Постановление Правительства Тверской области от 16.10.2012 № 613-пп

          Анализ рисков реализации Государственной программы
                     и меры по управлению рисками

     112. Риски,   влияющие   на   достижение   цели   Государственной
программы, идентифицируются на внешние и внутренние.
     113. К внешним рискам относятся события  (условия),  связанные  с
изменениями    внешней    среды,    влияющими   на   достижение   цели
Государственной программы,  и которыми невозможно управлять  в  рамках
реализации государственной подпрограммы.
     114. К    внешним    рискам,    влияющим   на   достижение   цели
Государственной программы, относятся:
     а) макроэкономические   риски,   которые   возникают   вследствие
снижения   темпов   роста   валового  внутреннего  продукта  и  уровня
инвестиционной активности, а также высокой инфляции, что обуславливает
увеличение   объема  необходимых  финансовых  средств  для  реализации
мероприятий за счет увеличения стоимости работ и оборудования;
     б) законодательные   риски,    которые    возникают    вследствие
несовершенства,  отсутствия  или изменения правовых актов,  а также их
несогласованности,  что   обуславливает   неправомерность   выполнения
мероприятий или нецелевое использование финансовых средств;
     в) техногенные   и   экологические   риски,   которые   возникают
вследствие   катастроф   с   медико-социальными   последствиями,   что
обуславливает   перераспределение   в   установленном  порядке  объема
необходимых финансовых средств для реализации мероприятий за  счет  их
направления на ликвидацию последствий катастроф.
     115. Влияние  внешних  рисков,  указанных в пункте 114 настоящего
раздела, на достижение цели Государственной программы и вероятность их
возникновения могут быть качественно оценены как высокие.
     116. Мерами по преодолению негативных последствий внешних рисков,
указанных в пункте 114 настоящего раздела, являются:
     а) проведение  регулярного  мониторинга  законодательства в сфере
реализации Государственной программы;
     б)    ежеквартальная    оценка    выполнения   плана   реализации
Государственной  программы  на  среднесрочную перспективу; (В редакции
Постановления  Правительства  Тверской  области  от  10.06.2014  г.  N
281-пп)
     в) внесение     изменений     в     Государственную    программу,
предусматривающих   снижение   последствий    внешних    рисков    при
необходимости.
     117. К внутренним рискам относятся события (условия), связанные с
изменениями в сфере реализации Государственной программы, влияющими на
достижение цели Государственной программы,  и которыми можно управлять
в рамках реализации государственной подпрограммы.
     118. К   внутренним   рискам,   влияющим   на   достижение   цели
Государственной программы, относятся:
     а) пассивное   сопротивление   распространению   и  использованию
результатов выполнения мероприятий и отсутствие необходимой мотивации;
     б) недостижение запланированных результатов;
     в) недостаточный уровень профессионального менеджмента.
     119. Влияние внутренних рисков, указанных в пункте 118 настоящего
раздела, на достижение цели Государственной программы и вероятность их
возникновения могут быть качественно оценены как высокие.
     120. Мерами  по  преодолению  негативных  последствий  внутренних
рисков, указанных в пункте 118 настоящего раздела, являются:
     а) проведение ежемесячных  рабочих  совещаний  по  решению  задач
текущего выполнения мероприятий;
     б) раскрытие  для общества результатов реализации Государственной
программы,  а также усиления  личной  ответственности  сотрудников  за
достижение запланированных результатов их выполнения;
     в) повышение квалификации управленческих кадров.



                                                          Приложение 1
                                 к  государственной программе Тверской
                                 области    "Развитие    транспортного
                                 комплекса   и   дорожного   хозяйства
                                 Тверской области" на 2013 - 2018 годы


      Характеристика государственной программы Тверской области
       "Развитие транспортного комплекса и дорожного хозяйства
                Тверской области" на 2013 - 2018 годы

      Администратор государственной программы Тверской области -
               Министерство транспорта Тверской области

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.
     3. Задача - задача подпрограммы.
     4. Мероприятие - мероприятие подпрограммы.
     5. Административное  мероприятие  -  административное мероприятие
подпрограммы.
     6. Показатель -  показатель  цели  программы  (показатель  задачи
подпрограммы,    показатель   мероприятия   подпрограммы,   показатель
административного мероприятия подпрограммы).

                                                                                                                                                                                                                            
     Коды бюджетной классификации        Дополнительный аналитический код         Цели программы,        Единица  Степень   2012 год                      Годы реализации программы                     Целевое (суммарное) 
                                                                                подпрограммы, задачи     измере-  влияния                                                                               значение показателя 
                                                                             подпрограммы, мероприятия   ния      выполне-                                                                                                  
 код   раз- под-  код целевой статьи   прог- под- цель за-  меропри- номер       (административные                ния                  2013 год   2014 год   2015 год   2016 год   2017 год   2018 год   значение   год     
 адми- дел  раз-    расхода бюджета    рамма про- про- дача ятие     пока-  мероприятия) подпрограммы и           подпрог-                                                                                          дости-  
 нист-      дел                              гра- гра- под- (админи- зателя        их показатели                  раммы на                                                                                          жения   
 рато-           про- под- направление       мма  ммы  про- стратив-                                              реализа-                                                                                                  
 ра              гра- про-  расходов                   гра- ное                                                   цию                                                                                                       
 прог-           мма  гра-                             ммы  меропри-                                              прог-                                                                                                     
 раммы                мма                                   ятие)                                                 раммы в                                                                                                   
                                                            подпрог-                                              целом                                                                                                     
                                                            раммы                                                 (решения                                                                                                  
                                                                                                                  задачи                                                                                                    
                                                                                                                  подпрог-                                                                                                  
                                                                                                                  раммы на                                                                                                  
                                                                                                                  выполне-                                                                                                  
                                                                                                                  ние                                                                                                       
                                                                                                                  подпрог-                                                                                                  
                                                                                                                  раммы),                                                                                                   
                                                                                                                  доля                                                                                                      
                                                                                                                                                                                                                            
 1 2 3 4 5  6 7  8 9   10  11 12 13 14 15 16  17   18   19  20 21 22 23 24               25                 26       27        28         29         30         31         32         33         34         35        36    
                                                                                                                                                                                                                            
                                       2  3   0    0    0   0  0  0  0   0  Программа          "Развитие тыс.        0,997  3505449,4  3954262,4  3976970,8  3409716,5  3439656,5  3423842,1  3423842,1  21628290,4    2018 
                                                                            транспортного  комплекса   и рублей                                                                                                             
                                                                            дорожного хозяйства Тверской                                                                                                                    
                                                                            области"  на  2013  -   2018                                                                                                                    
                                                                            годы, всего                                                                                                                                     
                                                                                                                                                                                                                            
                                                                            Программная часть            тыс.        0,983  3461910,8  3904526,2  3925546,3  3358292,0  3388232,0  3372417,6  3372417,6  21321431,7    2018 
                                                                                                         рублей                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   0  Цель программы  "Обеспечение x               x          x          x          x          x          x          x          x           x       x 
                                                                            устойчивого функционирования                                                                                                                    
                                                                            транспортной         системы                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   1  Показатель      1      "Доля %               x          -        4,6        4,9        5,2        5,5        5,8        6,1         6,1    2018 
                                                                            протяженности  автомобильных                                                                                                                    
                                                                            дорог   общего   пользования                                                                                                                    
                                                                            регионального            или                                                                                                                    
                                                                            межмуниципального  значения,                                                                                                                    
                                                                            работающих     в      режиме                                                                                                                    
                                                                            перегрузки,     в      общей                                                                                                                    
                                                                            протяженности  автомобильных                                                                                                                    
                                                                            дорог   общего   пользования                                                                                                                    
                                                                            регионального            или                                                                                                                    
                                                                            межмуниципального значения"                                                                                                                     
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   2  Показатель      2      "Доля %               x       76,0       67,6       64,4       61,2       58,0       54,8       51,6        51,6    2018 
                                                                            протяженности  автомобильных                                                                                                                    
                                                                            дорог   общего   пользования                                                                                                                    
                                                                            регионального  значения,  не                                                                                                                    
                                                                            отвечающих       нормативным                                                                                                                    
                                                                            требованиям,     в     общей                                                                                                                    
                                                                            протяженности  автомобильных                                                                                                                    
                                                                            дорог   общего   пользования                                                                                                                    
                                                                            регионального значения"                                                                                                                         
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   3  Показатель      3      "Доля %               x       70,8       62,5       60,3       58,1       55,9       53,7       51,5        51,5    2018 
                                                                            протяженности  автомобильных                                                                                                                    
                                                                            дорог   общего   пользования                                                                                                                    
                                                                            местного    значения,     не                                                                                                                    
                                                                            отвечающих       нормативным                                                                                                                    
                                                                            требованиям,     в     общей                                                                                                                    
                                                                            протяженности  автомобильных                                                                                                                    
                                                                            дорог   общего   пользования                                                                                                                    
                                                                            местного значения"                                                                                                                              
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   4  Показатель     4      "Общая км              x     253,10     45,812     23,300     25,120    108,990    100,650    159,500      463,37    2018 
                                                                            протяженность   построенных,                                                                                                                    
                                                                            реконструированных         и                                                                                                                    
                                                                            отремонтированных                                                                                                                               
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования регионального  и                                                                                                                    
                                                                            межмуниципального значения в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   5  Показатель     5      "Общая км              x     72,000     63,456     60,407     12,273      3,405      5,385      5,385      150,31    2018 
                                                                            протяженность   построенных,                                                                                                                    
                                                                            реконструированных         и                                                                                                                    
                                                                            отремонтированных                                                                                                                               
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования         местного                                                                                                                    
                                                                            значения,   в   том    числе                                                                                                                    
                                                                            автомобильных    дорог     с                                                                                                                    
                                                                            твердым     покрытием     до                                                                                                                    
                                                                            сельских населенных пунктов,                                                                                                                    
                                                                            не  имеющих   круглогодичной                                                                                                                    
                                                                            связи    с    автомобильными                                                                                                                    
                                                                            дорогами общего  пользования                                                                                                                    
                                                                            регионального              и                                                                                                                    
                                                                            межмуниципального значения в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   6  Показатель     6      "Общее млн.            x    110,300     85,185     87,064     87,271     87,279     87,741     87,805     522,345    2018 
                                                                            количество       пассажиров, человек                                                                                                            
                                                                            перевезенных     транспортом                                                                                                                    
                                                                            общественного пользования  в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   7  Показатель     7      "Общее ед.             x        417        420        392        425        425        425        425         425    2018 
                                                                            количество   маршрутов    по                                                                                                                    
                                                                            организации    транспортного                                                                                                                    
                                                                            обслуживания       населения                                                                                                                    
                                                                            Тверской области в  отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   0    1    0   0  0  0  0   8  Показатель     8      "Общее шт.             x       2169       2100       1800       1500       1200       1000        800        8400    2018 
                                                                            количество обращений граждан                                                                                                                    
                                                                            по дорожной  деятельности  и                                                                                                                    
                                                                            транспортным   вопросам    в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    0   0  0  0  0   0  Подпрограмма 1  "Обеспечение тыс.        0,805  2598527,1  2507978,8  3062147,5  2929914,2  2954969,0  2879766,6  3069240,3  17404016,4    2018 
                                                                            развития    и    сохранности рублей                                                                                                             
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования регионального  и                                                                                                                    
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  0  0   0  Задача   1    "Строительство тыс.        0,083   208653,9   292053,8   504230,8   442660,4   197450,7          -          -   1436395,7    2016 
                                                                            (реконструкция)              рублей                                                                                                             
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования регионального  и                                                                                                                    
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Тверской      области      и                                                                                                                    
                                                                            сооружений  на  них,  в  том                                                                                                                    
                                                                            числе  разработка  проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  0  0   1  Показатель 1  "Протяженность км              x          -       9,57       1,00          -       8,19          -          -       18,76    2016 
                                                                            построенных,                                                                                                                                    
                                                                            реконструированных                                                                                                                              
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования регионального  и                                                                                                                    
                                                                            межмуниципального значения в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  0  0   2  Показатель 2  "Протяженность пог. м          x          -      23,10      15,80      35,00     444,54          -          -      518,44    2016 
                                                                            построенных,                                                                                                                                    
                                                                            реконструированных                                                                                                                              
                                                                            искусственных сооружений  на                                                                                                                    
                                                                            автомобильных дорогах общего                                                                                                                    
                                                                            пользования регионального  и                                                                                                                    
                                                                            межмуниципального значения в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  1  0   0  Мероприятие            1.001 тыс.            x        4,0     5439,7    17722,0          -          -          -          -     23161,7    2014 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            строительству  подъезда   от                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования                                                                                                                                     
                                                                            межмуниципального   значения                                                                                                                    
                                                                            "Тверь - Ржев" -  Глебово  в                                                                                                                    
                                                                            отделению   N   1    деревни                                                                                                                    
                                                                            Глебово  в  Ржевском  районе                                                                                                                    
                                                                            Тверской области  (в  районе                                                                                                                    
                                                                            д. Васюково)"                                                                                                                                   
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  1  0   1  Показатель    1    "Вводимая км              x                              1,0                                                     1,0    2014 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  1  0   2  Показатель    2     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  2  0   0  Мероприятие            1.002 тыс.            x        1,7    23251,9   367831,9   298653,6   119929,6          -          -    809667,0    2016 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            реконструкции    путепровода                                                                                                                    
                                                                            через  Октябрьскую  железную                                                                                                                    
                                                                            дорогу в створе ул.  Мира  -                                                                                                                    
                                                                            Калининское   шоссе   в   г.                                                                                                                    
                                                                            Торжок Тверской области"                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  2  0   1  Показатель    1    "Вводимая км              x                                                   2,79                              2,79    2016 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  2  0   2  Показатель    2    "Вводимая пог. м          x                                                 444,54                            444,54    2016 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  2  0   3  Показатель    3     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  3  0   0  Мероприятие            1.003 тыс.            x     1500,0    10830,7    17000,0          -          -          -          -     27830,7    2014 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            реконструкции моста через р.                                                                                                                    
                                                                            Инюха у д. Вахонино на 1  км                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования                                                                                                                                     
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Вахонино   -   Свердлово   в                                                                                                                    
                                                                            Конаковском районе  Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  3  0   1  Показатель    1    "Вводимая пог. м          x                             15,8                                                    15,8    2014 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  3  0   2  Показатель    2     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  4  0   0  Мероприятие            1.004 тыс.            x      572,8     2294,7    22294,7    60000,0    77521,1          -          -    162110,5    2016 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            реконструкции  автомобильной                                                                                                                    
                                                                            дороги  общего   пользования                                                                                                                    
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Мирный - Высокое на  участке                                                                                                                    
                                                                            км 0 + 000 - км 5  +  400  в                                                                                                                    
                                                                            Оленинском  районе  Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  4  0   1  Показатель    1    "Вводимая км              x                                                    5,4                               5,4    2016 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  4  0   2  Показатель    2     "Процент %               x                           100,00                                                   100,0    2014 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  5  0   0  Мероприятие            1.005 тыс.            x          -     1400,0     1308,4          -          -          -          -      2708,4    2014 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            строительству  автомобильной                                                                                                                    
                                                                            дороги  общего   пользования                                                                                                                    
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Заволжский  -   Брянцево   -                                                                                                                    
                                                                            Сакулино    в    Калининском                                                                                                                    
                                                                            районе Тверской области"                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  5  0   1  Показатель    1     "Процент %               x                            100,0                                                   100,0    2014 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  6  0   0  Мероприятие            1.006 тыс.            x   206572,6   228069,2                     -          -          -          -    228069,2    2014 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            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      пусковой                                                                                                                    
                                                                            комплекс)"                                                                                                                                      
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  6  0   1  Показатель    1    "Вводимая км              x                  9,57                                                               9,57    2013 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  6  0   2  Показатель    2    "Вводимая пог. м          x                  23,1                                                               23,1    2013 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    1   0  0  6  0   3  Показатель    3     "Процент %               x                100,00                                                              100,0    2013