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Постановление Правительства Тверской области от 16.10.2012 № 613-пп
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- задача 3 "Капитальный ремонт и ремонт автомобильных дорог местного значения за счет средств областного фонда софинансирования расходов"; - задача 4 "Капитальный ремонт и ремонт дворовых территорий многоквартирных домов, проездов к дворовым территориям многоквартирных домов населенных пунктов за счет средств областного фонда софинансирования расходов"; - задача 5 "Реализация Закона Тверской области от 16.02.2009 N 7-ЗО "О статусе города Тверской области, удостоенного почетного звания Российской Федерации "Город воинской славы"; б) подпрограмма 3 "Транспортное обслуживание населения Тверской области" при решении следующих задач: - задача 1 "Развитие автомобильного транспорта; - задача 3 "Развитие внутреннего водного транспорта". Подраздел V Взаимодействие администратора Государственной программы с организациями, учреждениями, предприятиями, со средствами массовой информации, с общественными объединениями, в том числе с социально ориентированными некоммерческими организациями, при реализации Государственной программы 114. Администратор Государственной программы при ее реализации взаимодействует с организациями, учреждениями, предприятиями, со средствами массовой информации, с общественными объединениями, в том числе с социально ориентированными некоммерческими организациями при выполнении подпрограммы 3 "Транспортное обслуживание населения Тверской области" при решении задачи 2 "Развитие железнодорожного транспорта". Раздел VI Анализ рисков реализации Государственной программы и меры по управлению рисками 115. В процессе реализации Государственной программы могут проявиться внешние и внутренние риски. 116. К внешним рискам 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. 117. К внутренним рискам относятся: а) риск пассивного сопротивления распространению и использованию результатов выполнения мероприятий и отсутствие необходимой мотивации. В целях минимизации этого риска предполагается проведение ежемесячных рабочих совещаний по решению задач текущего выполнения мероприятий; б) риск недостижения запланированных результатов. Этот риск минимизируется путем полного раскрытия для общества результатов реализации Государственной программы, а также усиления личной ответственности сотрудников за достижение запланированных результатов их выполнения; в) недостаточный уровень профессионального менеджмента. С целью минимизации этого риска предусматривается повышение квалификации управленческих кадров. Приложение 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. Показатель - показатель цели программы (показатель задачи подпрограммы, показатель мероприятия, показатель административного мероприятия). ------------------------------------------------------T--------------------------------------T-----------------------T------T--------T----------T----------------------------------------------------------------------T------------------| | Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, |Еди- |Степень |Финансовый| Годы реализации программы | Целевое | | | | подпрограммы, задачи |ница |влияния |год | | (суммарное) | | | | подпрограммы, |изме- |выпол- |предшест- | | значение | | | | мероприятия |рения |нения |вующий | | показателя | +-----T----T----T----------------------------T--------+-----T-----T-----T-----T--------T-----+ подпрограммы, | |подпрог-|реализации+----------T-----------T-----------T-----------T-----------T-----------+-----------T------+ |код |раз-|под-|классификация целевой статьи|код вида|прог-|под- |цель |зада-|меро- |номер| административные | |раммы на|программы,| N год |(N + 1) год|(N + 2) год|(N + 3) год|(N + 4) год|(N + 5) год| значение |год | |адми-|дел |раз-|расходов бюджета |расходов|рамма|про- |про- |ча |приятие |пока-| мероприятия и их | |реали- |(N - 1) | | | | | | | |дости-| |ни- | |дел +-----T-----T----T-----T-----+ | |грам-|грам-|под- |(под- |зате-| показатели | |зацию |год | | | | | | | |жения | |стра-| | |про- |под- |вид |под- |закон| | |ма |мы |прог-|програм-|ля | | |прог- | | | | | | | | | | |тора | | |грам-|про- |ме- |вид |Твер-| | | | |раммы|мы или | | | |раммы в | | | | | | | | | | |про- | | |ма |грам-|ро- |меро-|ской | | | | | |адми- | | | |целом | | | | | | | | | | |грамм| | | |ма |при-|при- |обла-| | | | | |нистра- | | | |(при | | | | | | | | | | | | | | | |ятия|ятия |сти | | | | | |тивное) | | | |решении | | | | | | | | | | | | | | | | | | | | | | | | | | | |задачи | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрог-| | | | | | | | | | | | | | | | | | | | | | | | | | | |раммы на| | | | | | | | | | | | | | | | | | | | | | | | | | | |реали- | | | | | | | | | | | | | | | | | | | | | | | | | | | |зацию | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрог-| | | | | | | | | | | | | | | | | | | | | | | | | | | |раммы), | | | | | | | | | | | | | | | | | | | | | | | | | | | |% | | | | | | | | | | +-T-T-+-T--+-T--+--T--+-----+----+--T--+-----+--T--T--+--T--+-----+-----+-----+--T--T--+--T--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |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 | 37 | 38 | 39 | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |x |x |x |x |x |x |x |x |x |x |Программа "Развитие|тыс. | 100,0| 2992811,1|3508918,90| 3825329,50| 3740118,50| 3769183,70| 4193018,70| 4193018,70|23229588,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного комплекса|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |2013 - 2018 годы, всего| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |0 |Цель "Создание условий|- | x| x| x| x| x| x| x| x| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для устойчивого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функционирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортной системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | x| 4,3| 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |2 |Показатель 2 "Доля|% | x| 71,0| 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"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |3 |Показатель 3 "Доля|% | x| 64,7| 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |4 |Показатель 4 "Общая|км | x| 233,40| 26,14| 130,31| 255,60| 247,69| 262,55| 252,50| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | 174,79| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |5 |Показатель 5 "Общая|пог. м| x| 520,70| 232,28| 70,00| 106,90| 480,54| -| -| 889,72|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |6 |Показатель 6 "Общая|км | x| 47,58| 13,90| -| -| -| -| -| 13,90|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |7 |Показатель 7 "Общая|пог. м| x| -| 468,20| 77,90| 147,30| -| -| -| 693,40|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |8 |Показатель 8 "Общая|км | x| 71,86| 49,52| 61,12| 56,20| 61,10| 72,22| 74,22| 374,38|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |т.ч. автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог с твердым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытием до сельских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенных пунктов, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |имеющих круглогодичной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связи" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |0 |9 |Показатель 9 "Общая|пог. м| x| -| 439,2| -| -| -| -| -| 439,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |1 |0 |Показатель 10 "Общая|км | x| 17,50| 24,45| 28,10| 27,50| 29,50| 40,50| 44,50| 194,55|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |1 |1 |Показатель 11 "Общее|млн. | x| 19,940| 20,509| 20,764| 21,021| 21,279| 21,541| 21,805| 126,919|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество пассажиров|чело- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных |век | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |1 |2 |Показатель 12 "Общее|ед. | x| 417,0| 330,0| 330,0| 330,0| 330,0| 330,0| 330,0| 330,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество маршрутов по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |0 |1 |0 |0 |0 |0 |1 |3 |Показатель 13 "Общее|шт. | x| 5182,0| 5664,0| 5264,0| 4864,0| 4| 4064,0| 3664,0| 27|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество обращений| | | | | | | 464,0| | | 984,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан по дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортным вопросам в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 1|тыс. | 77,0| 1849452,7|2317828,30| 2907189,10| 3016824,00| 3045889,20| 3181863,00| 3181863,00|17651456,60|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Развитие и сохранность|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |0 |0 |0 |Задача 1|тыс. | 7,7| 305008,9| 321076,40| 309416,00| 407773,50| 314772,50| 0,00| 0,00| 1353038,40|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство, |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |0 |0 |1 |Показатель 1|км | x| 2,00| 10,57| -| -| 8,19| -| -| 18,76|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |0 |0 |2 |Показатель 2|пог. м| x| 6,00| 42,00| 70,00| 106,90| 480,54| -| -| 699,44|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| -| 25000,0| -| -| -| -| -| 25000,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству подъезда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Тверь - Ржев"| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- Глебово к отделению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |N 1 деревни Глебово| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ржевского района| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области (в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе д. Васюково)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|км | x| -| 1,0| -| -| -| -| -| 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|тыс. | x| 305008,9| 101236,0| -| -| -| -| -| 101236,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|км | x| -| 9,6| -| -| -| -| -| 9,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |2 |0 |2 |Показатель 2 "Вводимая|пог. м| x| -| 23,1| -| -| -| -| -| 23,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. | x| -| 173840,4| 180527,7| 181125,1| 190543,6| -| -| 726036,8|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |путепровода через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Октябрьскую железную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорогу в створе ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Мира - Калининское| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |шоссе в г. Торжок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| -| -| 2,79| -| -| 2,8|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |3 |0 |2 |Показатель 2 "Вводимая|пог. м| x| -| -| -| -| 444,54| -| -| 444,5|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. | x| -| 21000,0| -| -| -| -| -| 21000,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 18,9| -| -| -| -| -| 18,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005|тыс. | x| -| -| 54288,7| -| -| -| -| 54288,7|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Медведка на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |167 км автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| 35,0| -| -| -| -| 35,0|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |6 |0 |0 |Мероприятие 1.006|тыс. | x| -| -| 54599,6| -| -| -| -| 54599,6|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Могоча на 169| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |км автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| 35,0| -| -| -| -| 35,0|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |7 |0 |0 |Мероприятие 1.007|тыс. | x| -| -| 20000,0| 60000,0| 60000,0| -| -| 140000,0|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Мирный -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Высокое на участке км 0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+ 400 - км 5 + 400 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Оленинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| -| -| 5,4| -| -| 5,4|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |8 |0 |0 |Мероприятие 1.008|тыс. | x| -| -| -| 44517,6| -| -| -| 44517,6|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Лойка на 196| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |км автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |8 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| -| 29,0| -| -| -| 29,0|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |0 |9 |0 |0 |Мероприятие 1.009|тыс. | x| -| -| -| 43192,6| -| -| -| 43192,6|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Песка на 10 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Москва - Рига" -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торопец - Плоскошь в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торопецком районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |0 |9 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| -| 27,7| -| -| -| 27,7|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |1 |0 |0 |0 |Мероприятие 1.010|тыс. | x| -| -| -| 78938,2| -| -| -| 78938,2|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Сишка на 1 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подъезд к п. Оленино"| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Оленинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |1 |0 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| -| 50,2| -| -| -| 50,2|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |1 |0 |1 |1 |0 |0 |Мероприятие 1.011|тыс. | x| -| -| -| -| 64228,9| -| -| 64228,9|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Уйвешь на 145| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |км автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Бежецком районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |1 |0 |1 |1 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| -| -| 36,0| -| -| 36,0|2016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Разработка|тыс. | 0,2| -| 21835,4| 12221,9| 8723,2| -| -| -| 42780,5|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектной документации|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на строительство и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения и сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на них" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |0 |0 |1 |Показатель 1|км | x| 47,6| 10,4| -| -| -| -| -| 10,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|пог. м| x| -| 153,9| 77,9| 147,3| -| -| -| 379,1|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. | x| -| 830,7| -| -| -| -| -| 830,7|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Инюха у д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вахонино на 1 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Вахонино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Свердлово в Конаковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 18,9| -| -| -| -| -| 18,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002|тыс. | x| -| 729,3| -| -| -| -| -| 729,3|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Мирный -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Высокое на участке км 0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+ 000 - км 5 + 400 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Оленинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|км | x| -| 5,4| -| -| -| -| -| 5,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003|тыс. | x| -| 4391,5| -| -| -| -| -| 4391,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Уйвешь на 145| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |км автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Бежецком районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 36,0| -| -| -| -| -| 36,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |4 |0 |0 |Мероприятие 2.004|тыс. | x| -| 4391,5| -| -| -| -| -| 4391,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Медведка на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |167 км автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 35,0| -| -| -| -| -| 35,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |5 |0 |0 |Мероприятие 2.005|тыс. | x| -| 4467,1| -| -| -| -| -| 4467,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Могоча на 169| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |км автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 35,0| -| -| -| -| -| 35,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |6 |0 |0 |Мероприятие 2.006|тыс. | x| -| 4391,5| -| -| -| -| -| 4391,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Лойка на 196| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |км автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |6 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 29,0| -| -| -| -| -| 29,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |7 |0 |0 |Мероприятие 2.007|тыс. | x| -| 2633,8| -| -| -| -| -| 2633,8|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Лихославль -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ильинское" в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Лихославльском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |7 |0 |1 |Показатель 1 "Вводимая|км | x| -| 5,0| -| -| -| -| -| 5,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |8 |0 |0 |Мероприятие 2.008|тыс. | x| -| -| 4439,6| -| -| -| -| 4439,6|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Песка на 10 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Москва - Рига" -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торопец - Плоскошь в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торопецком районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |8 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| 27,7| -| -| -| -| 27,7|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |0 |9 |0 |0 |Мероприятие 2.009|тыс. | x| -| -| 4782,3| -| -| -| -| 4782,3|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Сишка на 1 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подъезд к п. Оленино"| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Оленинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |0 |9 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| 50,2| -| -| -| -| 50,2|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |1 |1 |0 |4 |1 |1 |А |Н |1 |0 |2 |0 |1 |0 |0 |0 |Мероприятие 2.010|тыс. | x| -| -| 3000,0| 8723,2| -| -| -| 11723,2|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Медведица на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |52 км автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калязин - Кашин -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Горицы - Кушалино в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кашинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |2 |0 |1 |0 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| -| -| 147,3| -| -| -| 147,3|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Изъятие, в|тыс. | 0,1| 14657,0| 12217,4| 3539,8| -| -| -| -| 15757,2|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |т.ч. путем выкупа|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |3 |0 |0 |0 |0 |1 |Показатель 1|шт. | x| 25,0| 22,0| 13,0| -| -| -| -| 35,0|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество изымаемых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительстве, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Площадь|га | x| 8,1| 8,1| 2,3| -| -| -| -| 10,4|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изымаемых земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительстве, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |1 |0 |1 |0 |4 |1 |1 |А |Н |1 |0 |3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. | x| 270,0| 77,0| 38,5| -| -| -| -| 115,5|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оценочные работы по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |определению выкупной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цены земельного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |3 |0 |0 |1 |0 |1 |Показатель 1|шт. | x| 25,0| 22,0| 13,0| -| | | | 35,0|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков, подлежащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оценке" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |1 |0 |1 |0 |4 |1 |1 |А |Н |1 |0 |3 |0 |0 |2 |0 |0 |Мероприятие 3.002|тыс. | x| 14387,0| 12140,4| 3501,3| -| -| -| -| 15641,7|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Изъятие в|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственность Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области путем выкупа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельного участка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Площадь|га | x| 8,1| 8,1| 2,3| -| -| -| -| 10,4|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подлежащих изъятию" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |0 |0 |0 |Задача 4 "Содержание|тыс. | 68,1| 1458866,6|1564393,60| 1968385,80| 1744392,40| 1964589,60| 2397039,10| 2384536,20|12023336,70|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог и|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на них" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | x| 39,4| 42,70| 46,00| 49,30| 52,60| 55,90| 59,20| 59,20|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |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"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |0 |0 |2 |Показатель 2 "Доля|% | x| 7,0| 11,00| 15,00| 19,00| 23,00| 27,00| 31,00| 31,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |1 |0 |2 |0 |2 |4 |4 |А |Н |1 |0 |4 |0 |0 |1 |0 |0 |Мероприятие 4.001|тыс. | x| 1179209,1|1279398,80| 1685391,00| 1477397,60| 1695594,80| 2103044,30| 2086541,40|10327367,90|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения и сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на них, нацеленное на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение их| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проезжаемости и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |1 |0 |1 |Показатель 1|шт. | x| 1285,0| 1217,0| 1151,0| 1084,0| 1017,0| 950,0| 883,0| 6302,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество предписаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |надзорных органов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выданных дорожным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациям на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устранение выявленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений технического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |1 |0 |2 |0 |2 |4 |4 |А |Н |1 |0 |4 |0 |0 |2 |0 |0 |Мероприятие 4.002|тыс. | x| 32491,0| 22000,0| 18000,0| -| -| 23000,0| 25000,0| 88000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обследованию сети| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, мероприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по техническому учету и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |паспортизации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инженерно-геологическим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и кадастровым работам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации права| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постоянного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(бессрочного) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования земельными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участками полос отвода"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |2 |0 |1 |Показатель 1|км | x| 1829,0| 1828,3| 1828,3| -| -| 1828,3| 1828,3| 7313,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, которые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |паспортизованы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |2 |0 |2 |Показатель 2|км | x| 1481,6| 1501,6| 1521,6| -| -| 1542,6| 1561,6| 6127,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, на которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнены кадастровые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работы, для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации права| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постоянного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(бессрочного) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования земельными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участками в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |1 |0 |2 |0 |2 |4 |4 |А |Н |1 |0 |4 |0 |0 |3 |0 |0 |Мероприятие 4.003|тыс. | x| 8000,0| 9000,0| 11000,0| 13000,0| 15000,0| 17000,0| 19000,0| 84000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение мероприятий|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по содержанию в рабочем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состоянии линий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наружного освещения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |3 |0 |1 |Показатель 1|км | x| 34,8| 34,8| 36,8| 38,8| 40,8| 42,8| 44,8| 44,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность линий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наружного освещения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |7 |3 |1 |0 |5 |3 |0 |А |Н |1 |0 |4 |0 |0 |4 |0 |0 |Мероприятие 4.004|тыс. | x| 239166,5| 253994,8| 253994,8| 253994,8| 253994,8| 253994,8| 253994,8| 1523968,80|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление органами|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области отдельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по содержанию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения 2 и 3 классов"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |4 |0 |1 |Показатель 1|км | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения 2 класса, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым переданы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия органам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |4 |0 |0 |4 |0 |2 |Показатель 2|км | x| 6571,1| 6571,1| 6571,1| 6571,1| 6571,1| 6571,1| 6571,1| 6571,1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения 3 класса, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым переданы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия органам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Капитальный|тыс. | 21,2| -| 314734,3| 536522,2| 778831,5| 689423,7| 707720,5| 720223,4| 3747455,60|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонт и ремонт|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения и сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на них" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |0 |0 |1 |Показатель 1|км | x| 231,4| 15,6| 130,3| 255,6| 239,5| 262,6| 252,5| 1156,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |0 |0 |2 |Показатель 2|пог. м| x| 514,7| 190,3| -| -| -| -| -| 190,3|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |1 |0 |0 |Мероприятие 5.001|тыс. | x| -| 48483,5| 77974,9| 68231,3| -| -| -| 194689,7|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Мошки -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Стружня на участке км 0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+ 000 - км 10 + 000 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торжокском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| -| 10,0| -| -| -| 10,0|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |2 |0 |0 |Мероприятие 5.002|тыс. | x| -| 60663,8| -| -| -| -| -| 60663,8|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Большое| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Пищалино - Боброво -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Карамзино - Алексино на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке Карамзино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Алексино в Зубцовском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(2 пусковой комплекс)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|км | x| -| 3,4| -| -| | | | 3,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |3 |0 |0 |Мероприятие 5.003|тыс. | x| -| 37000,0| 43173,2| -| -| -| -| 80173,2|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Гайново -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Стоянцы" в Кимрском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| 7,9| -| -| -| -| 7,9|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |4 |0 |0 |Мероприятие 5.004|тыс. | x| -| 18957,0| -| -| -| -| -| 18957,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Западная Двина у д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Шишово на 35 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Москва - Рига" -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Глазомичи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Западнодвинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |4 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 111,7| -| -| -| -| -| 111,7|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |5 |0 |0 |Мероприятие 5.005|тыс. | x| -| 17551,4| -| -| -| -| -| 17551,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Кимры -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Каюрово - Селищи на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 6 + 500 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |10 + 120 в Кимрском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |5 |0 |1 |Показатель 1 "Вводимая|км | x| -| 3,6| -| -| -| -| -| 3,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |6 |0 |0 |Мероприятие 5.006|тыс. | x| -| 13938,0| -| -| -| -| -| 13938,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кава у д. Давыдово на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |20 км автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Медное - Кулицкая -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Киево в Калининском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |6 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 23,1| -| -| -| -| -| 23,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |7 |0 |0 |Мероприятие 5.007|тыс. | x| -| 28097,9| -| -| -| -| -| 28097,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Корожечна на 20 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Сонково - Кой в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Сонковском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |7 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 55,5| -| -| -| -| -| 55,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |8 |0 |0 |Мероприятие 5.008|тыс. | x| -| 7001,9| -| -| -| -| -| 7001,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Москва -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург" -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Чуприяновка - Старый| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Погост в Калининском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |8 |0 |1 |Показатель 1 "Вводимая|км | x| -| 8,5| -| -| -| -| -| 8,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |0 |9 |0 |0 |Мероприятие 5.009|тыс. | x| -| 10000,0| 50625,0| 44401,5| 50000,0| 50000,0| 155799,7| 360826,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Осташков -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Волговерховье на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 3 + 000 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |16 + 000 в Осташковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |0 |9 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| -| -| -| -| 13,0| 13,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |1 |0 |0 |0 |Мероприятие 5.010|тыс. | x| -| 15000,0| 40000,0| 40000,0| 40000,0| 71238,4| -| 206238,4|2017 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вышний Волочек - Бежецк| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- Сонково на участке км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |119 + 000 - км 136 +| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |000 в Бежецком районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |1 |0 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| -| -| -| 17,0| -| 17,0|2017 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |1 |1 |0 |0 |Мероприятие 5.011|тыс. | x| -| 20000,0| 20000,0| 26775,0| -| -| -| 66775,0|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Городня -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Редкино - Стариково на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 7 + 200 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |13 + 300 (Редкино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Изоплит) в Конаковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |1 |1 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| -| 6,1| -| -| -| 6,1|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |1 |2 |0 |0 |Мероприятие 5.012|тыс. | x| -| 37340,8| 35000,0| 35000,0| 35000,0| 22058,4| -| 164399,2|2017 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вески - Крючково на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 0 + 000 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |6 + 050 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Лихославльском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |1 |2 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| -| -| -| 6,1| -| 6,1|2017 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |1 |3 |0 |0 |Мероприятие 5.013|тыс. | x| -| 700,0| 800,0| 800,0| 800,0| 800,0| 800,0| 4700,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверке смет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения и сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на них" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |5 |0 |1 |3 |0 |1 |Показатель 1|шт. | x| -| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 90,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество смет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировок проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |1 |4 |0 |0 |Мероприятие 5.014|тыс. | x| -| -| 268949,1| 563623,7| 563623,7| 563623,7| 563623,7| 2523443,90|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |восстановлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изношенных покрытий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области со школьными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |5 |0 |1 |4 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| 122,4| 239,5| 239,5| 239,5| 239,5| 1080,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |6 |0 |0 |0 |0 |0 |Задача 6 "Разработка|тыс. | 0,05| -| 8574,4| -| -| -| -| -| 8574,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектной документации|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на капитальный ремонт и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонт автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения и сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на них" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |6 |0 |0 |0 |0 |1 |Показатель 1|км | x| -| 3,5| -| -| -| -| -| 3,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |6 |0 |0 |0 |0 |2 |Показатель 2|пог. м| x| -| 314,3| -| -| -| -| -| 314,3|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |6 |0 |0 |1 |0 |0 |Мероприятие 6.001|тыс. | x| -| 4861,8| -| -| -| -| -| 4861,8|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на ремонт| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Белый - Комары| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на участке км 20 + 900| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- км 24 + 400 с мостом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Нача (д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Комары) в Бельском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |6 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|км | x| -| 3,5| -| -| -| -| -| 3,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |6 |0 |0 |2 |0 |0 |Мероприятие 6.002|тыс. | x| -| 1366,4| -| -| -| -| -| 1366,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на ремонт| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Медведица у п.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Городковский на 54 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Рамешковском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |6 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 106,2| -| -| -| -| -| 106,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |6 |3 |1 |0 |2 |4 |3 |А |Н |1 |0 |6 |0 |0 |3 |0 |0 |Мероприятие 6.003|тыс. | x| -| 2346,2| -| -| -| -| -| 2346,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на ремонт| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |моста через р. Волга у| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |д. Ожибоково на 2 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Зубцов - Крупцово -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверь - Ржев" в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Зубцовском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |6 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 208,1| -| -| -| -| -| 208,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |7 |0 |0 |0 |0 |0 |Задача 7 "Содержание|тыс. | 2,6| 70920,2| 74996,8| 77103,4| 77103,4| 77103,4| 77103,4| 77103,4| 460513,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения, |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорогами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |7 |0 |0 |0 |0 |1 |Показатель 1|% | x| 80,0| 85,0| 90,0| 90,0| 90,0| 90,0| 90,0| 535,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытостью о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности казенного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |7 |0 |0 |0 |0 |2 |Показатель 2|шт. | x| 3032,0| 2832,0| 2632,0| 2432,0| 2232,0| 2032,0| 1832,0| 13992,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество обращений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан по отрасли| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожное хозяйство" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |1 |1 |1 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 70920,2| 74996,8| 77103,4| 77103,4| 77103,4| 77103,4| 77103,4| 460513,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Расходы на содержание|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенного учреждения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |1 |1 |1 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 38218,4| 40448,6| 42066,6| 42066,6| 42066,6| 42066,6| 42066,6| 250781,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заработная плата" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |1 |1 |2 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 283,9| 301,5| 301,5| 301,5| 301,5| 301,5| 301,5| 1809,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие выплаты" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |1 |1 |1 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 11541,9| 12215,5| 12704,1| 12704,1| 12704,1| 12704,1| 12704,1| 75736,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Начисления на оплату|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труда" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |2 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 790,9| 846,1| 846,1| 846,1| 846,1| 846,1| 846,1| 5076,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Услуги связи" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |4 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Услуги связи" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |4 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 84,1| 89,3| 89,3| 89,3| 89,3| 89,3| 89,3| 535,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Транспортные услуги" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |4 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 1553,6| 1733,8| 1733,8| 1733,8| 1733,8| 1733,8| 1733,8| 10402,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Коммунальные услуги" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |4 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 1324,8| 1406,9| 1406,9| 1406,9| 1406,9| 1406,9| 1406,9| 8441,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Услуги по содержанию|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |имущества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |2 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.011|тыс. | x| 900,0| 1100,0| 1100,0| 1100,0| 1100,0| 1100,0| 1100,0| 6600,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие услуги" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |4 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 3335,9| 3398,5| 3398,5| 3398,5| 3398,5| 3398,5| 3398,5| 20391,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие услуги" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |4 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие расходы" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |8 |5 |2 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 2866,9| 3050,8| 3050,8| 3050,8| 3050,8| 3050,8| 3050,8| 18304,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие расходы" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |2 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 430,0| 600,0| 600,0| 600,0| 600,0| 600,0| 600,0| 3600,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Увеличение стоимости|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основных средств" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |4 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 3146,5| 2975,4| 2975,4| 2975,4| 2975,4| 2975,4| 2975,4| 17852,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Увеличение стоимости|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основных средств" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |2 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 400,0| 450,0| 450,0| 450,0| 450,0| 450,0| 450,0| 2700,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Увеличение стоимости|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материальных запасов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |2 |4 |4 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 3243,3| 3419,2| 3419,2| 3419,2| 3419,2| 3419,2| 3419,2| 20515,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Увеличение стоимости|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материальных запасов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |1 |5 |0 |1 |0 |8 |5 |1 |А |Н |1 |0 |7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x| 2600,0| 2761,2| 2761,2| 2761,2| 2761,2| 2761,2| 2761,2| 16567,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Налог на имущество" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |7 |0 |0 |2 |0 |0 |Административное |(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 7.002|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение семинаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конференций по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальным вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |1 |0 |7 |0 |0 |2 |0 |1 |Показатель 1|шт. | x| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров, конференций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 2|тыс. | 19,6| 973186,2|1009512,40| 736562,2| 541716,3| 541716,3| 829577,5| 829577,5| 4488662,20|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по проведению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сохранение и улучшение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эксплуатационного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования местного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |0 |0 |0 |Задача 1|тыс. | 18,5| 46022,0| 169507,5| 206848,3| -| -| 227861,2| 227861,2| 832078,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство, |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет средств областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда софинансирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |0 |0 |1 |Показатель 1|км | x| 7,959| 5,3| 17,6| -| -| 9,1| 9,1| 41,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |0 |0 |2 |Показатель 2|км | x| 6,5| 9,5| 7,0| -| -| 9,0| 11,0| 36,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 21500,0| 12625,4| -| -| -| -| -| 12625,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |улицам Вагжанова -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Октябрьская -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Демократическая в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кимры" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|км | x| -| 2,205| -| -| -| -| -| 2,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|тыс. | x| 5000,0| 4550,0| 8104,6| -| -| -| -| 12654,6|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ул. Железнодорожной от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ж/д переезда до милиции| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и ул. Спортивная в пос.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Максатиха" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| 1,607| -| -| -| -| 1,6|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. | x| 10378,8| 18719,9| 22389,0| -| -| -| -| 41108,9|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |улично-дорожной сети| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |улиц Советская,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торопецкий тракт и ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Невского (от ж/д| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переезда до границы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |н.п. Каменка) в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Нелидово" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| 3,275| -| -| -| -| 3,3|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. | x| 9143,2| 8219,7| -| -| -| -| -| 8219,7|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Станционной в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старица" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Вводимая|км | x| -| 0,818| -| -| -| -| -| 0,8|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005|тыс. | x| -| 3810,9| -| -| -| -| -| 3810,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительство объездной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торжок - Осташков до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ОАО "Каменская БКФ" в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |г. Кувшиново" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Вводимая|км | x| -| 2,4| -| -| -| -| -| 2,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |6 |0 |0 |Мероприятие 1.006|тыс. | x| -| 28356,1| 28356,1| -| -| -| -| 56712,2|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции улицы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Первомайской и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Привокзального переулка| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в г. Лихославль" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| 1,9| -| -| -| -| 1,9|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |7 |0 |0 |Мероприятие 1.007|тыс. | x| -| 1604,2| -| -| -| -| -| 1604,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автодороги - подъезд к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |д. Безгузово Кашинского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |района" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Вводимая|км | x| -| 2,1| -| -| -| -| -| 2,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |8 |0 |0 |Мероприятие 1.008|тыс. | x| -| 32042,7| 32042,7| -| -| -| -| 64085,4|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |улицам Промышленная и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Пригородная в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Конаково" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |8 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| 6,2| -| -| -| -| 6,2|2014 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |0 |9 |0 |0 |Мероприятие 1.009|тыс. | x| -| 1386,7| -| -| -| -| -| 1386,7|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пос. Жарковский - д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Прохоренки в Жарковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |0 |9 |0 |1 |Показатель 1 "Вводимая|км | x| -| 2,6| -| -| -| -| -| 2,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |1 |0 |5 |2 |2 |А |Н |2 |0 |1 |0 |1 |0 |0 |0 |Мероприятие 1.010|тыс. | x| -| 58191,9| 115955,9| -| -| 227861,2| 227861,2| 629870,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектированию на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах, выбранных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |1 |0 |0 |1 |Показатель 1 "Вводимая|км | x| -| 2,3| 4,6| -| -| 9,1| 9,1| 25,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |1 |0 |1 |0 |0 |2 |Показатель 2 "Вводимая|км | x| -| 5,0| 7,0| -| -| 9,0| 11,0| 32,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |2 |0 |0 |0 |0 |0 |Задача 2|тыс. | 22,5| 178089,2| 164054,6| 163237,5| 140572,1| 140572,1| 200572,1| 200572,1| 1009580,50|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство, |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |твердым покрытием до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельских населенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пунктов, не имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |круглогодичной связи с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сетью автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда софинансирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |2 |0 |0 |0 |0 |1 |Показатель 1|км | x| -| 10,5| 13,9| 19,0| 21,0| 23,0| 25,0| 112,40|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |твердым покрытием до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельских населенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пунктов, не имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |круглогодичной связи с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сетью автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|км | x| 11,0| 15,0| 21,1| 27,5| 29,5| 31,5| 33,5| 158,10|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |твердым покрытием до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельских населенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пунктов, не имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |круглогодичной связи с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сетью автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |2 |2 |0 |5 |2 |2 |А |Н |2 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. | x| 178089,2| 164054,6| 163237,5| 140572,1| 140572,1| 200572,1| 200572,1| 1009580,50|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектированию на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах, выбранных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|км | x| -| 10,5| 13,9| 19,0| 21,0| 23,0| 25,0| 112,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |2 |0 |0 |1 |0 |2 |Показатель 1 "Вводимая|км | x| 11,0| 15,0| 21,1| 27,5| 29,5| 31,5| 33,5| 158,1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Капитальный|тыс. | 26,3| 235985,8| 194532,6| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1180059,20|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонт и ремонт|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет средств областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда софинансирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |0 |0 |1 |Показатель 1|км | x| 63,9| 33,7| 29,6| 37,2| 40,1| 40,1| 40,1| 220,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. | x| 9211,1| 9560,4| -| -| -| -| -| 9560,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Шахты N 4 (от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поворота на Шахту N 3| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |до поворота на Шахту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |N 6) в г. Нелидово" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|км | x| -| 1,1| -| -| -| -| -| 1,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |2 |0 |0 |Мероприятие 3.002|тыс. | x| -| 16063,5| -| -| -| -| -| 16063,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытия автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги по ул. Почтовая| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и ул. Комсомольская в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пос. Селище| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Селижаровского района" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|км | x| -| 3,4| -| -| -| -| -| 3,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |3 |0 |0 |Мероприятие 3.003|тыс. | x| -| 14930,1| 35434,6| 49427,2| -| -| -| 99791,9|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Володарского, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Абрамовского пр., наб.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Фадеева и участков ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ленина, ул. Радищева,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ул. Красина, ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кропоткина, пер.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Муравьевский, пер.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Черниговский, пер.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Рылеевский, пер.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Рабочий в г. Кимры" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| -| 7,0| -| -| -| 7,0|2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |4 |0 |0 |Мероприятие 3.004|тыс. | x| -| 27043,2| -| -| -| -| -| 27043,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытия по ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Набережная, Семашко,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Советская, Степана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Разина, Загорского, ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Октябрьская; ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Загорского - ул. Карла| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Маркса; ул. Степана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Разина - ОАО "Каменская| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |БКФ" в г. Кувшиново" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |4 |0 |1 |Показатель 1 "Вводимая|км | x| -| 5,2| -| -| -| -| -| 5,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |5 |0 |0 |Мероприятие 3.005|тыс. | x| -| 32648,1| -| -| -| -| -| 32648,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытия по ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старицкая (от ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кузнечная до дома N 20| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и от пересечения ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старицкой со 2-м| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старицким пер. до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |границы городской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |черты, а также участок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от дома N 90 до дома N| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |104) в г. Торжок" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |5 |0 |1 |Показатель 1 "Вводимая|км | x| -| 2,2| -| -| -| -| -| 2,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |6 |0 |0 |Мероприятие 3.006|тыс. | x| -| 15729,6| -| -| -| -| -| 15729,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытия по ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Дзержинского (участок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от пл. Генерала России| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Воробьева до МБОУ "СОШ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |N 1") в г. Торжок" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |6 |0 |1 |Показатель 1 "Вводимая|км | x| -| 0,9| -| -| -| -| -| 0,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |7 |0 |0 |Мероприятие 3.007|тыс. | x| -| 11555,1| -| -| -| -| -| 11555,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог по улицам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Нелидовская, Парковая,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Измайлова в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Андреаполь" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |7 |0 |1 |Показатель 1 "Вводимая|км | x| -| 3,5| -| -| -| -| -| 3,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |8 |0 |0 |Мероприятие 3.008|тыс. | x| -| 8488,3| -| -| -| -| -| 8488,3|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог местного значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Заволжском районе г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери по ул. Черкасская| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(по обеим сторонам р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Волга), ул. Большая| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Зуевская (на участке от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пер. Запрудный до пер.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Староверский)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |8 |0 |1 |Показатель 1 "Вводимая|км | x| -| 2,9| -| -| -| -| -| 2,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |0 |9 |0 |0 |Мероприятие 3.009|тыс. | x| -| 4404,4| -| -| -| -| -| 4404,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |асфальтобетонного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытия по ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Сердюковская на участке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги от дома N 1 до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поворота на ул. Бочкина| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Московском районе г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |0 |9 |0 |1 |Показатель 1 "Вводимая|км | x| -| 0,8| -| -| -| -| -| 0,8|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |0 |0 |0 |Мероприятие 3.010|тыс. | x| -| 5452,3| -| -| -| -| -| 5452,3|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту ул. Жигарева| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(от ул. Володарского до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверского пр-та) в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Центральном районе г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |0 |0 |1 |Показатель 1 "Вводимая|км | x| -| 0,5| -| -| -| -| -| 0,5|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |1 |0 |0 |Мероприятие 3.011|тыс. | x| -| 4307,7| -| -| -| -| -| 4307,7|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги по ул. Победы в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |г. Зубцов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |1 |0 |1 |Показатель 1 "Вводимая|км | x| -| 0,4| -| -| -| -| -| 0,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |2 |0 |0 |Мероприятие 3.012|тыс. | x| -| 2083,2| -| -| -| -| -| 2083,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту ул. Сельской в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пос. Жарковский" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |2 |0 |1 |Показатель 1 "Вводимая|км | x| -| 1,2| -| -| -| -| -| 1,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |3 |0 |0 |Мероприятие 3.013|тыс. | x| -| 22048,7| -| -| -| -| -| 22048,7|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту ул. Чистовский| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тракт в г. Торопец" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |3 |0 |1 |Показатель 1 "Вводимая|км | x| -| 3,1| -| -| -| -| -| 3,1|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |4 |0 |0 |Мероприятие 3.014|тыс. | x| -| 8463,3| -| -| -| -| -| 8463,3|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту ул. Новая в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пос. Рамешки" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |4 |0 |1 |Показатель 1 "Вводимая|км | x| -| 1,2| -| -| -| -| -| 1,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |5 |0 |0 |Мероприятие 3.015|тыс. | x| -| 2093,6| -| -| -| -| -| 2093,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог по улицам в д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Рогачево, д. Новое| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |село, д. Крутец, д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Колокольня | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Холохоленского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельского поселения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вышневолоцкого района" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |5 |0 |1 |Показатель 1 "Вводимая|км | x| -| 5,6| -| -| -| -| -| 5,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |6 |0 |0 |Мероприятие 3.016|тыс. | x| -| 5652,3| -| -| -| -| -| 5652,3|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту улично-дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети по ул. Загородная| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(от поста ГАИ до круга)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в г. Осташков" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |6 |0 |1 |Показатель 1 "Вводимая|км | x| -| 0,7| -| -| -| -| -| 0,7|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |7 |0 |0 |Мероприятие 3.017|тыс. | x| -| 4008,8| -| -| -| -| -| 4008,8|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |асфальтобетонного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытия по пр-ту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калинина в г. Осташков"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |7 |0 |1 |Показатель 1 "Вводимая|км | x| -| 0,9| -| -| -| -| -| 0,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |1 |0 |5 |2 |1 |А |Н |2 |0 |3 |0 |1 |8 |0 |0 |Мероприятие 3.018|тыс. | x| 226774,7| -| 147803,6| 151144,9| 200572,1| 200572,1| 200572,1| 900664,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования местного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, выбранных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |3 |0 |1 |8 |0 |1 |Показатель 1 "Вводимая|км | x| -| -| 29,6| 30,2| 40,1| 40,1| 40,1| 180,1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |4 |0 |0 |0 |0 |0 |Задача 4 "Капитальный|тыс. | 25,7| 178089,2| 167417,7| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1152944,30|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонт и ремонт|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дворовых территорий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенных пунктов за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет средств областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда софинансирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Площадь|кв. м | x| 308466,4| 162648,0| 178018,0| 194858,1| 194858,1| 194858,1| 194858,1| 1120098,40|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дворовых территорий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенных пунктов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |2 |0 |5 |2 |1 |А |Н |2 |0 |4 |0 |0 |1 |0 |0 |Мероприятие 4.001|тыс. | x| -| 1822,6| -| -| -| -| -| 1822,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дворовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городском поселении г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Нелидово по адресам:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ул. Панфилова, д. NN| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |17, 19" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|кв. м | x| -| 1783,0| -| -| -| -| -| 1783,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |2 |0 |5 |2 |1 |А |Н |2 |0 |4 |0 |0 |2 |0 |0 |Мероприятие 4.002|тыс. | x| -| 1790,6| -| -| -| -| -| 1790,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дворовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |г. Вышний Волочек по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |адресам: ул. Мира, д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |NN 64, 66, 68, 72" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |4 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|кв. м | x| -| 4994,0| -| -| -| -| -| 4994,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |2 |0 |5 |2 |1 |А |Н |2 |0 |4 |0 |0 |3 |0 |0 |Мероприятие 4.003|тыс. | x| -| 5892,6| -| -| -| -| -| 5892,6|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дворовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городском поселении г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старица по адресам: ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Чернозерского, д. NN 6,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |8; ул. Пионерская, д. N| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1а" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |4 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|кв. м | x| -| 4154,0| -| -| -| -| -| 4154,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |2 |0 |5 |2 |1 |А |Н |2 |0 |4 |0 |0 |4 |0 |0 |Мероприятие 4.004|тыс. | x| -| 5308,0| -| -| -| -| -| 5308,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дворовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |г. Торжок по адресам:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калининское шоссе, д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |NN 14, 14а, 14б, 14в,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |16б, 16в, 16г" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |4 |0 |0 |4 |0 |1 |Показатель 1 "Вводимая|кв. м | x| -| 3936,0| -| -| -| -| -| 3936,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |2 |0 |5 |2 |1 |А |Н |2 |0 |4 |0 |0 |5 |0 |0 |Мероприятие 4.005|тыс. | x| -| 1684,0| -| -| -| -| -| 1684,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дворовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городском поселении| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пос. Великооктябрьский| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по адресам: ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кооперативная, д. NN 3,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |5, 7, 19, 20, 22" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |4 |0 |0 |5 |0 |1 |Показатель 1 "Вводимая|кв. м | x| -| 2917,0| -| -| -| -| -| 2917,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |6 |4 |2 |0 |5 |2 |1 |А |Н |2 |0 |4 |0 |0 |6 |0 |0 |Мероприятие 4.006|тыс. | x| 178089,2| 150919,9| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1136446,50|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту дворовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенных пунктов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выбранных посредством| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |между муниципальными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |4 |0 |0 |6 |0 |1 |Показатель 1 "Вводимая|кв. м | x| -| 144864,0| 178018,0| 194858,1| 194858,1| 194858,1| 194858,1| 1102314,40|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Реализация|тыс. | 7,0| 335000,0| 314000,0| -| -| -| -| -| 314000,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Закона Тверской области|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 16.02.2009 N 7-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статусе города Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, удостоенного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Город воинской славы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |5 |0 |0 |0 |0 |1 |Показатель 1|пог. м| x| -| 439,2| -| -| -| -| -| 439,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет средств,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выделяемых в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Закона Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 16.02.2009 N 7-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статусе города Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, удостоенного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Город воинской славы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|9 |А |Н |2 |7 |2 |2 |0 |5 |4 |0 |А |Н |2 |0 |5 |0 |0 |1 |0 |0 |Мероприятие 5.001|тыс. | x| 335000,0| 314000,0| -| -| -| -| -| 314000,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аварийного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автодорожного моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через реку Волгу в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери (Восточный мост)"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |2 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|пог. м| x| -| 439,2| -| -| -| -| -| 439,2|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 3|тыс. | 3,5| 122261,6| 132038,6| 132038,6| 132038,6| 132038,6| 132038,6| 132038,6| 792231,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Транспортное |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживание населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие|тыс. | 85,2| 118013,1| 112526,7| 112526,7| 112526,7| 112526,7| 112526,7| 112526,7| 675160,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильного |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |1 |0 |0 |0 |0 |1 |Показатель 1|млн. | x| 12,5| 12,6| 12,7| 12,8| 12,9| 13,0| 13,1| 77,1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество |чело- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажир|век | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |1 |0 |0 |0 |0 |2 |Показатель 2|шт. | x| 2150,0| 2832,0| 2632,0| 2432,0| 2232,0| 2032,0| 1832,0| 13992,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество обращений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |3 |7 |0 |1 |0 |5 |2 |1 |А |Н |3 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 58629,4| 50000,0| 50000,0| 50000,0| 50000,0| 50000,0| 50000,0| 300000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на маршрутах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселениями в границах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципального района| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |минимальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиями" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |1 |0 |0 |1 |0 |1 |Показатель 1|шт. | x| 302,0| 206,0| 206,0| 206,0| 206,0| 206,0| 206,0| 1236,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество маршрутов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселениями в границах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципального района в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |минимальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиями" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |3 |4 |3 |1 |0 |8 |1 |0 |А |Н |3 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|тыс. | x| 59383,7| 62270,8| 62270,8| 62270,8| 62270,8| 62270,8| 62270,8| 373624,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на межмуниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах перевозок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в перечень| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных маршрутов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозок Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |1 |0 |0 |2 |0 |1 |Показатель 1|шт. | x| 115,0| 115,0| 115,0| 115,0| 115,0| 115,0| 115,0| 690,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов перевозок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в перечень| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных маршрутов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозок Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |3 |7 |0 |2 |0 |5 |3 |0 |А |Н |3 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. | x| -| 255,9| 255,9| 255,9| 255,9| 255,9| 255,9| 1535,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление органами|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области отдельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальном и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пригородном сообщении| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |1 |0 |0 |3 |0 |1 |Показатель 1|шт. | x| -| 9,0| 9,0| 9,0| 9,0| 9,0| 9,0| 54,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов по которым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переданы отдельные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. | 11,4| -| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 90000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожного |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |2 |0 |0 |0 |0 |1 |Показатель 1|млн. | x| 7,440| 7,592| 7,744| 7,898| 8,054| 8,214| 8,376| 47,878|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество |чело- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажиров|век | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |3 |4 |3 |2 |0 |8 |1 |0 |А |Н |3 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. | x| -| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 90000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пригородным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |2 |0 |0 |1 |0 |1 |Показатель 1|шт. | x| 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 343590,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество рейсов на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах пригородного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Развитие|тыс. | 3,4| 4248,5| 4511,9| 4511,9| 4511,9| 4511,9| 4511,9| 4511,9| 27071,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутреннего водного|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |3 |0 |0 |0 |0 |1 |Показатель 1|млн. | x| 0,314| 0,317| 0,320| 0,323| 0,325| 0,327| 0,329| 1,941|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество |чело- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажиров|век | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутренним водным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |3 |7 |0 |3 |0 |5 |2 |1 |А |Н |3 |0 |3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. | x| 4248,5| 4511,9| 4511,9| 4511,9| 4511,9| 4511,9| 4511,9| 27071,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка социальных|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов внутреннего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водного транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |3 |0 |3 |0 |0 |1 |0 |1 |Показатель 1|шт. | x| 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 43452,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество рейсов на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных маршрутах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутреннего водного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |0 |0 |0 |0 |0 |0 |Обеспечивающая |тыс. | x| 47910,6| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 297237,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |1 |0 |0 |0 |0 |0 |1. Обеспечение|тыс. | x| 47910,6| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 297237,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности |рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |администратора | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |0 |0 |0 |0 |0 |0 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |1.1 Расходы по|тыс. | x| 47910,6| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 297237,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |центральному аппарату|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнение переданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |1 |2 |1 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 20520,1| 22069,9| 22069,9| 22069,9| 22069,9| 22069,9| 22069,9| 132419,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заработная плата" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |1 |2 |2 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 7747,7| 8414,6| 8414,6| 8414,6| 8414,6| 8414,6| 8414,6| 50487,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие выплаты" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |1 |2 |1 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 8463,8| 5754,7| 5754,7| 5754,7| 5754,7| 5754,7| 5754,7| 34528,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Начисления на оплату|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труда" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |1 |2 |2 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| | 2189,9| 2189,9| 2189,9| 2189,9| 2189,9| 2189,9| 13139,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Начисления на оплату|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труда" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |2 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 462,0| 440,0| 440,0| 440,0| 440,0| 440,0| 440,0| 2640,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Услуги связи" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |4 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 71,0| 73,8| 73,8| 73,8| 73,8| 73,8| 73,8| 442,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Услуги связи" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |4 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 3919,0| 3743,3| 3743,3| 3743,3| 3743,3| 3743,3| 3743,3| 22459,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Транспортные услуги" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |4 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 483,9| 638,1| 638,1| 638,1| 638,1| 638,1| 638,1| 3828,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Коммунальные услуги" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |4 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 3291,3| 3159,1| 3159,1| 3159,1| 3159,1| 3159,1| 3159,1| 18954,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Арендная плата за|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользование имуществом"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |2 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 238,5| 270,0| 270,0| 270,0| 270,0| 270,0| 270,0| 1620,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Услуги по содержанию|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |имущества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |4 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Услуги по содержанию|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |имущества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |2 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 420,0| 683,7| 683,7| 683,7| 683,7| 683,7| 683,7| 4102,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие услуги" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |4 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 1522,0| 1336,0| 1336,0| 1336,0| 1336,0| 1336,0| 1336,0| 8016,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие услуги" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |4 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 115,8| 91,0| 91,0| 91,0| 91,0| 91,0| 91,0| 546,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие расходы" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |8 |5 |2 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Прочие расходы" |рублей| | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |2 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 270,0| 270,0| 270,0| 270,0| 270,0| 270,0| 270,0| 1620,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Увеличение стоимости|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основных средств" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |2 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| -| 40,6| 40,6| 40,6| 40,6| 40,6| 40,6| 243,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Увеличение стоимости|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материальных запасов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ |1|0|4|0|4 |0|8 |А |Н |9 |9 |1 |2 |0 |2 |4 |4 |А |Н |9 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x| 385,5| 344,9| 344,9| 344,9| 344,9| 344,9| 344,9| 2069,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Увеличение стоимости|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материальных запасов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |2 |0 |0 |0 |0 |0 |2. Меры| | x| x| x| x| x| x| x| x| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации программы | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |2 |0 |0 |1 |0 |0 |2.1 Выдача специального|(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешения на движение|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по автомобильным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорогам общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области транспортного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозки опасных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тяжеловесных и (или)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |грузов, в случае, если| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрут, часть маршрута| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |такого транспортного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средства проходят по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, участкам таких| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расположенным на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориях двух и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |более муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области (муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районов, городских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |округов Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области), при условии,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |что маршрут такого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного средства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проходит в границах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области, и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |указанные маршрут,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |часть маршрута не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проходят по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участкам таких дорог | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |2 |0 |0 |1 |0 |1 |Показатель 1|шт. | x| 151,0| 151,0| 151,0| 151,0| 151,0| 151,0| 151,0| 906,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специальных разрешений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на движение по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области транспортного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозки опасных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тяжеловесных и (или)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |грузов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |2 |0 |0 |1 |0 |2 |Показатель 2|тыс. | x| 196,8| 196,8| 196,8| 196,8| 196,8| 196,8| 196,8| 1180,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество доходов,|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных от уплаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной пошлины| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |за выдачу органом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекта РФ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специального разрешения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на провоз| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритного и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(или) тяжеловесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |груза" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |2 |0 |0 |1 |0 |3 |Показатель 3|тыс. | x| 1828,0| 1827,9| 1827,9| 1827,9| 1827,9| 1827,9| 1827,9| 10967,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество доходов,|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных от уплаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возмещения вреда,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |причиняемого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения транспортными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозки тяжеловесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и (или)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |грузов, зачисляемые в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджеты субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |2 |0 |0 |2 |0 |0 |2.2 Выдача|(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(переоформление) |нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений, дубликатов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозке пассажиров и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |багажа легковым такси| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |2 |0 |0 |2 |0 |1 |Показатель 1|тыс. | x| 1075,0| 500,0| 500,0| 500,0| 500,0| 1075,0| 500,0| 3575,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество доходов,|рублей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных в результате| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выдачи (переоформления)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений, дубликатов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозке пассажиров и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |багажа легковым такси| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |2 |0 |0 |2 |0 |2 |Показатель 2|шт. | x| 2150,0| 1000,0| 1000,0| 1000,0| 1000,0| 2150,0| 1000,0| 7150,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специальных разрешений,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дубликатов разрешений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на осуществление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозке пассажиров и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |багажа легковым такси| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |3 |0 |0 |0 |0 |0 |3. Меры| | x| x| x| x| x| x| x| x| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственностью Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации программы | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |3 |0 |0 |1 |0 |0 |3.1 Контроль за|(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью |нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерству транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |унитарных предприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующих в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |3 |0 |0 |1 |0 |1 |Показатель 1|шт. | x| -| 8,0| 10,0| 12,0| 14,0| 16,0| 18,0| 78,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |0 |0 |0 |4. Административные| | x| x| x| x| x| x| x| x| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |1 |0 |0 |Административное |(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.1|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(профессиональная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовка, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение квалификации,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стажировка) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских служащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Процент|% | x| 14,0| 25,0| 41,0| 19,0| 33,0| 33,0| 33,0| 184,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских служащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которые получили| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессиональное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образование" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |2 |0 |0 |Административное |(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.2|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации по повышению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информированности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и формированию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положительного имиджа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |2 |0 |1 |Показатель 1|шт. | x| 51,0| 263,0| 279,0| 296,0| 314,0| 333,0| 353,0| 1838,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |электронных и печатных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |3 |0 |0 |Административное |(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.3|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка сайта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети Интернет" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |3 |0 |1 |Показатель 1|ед. | x| 21309,0| 22375,0| 23493,0| 24668,0| 25901,0| 27196,0| 28882,0| 152515,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество просмотров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайта Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети Интернет в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |4 |0 |0 |Административное |(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.4|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение семинаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |4 |0 |1 |Показатель 1|ед. | x| 26,0| 28,0| 28,0| 30,0| 33,0| 35,0| 35,0| 189,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров, конференций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и круглых столов по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальным вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства с участием| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и организаций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |5 |0 |0 |Административное |(да/ | x| да| да| да| да| да| да| да| x|x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.5|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральными органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------+ | | | | | | | | | | | | | | | | | |А |Н |9 |0 |4 |0 |0 |5 |0 |1 |Показатель 1 "Доля|% | x| 17,0| 17,2| 17,4| 17,6| 17,7| 17,9| 17,9| 105,7|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений в адрес| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по вопросам продвижения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработок и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных инициатив| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в сфере транспорта и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства" | | | | | | | | | | | | L-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+------+--------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------- Информация по документуЧитайте также
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