9| 13282,4| 13999,7| 14755,6| 15552,4| 93427,8|2017| | | |оказания услуг по| | |рублей | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | |(санитарно- | | | | | | | | | | | | | | | | | | | | | |авиационной) скорой| | | | | | | | | | | | | | | | | | | | | |медицинской помощью | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.2.06М1| |Показатель 1 "Объем|22.1.1.2.06М1 | |час | | | | | | | 500| 1000| 1500| 2000| 2500| 3000| 3500| 3500|2017| | | |услуг по обеспечению| | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | |(санитарно- | | | | | | | | | | | | | | | | | | | | | |авиационной) скорой| | | | | | | | | | | | | | | | | | | | | |медицинской помощью"| | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.2.06М2| |Показатель 2|22.1.1.2.06М2 | |доля | | | | | | | 0,1207| 0,2487| 0,3836| 0,5258| 0,6756| 0,8335| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 2.6 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | | | 0,0107| 0,0107| 0,0107| 0,0107| 0,0107| 0,0107| 0,0107| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 2.6 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.00 | |Тактическая задача 3|22.1.3.00 |Департа- |тыс. |Приве-|Отчет- |2 раза| 8,18%| 374871,0| 341607,7| 174556,5| 185030,1| 195021,6| 205552,8| 216652,6| 228351,7| 240682,9| 2162326,9|2017| | | |"Обеспечение | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |доступности и| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |качества | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |транспортных услуг" | |Тверской | | |ция | | | | | | | | | | | | | | | | +--------------------+ |области +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 191346,4| 206306,9| | | | | | | | 397653,3|2011| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | 183524,6| 135300,8| | | | | | | | 318825,4|2011| | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.00З1 |соответ- |Показатель 1|22.1.3.00З1 | |про- | | | | | 25,0| 26,3| 27,6| 28,9| 30,3| 31,9| 33,5| 35,1| 36,9| 36,9|2017| | |ствует |"Удовлетворенность | | |цент от| | | | | | | | | | | | | | | | | | |населения | | |числа | | | | | | | | | | | | | | | | | | |деятельностью | | |опро- | | | | | | | | | | | | | | | | | | |Администрации | | |шенных | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |сфере транспорта в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.00З2 | |Показатель 2|22.1.3.00З2 | |доля | | | | | 0,1734| 0,3313| 0,4121| 0,4976| 0,5878| 0,6829| 0,7831| 0,8887| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |тактической задачи 3| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0005| 0,0005| 0,0005| 0,0005| 0,0005| 0,0005| 0,0005| 0,0005| 0,0005| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |тактической задачи 3| | | | | | | | | | | | | | | | | | | | | |на единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+ +-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.01 | |Мероприятие 3.1.|22.1.3.01 |Департа- |тыс. |Приве-|Отчет- |2 раза| 49,45%| 266107,4| 224391,7| 69865,2| 74057,2| 78056,2| 82271,3| 86713,9| 91396,5| 96331,9| 1069191,3|2017| | | |"Закупка | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |автотранспортных | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |средств и| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |коммунальной | |Тверской | | |ция | | | | | | | | | | | | | | | | |техники" | |области | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 82582,8| 89090,9| 69865,2| 74057,2| 78056,2| 82271,3| 86713,9| 91396,5| 96331,9| 750365,9|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | 183524,6| 135300,8| 0| 0| 0| 0| 0| 0| 0| 318825,4|2010| | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |3.1.1. Закупка| | |тыс. | | | | | 141022,0| 169204,1| 69865,2| 74057,2| 78056,2| 82271,3| 86713,9| 91396,5| 96331,9| 888918,3|2017| | | |автотранспортных | | |рублей | | | | | | | | | | | | | | | | | | |средств для| | | | | | | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |области, оснащенных| | | | | | | | | | | | | | | | | | | | | |оборудованием | | | | | | | | | | | | | | | | | | | | | |позиционирования с| | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | |технологии | | | | | | | | | | | | | | | | | | | | | |GPS/ГЛОНАСС | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 42401,5| 69983,8| 69865,2| 74057,2| 78056,2| 82271,3| 86713,9| 91396,5| 96331,9| 691077,5|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 98620,5| 99220,3| | | | | | | | 197840,8|2010| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |3.1.2. Закупка| | |тыс. | | | | | 125085,4| 55187,6| | | | | | | | 180273,0|2010| | | |коммунальной техники| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 40181,3| 19107,1| | | | | | | | 59288,4|2010| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет федерального| | |тыс. | | | | | 84904,1| 36080,5| | | | | | | | 120984,6|2010| | | |бюджета | | |рублей | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.01М1 | |Показатель 1 "Доля|22.1.3.01М1 | |процент | | | | | 5,4| 10,3| 14,0| 17,8| 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|22.1.3.01М2 | |авто- | | | | | 75| 148| 210| 276| 345| 418| 495| 576| 662| 662|2017| | | |"Количество | | |транс- | | | | | | | | | | | | | | | | | | |приобретенных | | |портное | | | | | | | | | | | | | | | | | | |автотранспортных | | |сред- | | | | | | | | | | | | | | | | | | |средств для| | |ство | | | | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |населения" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.01М3 | |Показатель 3|22.1.3.01М3 | |единица | | | | | 37| 68| 68| 68| 68| 68| 68| 68| 68| 68|2017| | | |"Количество | | | | | | | | | | | | | | | | | | | | | |приобретенной | | | | | | | | | | | | | | | | | | | | | |коммунальной | | | | | | | | | | | | | | | | | | | | | |техники" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.01М5 | |Показатель 4|22.1.3.01М5 | |доля | | | | | 0,2489| 0,4588| 0,5241| 0,5934| 0,6664| 0,7433| 0,8244| 0,9099| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 3.1 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0009| 0,0009| 0,0009| 0,0009| 0,0009| 0,0009| 0,0009| 0,0009| 0,0009| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 3.1 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.02 | |Мероприятие 3.2|22.1.3.02 |Департа- |тыс. |Приве-|Отчет- |2 раза| 9,69%| 63403,4| 63400,0| 10000,0| 10600,0| 11172,4| 11775,7| 12411,6| 13081,6| 13788,2| 209632,9|2017| | | |"Поддержка | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |железнодорожного | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |транспорта" | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | +--------------------+ |Тверской +--------+ |ция | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| |области |тыс. | | | | | 63403,4| 63400,0| 10000,0| 10600,0| 11172,4| 11775,7| 12411,6| 13081,6| 13788,2| 209632,9|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |3.2.1. Организация| | |тыс. | | | | | 63403,4| 63400,0| 10000,0| 10600,0| 11172,4| 11775,7| 12411,6| 13081,6| 13788,2| 209632,9|2017| | | |транспортного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | | | | | |пригородным | | | | | | | | | | | | | | | | | | | | | |железнодорожным | | | | | | | | | | | | | | | | | | | | | |транспортом на| | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | |области в| | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | | | | | | | | | | | |заказом | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.02М1 | |Показатель 1|22.1.3.02М1 | |рейс | | | | | 21128| 21129| 21130| 21131| 21132| 21133| 21134| 21135| 21136| 21136|2017| | | |"Количество рейсов| | | | | | | | | | | | | | | | | | | | | |на маршрутах| | | | | | | | | | | | | | | | | | | | | |пригородного | | | | | | | | | | | | | | | | | | | | | |железнодорожного | | | | | | | | | | | | | | | | | | | | | |транспорта, | | | | | | | | | | | | | | | | | | | | | |включенных в| | | | | | | | | | | | | | | | | | | | | |государственный | | | | | | | | | | | | | | | | | | | | | |заказ на| | | | | | | | | | | | | | | | | | | | | |транспортное | | | | | | | | | | | | | | | | | | | | | |обслуживание | | | | | | | | | | | | | | | | | | | | | |населения в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.02М2 | |Показатель 2|22.1.3.02М2 | |тыс. | | | | | 499312| 499352| 499377| 499402| 499427| 499452| 499477| 499502| 499527| 499527|2017| | | |"Количество | | |чел. | | | | | | | | | | | | | | | | | | |пассажиров, | | | | | | | | | | | | | | | | | | | | | |перевезенных на| | | | | | | | | | | | | | | | | | | | | |маршрутах | | | | | | | | | | | | | | | | | | | | | |пригородного | | | | | | | | | | | | | | | | | | | | | |железнодорожного | | | | | | | | | | | | | | | | | | | | | |транспорта, | | | | | | | | | | | | | | | | | | | | | |включенных в| | | | | | | | | | | | | | | | | | | | | |государственный | | | | | | | | | | | | | | | | | | | | | |заказ на| | | | | | | | | | | | | | | | | | | | | |транспортное | | | | | | | | | | | | | | | | | | | | | |обслуживание | | | | | | | | | | | | | | | | | | | | | |населения в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.02М3 | |Показатель 4|22.1.3.02М3 | |доля | | | | | 0,3024| 0,6049| 0,6526| 0,7032| 0,7564| 0,8126| 0,8718| 0,9342| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 3.2 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0048| 0,0048| 0,0048| 0,0048| 0,0048| 0,0048| 0,0048| 0,0048| 0,0048| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 3.2 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.03 | |Мероприятие 3.3|22.1.3.03 |Департа- |тыс. |Приве-|Отчет- |2 раза| 39,03%| 42126,2| 50616,0| 90683,3| 96124,4| 101315,1| 106786,1| 112552,5| 118630,4| 125036,5| 843870,5|2017| | | |"Поддержка | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |автомобильного | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |транспорта" | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | +--------------------+ |Тверской +--------+ |ция | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| |области |тыс. | | | | | 42126,2| 50616,0| 90683,3| 96124,4| 101315,1| 106786,1| 112552,5| 118630,4| 125036,5| 843870,5|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |3.3.1. | | |тыс. | | | | | 16818,5| | | | | | | | | 16818,5|2009| | | |Предоставление | | |рублей | | | | | | | | | | | | | | | | | | |субсидий на| | | | | | | | | | | | | | | | | | | | | |поддержку социальных| | | | | | | | | | | | | | | | | | | | | |маршрутов | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | |транспорта | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |3.3.2. Организация| | |тыс. | | | | | 25307,7| 50616,0| | | | | | | | 75923,7|2010| | | |транспортного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |населения на| | | | | | | | | | | | | | | | | | | | | |пригородных | | | | | | | | | | | | | | | | | | | | | |маршрутах | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | |транспорта в| | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | |минимальными | | | | | | | | | | | | | | | | | | | | | |социальными | | | | | | | | | | | | | | | | | | | | | |требованиями | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |3.3.3. Организация| | |тыс. | | | | | | | 54584,5| 44436,3| 46835,9| 49365,0| 52030,7| 54840,4| 57801,8| 359894,6|2017| | | |транспортного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |населения на| | | | | | | | | | | | | | | | | | | | | |маршрутах | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | |транспорта между| | | | | | | | | | | | | | | | | | | | | |поселениями в| | | | | | | | | | | | | | | | | | | | | |границах | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | |района Тверской| | | | | | | | | | | | | | | | | | | | | |области в| | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | |минимальными | | | | | | | | | | | | | | | | | | | | | |социальными | | | | | | | | | | | | | | | | | | | | | |требованиями | | | | | | | | | | | | | | | | | | | | | |(социальных | | | | | | | | | | | | | | | | | | | | | |маршрутах) | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |3.3.4. Организация| | |тыс. | | | | | | | 36098,8| 51688,1| 54479,2| 57421,1| 60521,8| 63790,0| 67234,7| 391233,7|2017| | | |транспортного | | |рублей | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | |населения на| | | | | | | | | | | | | | | | | | | | | |межмуниципальных | | | | | | | | | | | | | | | | | | | | | |маршрутах перевозок| | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | |включенных в| | | | | | | | | | | | | | | | | | | | | |перечень социальных| | | | | | | | | | | | | | | | | | | | | |маршрутов перевозок| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.03М1 | |Показатель 1|22.1.3.03М1 | |рейс | | | | | 211375| 211587| 211799| 212011| 212223| 212435| 212648| 212860| 213073| 213073|2017| | | |"Количество рейсов| | | | | | | | | | | | | | | | | | | | | |на социальных| | | | | | | | | | | | | | | | | | | | | |маршрутах | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | |транспорта в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.03М2 | |Показатель 2|22.1.3.03М2 | |млн. | | | | | 12112| 12223| 12345| 12469| 12593| 12719| 12846| 12975| 13105| 13105|2017| | | |"Количество | | |чел. | | | | | | | | | | | | | | | | | | |перевезенных | | | | | | | | | | | | | | | | | | | | | |пассажиров на| | | | | | | | | | | | | | | | | | | | | |социальных маршрутах| | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | |транспорта в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.03М4 | |Показатель 3|22.1.3.03М4 | |доля | | | | | 0,0499| 0,1099| 0,2174| 0,3313| 0,4513| 0,5779| 0,7113| 0,8518| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 3.3 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0012| 0,0012| 0,0012| 0,0012| 0,0012| 0,0012| 0,0012| 0,0012| 0,0012| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 3.3 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.04 | |Мероприятие 3.4|22.1.1.3.04 |Департа- |тыс. |Приве-|Отчет- |2 раза| 1,83%| 3234,0| 3200,0| 4008,0| 4248,5| 4477,9| 4719,7| 4974,6| 5243,2| 5526,3| 39632,2|2017| | | |"Поддержка | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |внутреннего водного| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |транспорта" | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | +--------------------+ |Тверской +--------+ |ция | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| |области |тыс. | | | | | 3234,0| 3200,0| 4008,0| 4248,5| 4477,9| 4719,7| 4974,6| 5243,2| 5526,3| 39632,2|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |3.4.1. Поддержка| | |тыс. | | | | | 3234,0| 3200,0| 4008,0| 4248,5| 4477,9| 4719,7| 4974,6| 5243,2| 5526,3| 39632,2|2017| | | |социальных маршрутов| | |рублей | | | | | | | | | | | | | | | | | | |внутреннего водного| | | | | | | | | | | | | | | | | | | | | |транспорта | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.04М1 | |Показатель 1|22.1.1.3.04М1 | |тыс. | | | | | 32224| 32227| 32230| 32233| 32236| 32239| 32242| 32245| 32248| 32248|2017| | | |"Количество рейсов| | |рублей | | | | | | | | | | | | | | | | | | |на социальных| | | | | | | | | | | | | | | | | | | | | |маршрутах | | | | | | | | | | | | | | | | | | | | | |внутреннего водного| | | | | | | | | | | | | | | | | | | | | |транспорта в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.04М2 | |Показатель 2|22.1.1.3.04М2 | |чел. | | | | | 288232| 288260| 288288| 288316| 288345| 288374| 288403| 288431| 288460| 288460|2017| | | |"Количество | | | | | | | | | | | | | | | | | | | | | |пассажиров, | | | | | | | | | | | | | | | | | | | | | |перевезенных на| | | | | | | | | | | | | | | | | | | | | |социальных маршрутах| | | | | | | | | | | | | | | | | | | | | |внутреннего водного| | | | | | | | | | | | | | | | | | | | | |транспорта в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.3.04М3 | |Показатель 3|22.1.1.3.04М3 | |доля | | | | | 0,0816| 0,1623| 0,2635| 0,3707| 0,4837| 0,6027| 0,7283| 0,8606| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 3.4 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0252| 0,0252| 0,0252| 0,0252| 0,0252| 0,0252| 0,0252| 0,0252| 0,0252| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 3.4 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+ +-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.00 | |Тактическая задача 4|22.1.1.4.00 |Департа- |тыс. |Приве-|Отчет- |2 раза| 0,11%| 1977,4| 2179,0| 2691,7| 3910,0| 3007,1| 4343,7| 3340,9| 4825,7| 3711,5| 29987,0|2017| | | |"Совершенствование | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |организации и| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |управления | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |транспортной | |Тверской | | |ция | | | | | | | | | | | | | | | | |системой" | |области | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 1977,4| 2179,0| 2691,7| 3910,0| 3007,1| 4343,7| 3340,9| 4825,7| 3711,5| 29987,0|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.00З1 |соответ- |Показатель 1|22.1.1.4.00З1 | |процент | | | | | 30,0| 32,0| 32,3| 32,6| 32,9| 33,3| 33,7| 34,0| 34,3| 34,3|2017| | |ствует |"Удовлетворенность | | |от | | | | | | | | | | | | | | | | | | |населения | | |числа | | | | | | | | | | | | | | | | | | |информационной | | |опро- | | | | | | | | | | | | | | | | | | |открытостью | | |шенных | | | | | | | | | | | | | | | | | | |Администрации | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |сфере транспорта в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.00З2 |соответ- |Показатель 2|22.1.1.4.00З2 | |процент | | | | | 30,0| 32,0| 32,3| 32,6| 32,9| 33,3| 33,7| 34,0| 34,3| 34,3|2017| | |ствует |"Удовлетворенность | | |от | | | | | | | | | | | | | | | | | | |населения | | |числа | | | | | | | | | | | | | | | | | | |информационной | | |опро- | | | | | | | | | | | | | | | | | | |открытостью | | |шенных | | | | | | | | | | | | | | | | | | |Администрации | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |сфере дорожного| | | | | | | | | | | | | | | | | | | | | |хозяйства в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.00З3 | |Показатель 3|22.1.1.4.00З3 | |процент | | | | | 30,0| 35,0| 35,7| 36,4| 37,2| 37,9| 38,7| 39,4| 40,2| 40,2|2017| | | |"Информированность | | |от | | | | | | | | | | | | | | | | | | |населения Тверской| | |числа | | | | | | | | | | | | | | | | | | |области о| | |опро- | | | | | | | | | | | | | | | | | | |мероприятиях ДЦП в| | |шенных | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.00З4 | |Показатель 4 "Объем|22.1.1.4.00З4 | |тыс. | | | | | 40712,3| 336744,0| 340111,4| 343512,0| 346947,0| 350417,0| 353921,0| 367000,0| 368220,0| 2847584,7|2017| | | |софинансирования | | |рублей | | | | | | | | | | | | | | | | | | |мероприятий ДЦП за| | | | | | | | | | | | | | | | | | | | | |счет средств местных| | | | | | | | | | | | | | | | | | | | | |бюджетов в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.00З5 | |Показатель 5 "Объем|22.1.1.4.00З5 | |тыс. | | | | | 555713,0| 849052,5| 600000,0| 606000,0| 618120,0| 630482,0| 643092,0|6555954,0| 669073,0|11727486,5|2017| | | |привлеченных и| | |рублей | | | | | | | | | | | | | | | | | | |заемных средств| | | | | | | | | | | | | | | | | | | | | |федерального бюджета| | | | | | | | | | | | | | | | | | | | | |для финансирования| | | | | | | | | | | | | | | | | | | | | |мероприятий ДЦП в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.00З6 | |Показатель 6|22.1.1.4.00З6 | |доля | | | | | 0,0659| 0,1386| 0,2284| 0,3588| 0,4590| 0,6039| 0,7153| 0,8762| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |тактической задачи 4| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,0333| 0,0333| 0,0333| 0,0333| 0,0333| 0,0333| 0,0333| 0,0333| 0,0333| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |тактической задачи 4| | | | | | | | | | | | | | | | | | | | | |на единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.01 | |Мероприятие 4.1|05.1.1.4.01 |Департа- |тыс. |Приве-|Отчет- |2 раза| 20,70%| 0| 0| 322,5| 1398,6| 360,3| 1553,7| 400,3| 1726,0| 444,7| 6206,1|2017| | | |"Проведение | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |семинаров, | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |конференций и| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |"круглых столов" с| |Тверской | | |ция | | | | | | | | | | | | | | | | |участием федеральных| |области | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти, органов| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | |области, органов| | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | |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| | |тыс. | | | | | 0| 0| 322,5| 1398,6| 360,3| 1553,7| 400,3| 1726,0| 444,7| 6206,1|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.1.1. Проведение| | |тыс. | | | | | | 0| 322,5| 1398,6| 360,3| 1553,7| 400,3| 1726,0| 444,7| 6206,1|2017| | | |семинаров, | | |рублей | | | | | | | | | | | | | | | | | | |конференций и| | | | | | | | | | | | | | | | | | | | | |"круглых столов" с| | | | | | | | | | | | | | | | | | | | | |участием федеральных| | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти, органов| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | |области, органов| | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |области и| | | | | | | | | | | | | | | | | | | | | |организаций по| | | | | | | | | | | | | | | | | | | | | |актуальным вопросам| | | | | | | | | | | | | | | | | | | | | |развития транспорта| | | | | | | | | | | | | | | | | | | | | |и дорожного| | | | | | | | | | | | | | | | | | | | | |хозяйства, | | | | | | | | | | | | | | | | | | | | | |продвижения научных| | | | | | | | | | | | | | | | | | | | | |проектов, разработок| | | | | | | | | | | | | | | | | | | | | |и инновационных| | | | | | | | | | | | | | | | | | | | | |инициатив" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.1.1.1. Проведение| | |тыс. | | | | | | 0| | 1056,7| | 1173,9| | 1304,1| | 3534,7|2016| | | |Тверского | | |рублей | | | | | | | | | | | | | | | | | | |межрегионального | | | | | | | | | | | | | | | | | | | | | |транспортного форума| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.1.1.2. Проведение| | |тыс. | | | | | | | 322,50| 341,9| 360,3| 379,8| 400,3| 421,9| 444,7| 2671,4|2017| | | |семинаров, | | |рублей | | | | | | | | | | | | | | | | | | |конференций и| | | | | | | | | | | | | | | | | | | | | |"круглых столов" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.01М1 | |Показатель 1 "Общее|05.2.1.1.4.01М1| |семи- | | | | | | 26| 28| 30| 31| 33| 34| 36| 39| 39|2017| | | |количество | | |нар, | | | | | | | | | | | | | | | | | | |проведенных | | |конфе- | | | | | | | | | | | | | | | | | | |семинаров, | | |ренция | | | | | | | | | | | | | | | | | | |конференций и| | |и "круг-| | | | | | | | | | | | | | | | | | |"круглых столов" по| | |лый | | | | | | | | | | | | | | | | | | |актуальным вопросам| | |стол" | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | |с участием| | | | | | | | | | | | | | | | | | | | | |федеральных органов| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти, органов| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | |области, органов| | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |и организаций в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.01М2 | |Показатель 2 "Доля|05.2.1.1.4.01М2| |процент | | | | | | 62,1| 62,8| 63,3| 67,7| 69,7| 70,6| 75,0| 76,9| 76,9|2017| | | |проведенных | | | | | | | | | | | | | | | | | | | | | |семинаров с| | | | | | | | | | | | | | | | | | | | | |руководителями | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |области и| | | | | | | | | | | | | | | | | | | | | |саморегулируемых | | | | | | | | | | | | | | | | | | | | | |организаций от| | | | | | | | | | | | | | | | | | | | | |общего количества| | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | |семинаров, | | | | | | | | | | | | | | | | | | | | | |конференций и| | | | | | | | | | | | | | | | | | | | | |"круглых столов" в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.01М3 | |Показатель 3 "Доля|05.2.1.1.4.01М3| |процент | | | | | | 11,5| 14,3| 16,7| 19,4| 21,2| 23,5| 25,0| 25,6| 25,6|2017| | | |проведенных | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | |слушаний по| | | | | | | | | | | | | | | | | | | | | |актуальным вопросам| | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | |от общего количества| | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | |семинаров, | | | | | | | | | | | | | | | | | | | | | |конференций и| | | | | | | | | | | | | | | | | | | | | |"круглых столов" в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.01М4 | |Показатель 4 "Общее|05.2.1.1.4.01М4| |конфе- | | | | | | 0| 0| 1| 1| 2| 2| 3| 3| 3|2016| | | |количество | | |ренция | | | | | | | | | | | | | | | | | | |проведенных | | |и форум | | | | | | | | | | | | | | | | | | |конференций и| | | | | | | | | | | | | | | | | | | | | |форумов по| | | | | | | | | | | | | | | | | | | | | |актуальным вопросам| | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | |межрегионального | | | | | | | | | | | | | | | | | | | | | |значения с участием| | | | | | | | | | | | | | | | | | | | | |федеральных органов| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти и органов| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.01М5 | |Показатель 5|05.2.1.1.4.01М5| |доля | | | | | | 0,0000| 0,0520| 0,2773| 0,3354| 0,5857| 0,6502| 0,9283| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 4.1 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0| 0,1611| 0,1611| 0,1611| 0,1611| 0,1611| 0,1611| | 0,1611| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 4.1 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.02 | |Мероприятие 4.2|22.1.1.4.02 |Департа- |тыс. |Приве-|Отчет- |2 раза| 30,83%| 890,0| 900,0| 900,0| 954,0| 1005,3| 1059,8| 1117,0| 1177,4| 1240,9| 9244,4|2017| | | |"Разработка | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |региональных | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |нормативов, | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |требований, программ| |Тверской | | |ция | | | | | | | | | | | | | | | | |и концепций| |области | | | | | | | | | | | | | | | | | | | |(основных | | | | | | | | | | | | | | | | | | | | | |направлений) в| | | | | | | | | | | | | | | | | | | | | |области дорожного| | | | | | | | | | | | | | | | | | | | | |хозяйства и| | | | | | | | | | | | | | | | | | | | | |транспорта" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | 890,0| 900,0| 900,0| 954,0| 1005,3| 1059,8| 1117,0| 1177,4| 1240,9| 9244,4|2017| | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.1. Разработка| | |тыс. | | | | | | | | | | | | | | | | | | |регионального | | |рублей | | | | | | | | | | | | | | | | | | |норматива финансовых| | | | | | | | | | | | | | | | | | | | | |затрат на содержание| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.2. Разработка| | |тыс. | | | | | | | | | | | | | | | | | | |регионального | | |рублей | | | | | | | | | | | | | | | | | | |норматива финансовых| | | | | | | | | | | | | | | | | | | | | |затрат на| | | | | | | | | | | | | | | | | | | | | |капитальный ремонт| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.3. Разработка| | |тыс. | | | | | | | | | | | | | | | | | | |регионального | | |рублей | | | | | | | | | | | | | | | | | | |норматива финансовых| | | | | | | | | | | | | | | | | | | | | |затрат на ремонт| | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.4. Разработка| | |тыс. | | | | | | 900,0| | | | | | | | 900,0|2010| | | |требований к| | |рублей | | | | | | | | | | | | | | | | | | |транспортной | | | | | | | | | | | | | | | | | | | | | |доступности | | | | | | | | | | | | | | | | | | | | | |населенных пунктов | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.5. Разработка| | |тыс. | | | | | | | 900,0| | | | | | | 900,0|2011| | | |региональных | | |рублей | | | | | | | | | | | | | | | | | | |требований | | | | | | | | | | | | | | | | | | | | | |"Социальные | | | | | | | | | | | | | | | | | | | | | |требования к| | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | |транспортными | | | | | | | | | | | | | | | | | | | | | |услугами" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.6. Разработка| | |тыс. | | | | | | | | | | | | | 1240,9| 1240,9|2017| | | |региональных | | |рублей | | | | | | | | | | | | | | | | | | |требований | | | | | | | | | | | | | | | | | | | | | |"Городские, | | | | | | | | | | | | | | | | | | | | | |пригородные и| | | | | | | | | | | | | | | | | | | | | |междугородние | | | | | | | | | | | | | | | | | | | | | |маршруты | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | |транспорта" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.7. Разработка| | |тыс. | | | | | | | | | | | | 1177,4| | 1177,4|2016| | | |региональных | | |рублей | | | | | | | | | | | | | | | | | | |требований | | | | | | | | | | | | | | | | | | | | | |"Остановочные | | | | | | | | | | | | | | | | | | | | | |пункты, остановки,| | | | | | | | | | | | | | | | | | | | | |вокзалы | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |прилегающие | | | | | | | | | | | | | | | | | | | | | |территории" | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.8. Разработка| | |тыс. | | | | | 890,0| | | | | | | | | 890,0|2009| | | |основных направлений| | |рублей | | | | | | | | | | | | | | | | | | |развития | | | | | | | | | | | | | | | | | | | | | |транспортной системы| | | | | | | | | | | | | | | | | | | | | |Тверской области до| | | | | | | | | | | | | | | | | | | | | |2030 года | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.9. Разработка| | |тыс. | | | | | | | | 954,0| | | | | | 954,0|2012| | | |программы | | |рублей | | | | | | | | | | | | | | | | | | |оптимизации | | | | | | | | | | | | | | | | | | | | | |автобусных маршрутов| | | | | | | | | | | | | | | | | | | | | |и межвидовой увязки| | | | | | | | | | | | | | | | | | | | | |с железнодорожным| | | | | | | | | | | | | | | | | | | | | |транспортом | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.10. Разработка| | |тыс. | | | | | | | | | 1005,3| | | | | 1005,3|2013| | | |Порядка содержания| | |рублей | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.11. Разработка| | |тыс. | | | | | | | | | | 1059,8| | | | 1059,8|2014| | | |Порядка ремонта| | |рублей | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.2.12. Разработка| | |тыс. | | | | | | | | | | | 1117,0| | | 1117,0|2015| | | |Порядка | | |рублей | | | | | | | | | | | | | | | | | | |информационного | | | | | | | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | | | | | | | | |пользователей | | | | | | | | | | | | | | | | | | | | | |автомобильными | | | | | | | | | | | | | | | | | | | | | |дорогами общего| | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.02М1 | |Показатель 1|22.1.1.4.02М1 | |требо- | | | | | 3| 4| 5| 6| 7| 8| 9| 10| 11| 11|2017| | | |"Количество | | |вание, | | | | | | | | | | | | | | | | | | |разработанных | | |норма- | | | | | | | | | | | | | | | | | | |региональных | | |тив, | | | | | | | | | | | | | | | | | | |требований, | | |конце- | | | | | | | | | | | | | | | | | | |нормативов, | | |пция, | | | | | | | | | | | | | | | | | | |концепций (основных| | |прог- | | | | | | | | | | | | | | | | | | |направлений) и| | |рамма | | | | | | | | | | | | | | | | | | |программ в области| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | |и транспорта" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.02М3 | |Показатель 2|22.1.1.4.02М3 | | | | | | | 0,0963| 0,0974| 0,0974| 0,1032| 0,1087| 0,1146| 0,1208| 0,1274| 0,1342| 0,0| | | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 1.1 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.02М3 | |Показатель 2|22.1.1.4.02М3 | |доля | | | | | 0,0963| 0,1936| 0,2910| 0,3942| 0,5029| 0,6176| 0,7384| 0,8658| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 4.2 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,1082| 0,1082| 0,1082| 0,1082| 0,1082| 0,1082| 0,1082| 0,1082| 0,1082| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 4.2 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.03 | |Мероприятие 4.3|22.1.1.4.03 |Департа- |тыс. |Приве-|Отчет- |2 раза| 18,17%| 600,0| 694,0| 501,7| 531,8| 560,5| 590,8| 622,7| 656,6| 691,8| 5449,9|2017| | | |"Информационное | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |обеспечение | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |мероприятий ДЦП" | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | +--------------------+ |Тверской +--------+ |ция | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| |области |тыс. | | | | | 600,0| 694,0| 501,7| 531,8| 560,5| 590,8| 622,7| 656,6| 691,8| 5449,9|2017| | | |областного бюджета| | |рублей | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.3.1. Размещение| | |тыс. | | | | | 500,0| 694,0| 501,7| 531,8| 560,5| 590,8| 622,7| 656,6| 691,8| 5349,9|2017| | | |информационных | | |рублей | | | | | | | | | | | | | | | | | | |материалов о| | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | |мероприятий ДЦП в| | | | | | | | | | | | | | | | | | | | | |электронных и| | | | | | | | | | | | | | | | | | | | | |печатных средствах| | | | | | | | | | | | | | | | | | | | | |массовой информации,| | | | | | | | | | | | | | | | | | | | | |в том числе по| | | | | | | | | | | | | | | | | | | | | |вопросам продвижения| | | | | | | | | | | | | | | | | | | | | |научных проектов,| | | | | | | | | | | | | | | | | | | | | |разработок и| | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |инициатив в сфере| | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства"| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.3.2. Размещение| | |тыс. | | | | | 100,0| | | | | | | | | 100,0|2009| | | |информационных | | |рублей | | | | | | | | | | | | | | | | | | |материалов о погоде| | | | | | | | | | | | | | | | | | | | | |для | | | | | | | | | | | | | | | | | | | | | |гидрометеорологичес-| | | | | | | | | | | | | | | | | | | | | |кого обеспечения| | | | | | | | | | | | | | | | | | | | | |деятельности в сфере| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | |и транспорта в| | | | | | | | | | | | | | | | | | | | | |рамках | | | | | | | | | | | | | | | | | | | | | |взаимодействия с| | | | | | | | | | | | | | | | | | | | | |гидрометеорологичес-| | | | | | | | | | | | | | | | | | | | | |кими службами| | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.3.2.1. Создание| | |тыс. | | | | | 100,0| | | | | | | | | 100,0|2009| | | |сайта "Погода на| | |рублей | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.03М1 | |Показатель 1|22.1.1.4.03М1 | |инфор- | | | | | 722| 758| 796| 836| 877| 921| 967| 1015| 1067| 1067|2017| | | |"Количество | | |мацион- | | | | | | | | | | | | | | | | | | |информационных | | |ный | | | | | | | | | | | | | | | | | | |материалов по| | |мате- | | | | | | | | | | | | | | | | | | |вопросам реализации| | |риал | | | | | | | | | | | | | | | | | | |ДЦП, размещенных в| | | | | | | | | | | | | | | | | | | | | |электронных и| | | | | | | | | | | | | | | | | | | | | |печатных средствах| | | | | | | | | | | | | | | | | | | | | |массовой информации| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.03М2 | |Показатель 2 "Доля|22.1.1.4.03М2 | |процент | | | | | | 4,0| 4,2| 4,5| 4,8| 5,0| 5,4| 5,7| 6,0| 6,0|2017| | | |информационных | | | | | | | | | | | | | | | | | | | | | |материалов, | | | | | | | | | | | | | | | | | | | | | |посвященных вопросам| | | | | | | | | | | | | | | | | | | | | |продвижения научных| | | | | | | | | | | | | | | | | | | | | |проектов, разработок| | | | | | | | | | | | | | | | | | | | | |и инновационных| | | | | | | | | | | | | | | | | | | | | |инициатив в сфере| | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.03М3 | |Показатель 3 "Доля|22.1.1.4.03М3 | |процент | | | | | 90,03| 91,36| 92,27| 93,20| 94,13| 95,07| 96,02| 96,98| 97,95| 97,95|2017| | | |информационных | | | | | | | | | | | | | | | | | | | | | |материалов по| | | | | | | | | | | | | | | | | | | | | |вопросам реализации| | | | | | | | | | | | | | | | | | | | | |ДЦП, размещенных в| | | | | | | | | | | | | | | | | | | | | |электронных и| | | | | | | | | | | | | | | | | | | | | |печатных средствах| | | | | | | | | | | | | | | | | | | | | |массовой информации| | | | | | | | | | | | | | | | | | | | | |на безвозмездной| | | | | | | | | | | | | | | | | | | | | |основе, от их общего| | | | | | | | | | | | | | | | | | | | | |количества в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.03М4 | |Показатель 4|22.1.1.4.03М4 | |сред- | | | | | 43| 62| 63| 64| 66| 67| 70| 72| 75| 75|2017| | | |"Количество средств| | |ство | | | | | | | | | | | | | | | | | | |массовой информации,| | |массо- | | | | | | | | | | | | | | | | | | |освещающих вопросы| | |вой | | | | | | | | | | | | | | | | | | |реализации ДЦП, в| | |инфор- | | | | | | | | | | | | | | | | | | |отчетном периоде, в| | |мации | | | | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | +--------------------+ | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |в том числе:| | | | | | | | 6| 10| 10| 11| 11| 11| 11| 12| 13| 13|2017| | | |федеральных средств| | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | +--------------------+ | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |региональных средств| | | | | | | | 19| 22| 23| 23| 23| 23| 24| 25| 26| 26|2017| | | |массовой информации | | | | | | | | | | | | | | | | | | | | | +--------------------+ | | | | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |местных средств| | | | | | | | 18| 30| 30| 30| 32| 33| 35| 35| 36| 36|2017| | | |массовой информации | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.03М5 | |Показатель 5|22.1.1.4.03М5 | |прос- | | | | | 18408| 19328| 20294| 21309| 22375| 23493| 24668| 25901| 27196| 27196|2017| | | |"Количество | | |мотр | | | | | | | | | | | | | | | | | | |просмотров сайта| | |сайта | | | | | | | | | | | | | | | | | | |департамента | | | | | | | | | | | | | | | | | | | | | |транспорта и связи| | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной| | | | | | | | | | | | | | | | | | | | | |сети Интернет в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.03М6 | |Показатель 6|22.1.1.4.03М6 | |доля | | | | | 0,1101| 0,2374| 0,3295| 0,4271| 0,5299| 0,6383| 0,7526| 0,8731| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 4.3 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,1835| 0,1835| 0,1835| 0,1835| 0,1835| 0,1835| 0,1835| 0,1835| 0,1835| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 4.3 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.4.04 | |Мероприятие 4.4|22.1.1.4.04 |Департа- |тыс. |Приве-|Отчет- |2 раза| 30,30%| 487,4| 585,0| 967,5| 1025,6| 1081,0| 1139,4| 1200,9| 1265,7| 1334,1| 9086,6|2017| | | |"Изучение | |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |общественного мнения| |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |по вопросам| |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |транспорта и| |Тверской | | |ция | | | | | | | | | | | | | | | | |дорожного хозяйства"| |области | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.4.1. Проведение| | |тыс. | | | | | 487,4| 272,0| 430,0| 455,8| 480,4| 506,4| 533,7| 562,5| 592,9| 4321,1|2017| | | |среди населения| | |рублей | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | |исследований по| | | | | | | | | | | | | | | | | | | | | |вопросам транспорта| | | | | | | | | | | | | | | | | | | | | |и дорожного| | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.4.2. Организация| | |тыс. | | | | | | 313,0| 432,1| 457,6| 480,1| 502,4| 525,6| 549,7| 574,8| 3835,3|2017| | | |"горячей линии" | | |рублей | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |4.4.3. Ежегодное| | |тыс. | | | | | | | 105,4| 112,2| 120,5| 130,6| 141,6| 153,5| 166,4| 930,2|2017| | | |представление | | |рублей | | | | | | | | | | | | | | | | | | |результатов | | | | | | | | | | | | | | | | | | | | | |реализации ДЦП в| | | | | | | | | | | | | | | | | | | | | |красочных альбомах,| | | | | | | | | | | | | | | | | | | | | |изготовленных | | | | | | | | | | | | | | | | | | | | | |типографским | | | | | | | | | | | | | | | | | | | | | |способом | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.4.04М1| |Показатель 1|22.1.1.4.04М1 | |обра- | | | | | | 500| 520| 541| 562| 585| 608| 633| 658| 658|2017| | | |"Количество принятых| | |щение | | | | | | | | | | | | | | | | | | |обращений граждан| | |граж- | | | | | | | | | | | | | | | | | | |при проведении| | |данина | | | | | | | | | | | | | | | | | | |"горячей линии" по| | | | | | | | | | | | | | | | | | | | | |вопросам транспорта| | | | | | | | | | | | | | | | | | | | | |и дорожного| | | | | | | | | | | | | | | | | | | | | |хозяйства в Тверской| | | | | | | | | | | | | | | | | | | | | |области в отчетном| | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.4.04М2| |Показатель 2 "Доля|22.1.1.4.04М2 | |процент | | | | | | 33,3| 34,3| 35,3| 36,4| 37,5| 38,6| 39,8| 41,0| 41,0|2017| | | |принятых обращений| | | | | | | | | | | | | | | | | | | | | |граждан при| | | | | | | | | | | | | | | | | | | | | |проведении "горячей| | | | | | | | | | | | | | | | | | | | | |линии" по вопросам| | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | |от их общего| | | | | | | | | | | | | | | | | | | | | |количества обращений| | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.4.04М3| |Показатель 3 "Доля|22.1.1.4.04М3 | |процент | | | | | | 25,0| 25,5| 26,0| 26,5| 27,1| 27,6| 28,2| 32,3| 32,3|2017| | | |удовлетворенных | | | | | | | | | | | | | | | | | | | | | |обращений граждан| | | | | | | | | | | | | | | | | | | | | |при проведении| | | | | | | | | | | | | | | | | | | | | |"горячей линии" по| | | | | | | | | | | | | | | | | | | | | |вопросам транспорта| | | | | | | | | | | | | | | | | | | | | |и дорожного| | | | | | | | | | | | | | | | | | | | | |хозяйства в Тверской| | | | | | | | | | | | | | | | | | | | | |области от их общего| | | | | | | | | | | | | | | | | | | | | |количества в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.4.04М4| |Показатель 4|22.1.1.4.04М4 | |социо- | | | | | 1| 2| 3| 4| 5| 6| 7| 8| 9| 9|2017| | | |"Количество | | |логи- | | | | | | | | | | | | | | | | | | |проведенных | | |ческие | | | | | | | | | | | | | | | | | | |социологических | | |иссле- | | | | | | | | | | | | | | | | | | |исследований среди| | |дования | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.1.4.04М5| |Показатель 5|22.1.1.4.04М5 | |доля | | | | | 0,0536| 0,1180| 0,2245| 0,3374| 0,4563| 0,5817| 0,7139| 0,8532| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 4.4 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |Показатель | | |млн. | | | | | 0,1101| 0,1101| 0,1101| 0,1101| 0,1101| 0,1101| 0,1101| 0,1101| 0,1101| | | | | |эффективности | | | -1| | | | | | | | | | | | | | | | | | |"Приращение | | |рублей | | | | | | | | | | | | | | | | | | |показателя | | | | | | | | | | | | | | | | | | | | | |мероприятия 4.4 на| | | | | | | | | | | | | | | | | | | | | |единицу расходов| | | | | | | | | | | | | | | | | | | | | |(стоимости) в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.05 | |Мероприятие 4.5|22.1.1.4.05 |Департа- |тыс. |Приве-|Отчет- |2 раза| 0,00%| | | | | | | | | | | | | | |"Взаимодействие с| |мент |рублей |дена в|ная |в год | | | | | | | | | | | | | | | |федеральными | |транспорта| |тексте|доку- | | | | | | | | | | | | | | | | |органами | |и связи| |ДЦП |мента- | | | | | | | | | | | | | | | | |государственной | |Тверской | | |ция | | | | | | | | | | | | | | | | |власти, органами| |области | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | |области, органами| | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |области и| | | | | | | | | | | | | | | | | | | | | |саморегулируемыми | | | | | | | | | | | | | | | | | | | | | |организациями по| | | | | | | | | | | | | | | | | | | | | |вопросам развития| | | | | | | | | | | | | | | | | | | | | |транспортной системы| | | | | | | | | | | | | | | | | | | | | |Тверской области, в| | | | | | | | | | | | | | | | | | | | | |том числе по| | | | | | | | | | | | | | | | | | | | | |вопросам продвижения| | | | | | | | | | | | | | | | | | | | | |научных проектов,| | | | | | | | | | | | | | | | | | | | | |разработок и| | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |инициатив в сфере| | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства"| | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |из них: за счет| | |тыс. | | | | | | | | | | | | | | | | | | |средств областного| | |рублей | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | | | | | | | | | +--------------------+ | +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ | | |за счет средств| | |тыс. | | | | | | | | | | | | | | | | | | |федерального бюджета| | |рублей | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.05М1 | |Показатель 1|22.1.1.4.05М1 | |шт. | | | | | | 30| 60| 90| 120| 150| 180| 210| 240| 240|2017| | | |"Количество | | | | | | | | | | | | | | | | | | | | | |обращений в адрес| | | | | | | | | | | | | | | | | | | | | |федеральных органов| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти по вопросам| | | | | | | | | | | | | | | | | | | | | |функционирования и| | | | | | | | | | | | | | | | | | | | | |развития | | | | | | | | | | | | | | | | | | | | | |транспортной системы| | | | | | | | | | | | | | | | | | | | | |Тверской области, в| | | | | | | | | | | | | | | | | | | | | |том числе по| | | | | | | | | | | | | | | | | | | | | |вопросам продвижения| | | | | | | | | | | | | | | | | | | | | |научных проектов,| | | | | | | | | | | | | | | | | | | | | |разработок и| | | | | | | | | | | | | | | | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | |инициатив в сфере| | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства"| | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.05М2 | |Показатель 2 "Доля|22.1.1.4.05М2 | |процент | | | | | | 16,7| 16,9| 17,0| 17,2| 17,4| 17,6| 17,7| 17,9| 17,9|2017| | | |обращений в адрес| | | | | | | | | | | | | | | | | | | | | |федеральных органов| | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | |власти по вопросам| | | | | | | | | | | | | | | | | | | | | |продвижения научных| | | | | | | | | | | | | | | | | | | | | |проектов, разработок| | | | | | | | | | | | | | | | | | | | | |и инновационных| | | | | | | | | | | | | | | | | | | | | |инициатив в сфере| | | | | | | | | | | | | | | | | | | | | |транспорта и| | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства"| | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.05М3 | |Показатель 3 "Доля|22.1.1.4.05М3 | |процент | | | | | | 35,0| 36,4| 37,9| 39,4| 40,9| 42,6| 44,3| 46,1| 46,1|2017| | | |учтенных требований| | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |области по| | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | |дорожного движения| | | | | | | | | | | | | | | | | | | | | |на автомобильных| | | | | | | | | | | | | | | | | | | | | |дорогах федерального| | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.05М4 | |Показатель 4 "Общее|22.1.1.4.05М4 | |требо- | | | | | | 65| 71| 77| 84| 92| 100| 109| 119| 119|2017| | | |число требований| | |вание | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | |области по| | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | |дорожного движения| | | | | | | | | | | | | | | | | | | | | |на автомобильных| | | | | | | | | | | | | | | | | | | | | |дорогах федерального| | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.05М5 | |Показатель 5 "Доля|22.1.1.4.05М5 | |процент | | | | | | 30,0| 33,3| 36,9| 41,0| 45,5| 50,5| 56,0| 58,3| 58,3|2017| | | |учтенных требований| | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | |строительству | | | | | | | | | | | | | | | | | | | | | |скоростной платной| | | | | | | | | | | | | | | | | | | | | |автомобильной | | | | | | | | | | | | | | | | | | | | | |магистрали Москва -| | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" | | | | | | | | | | | | | | | | | | | +-------------+----------+--------------------+---------------+ +--------+ | | | +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----+ |82.1.4.05М6 | |Показатель 6| | |доля | | | | | | 0,1250| 0,2500| 0,3750| 0,5000| 0,6250| 0,7500| 0,8750| 1,0000| 1,0000|2017| | | |"Степень выполнения| | | | | | | | | | | | | | | | | | | | | |мероприятия 4.5 в| | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | | | | | | | | L-------------+----------+--------------------+---------------+----------+--------+------+-------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----- Информация по документуЧитайте также
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