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Постановление Правительства Тверской области от 16.10.2012 № 613-пп
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а) проведение ежемесячных рабочих совещаний по решению задач текущего выполнения мероприятий; б) раскрытие для общества результатов реализации Государственной программы, а также усиления личной ответственности сотрудников за достижение запланированных результатов их выполнения; в) повышение квалификации управленческих кадров. Приложение 1 к государственной программе Тверской области "Развитие транспортного комплекса и дорожного хозяйства Тверской области" на 2013 - 2018 годы Характеристика государственной программы Тверской области "Развитие транспортного комплекса и дорожного хозяйства Тверской области" на 2013 - 2018 годы Администратор государственной программы Тверской области - Министерство транспорта Тверской области Принятые обозначения и сокращения: 1. Программа - государственная программа Тверской области. 2. Подпрограмма - подпрограмма государственной программы Тверской области. ----------------------------------------T------------------------------------T-------------------------T-------T--------T----------T-----------------------------------------------------------------T----------------| | Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, |Единица|Степень | 2012 год | Годы реализации программы | Целевое | | | | подпрограммы, задачи |измере-|влияния | | | (суммарное) | | | |подпрограммы, мероприятия|ния |выпол- | | | значение | | | | (административные | |нения | | | показателя | +-----T----T----T-----------------------+-----T-----T-----T-----T------T-----+мероприятия) подпрограммы| |подпрог-| +----------T----------T----------T----------T----------T----------+-----------T----+ |код |раз-|под-| код целевой статьи |прог-|под- |цель |зада-|меро- |номер| и их показатели | |раммы на| | 2013 год | 2014 год | 2015 год | 2016 год | 2017 год | 2018 год | значение |год | |адми-|дел |раз-| расхода бюджета |рамма|прог-|прог-|ча |при- |пока-| | |реали- | | | | | | | | |дос-| |ни- | |дел +-----T-----T-----------+ |рамма|раммы|под- |ятие |зате-| | |зацию | | | | | | | | |ти- | |стра-| | |прог-|под- |направление| | | |прог-|(адми-|ля | | |прог- | | | | | | | | |же- | |тора | | |рамма|прог-| расходов | | | |раммы|нист- | | | |раммы в | | | | | | | | |ния | |прог-| | | |рамма| | | | | |ратив-| | | |целом | | | | | | | | | | |рамм | | | | | | | | | |ное | | | |(решения| | | | | | | | | | | | | | | | | | | | |меро- | | | |задачи | | | | | | | | | | | | | | | | | | | | |при- | | | |подпрог-| | | | | | | | | | | | | | | | | | | | |ятие) | | | |раммы на| | | | | | | | | | | | | | | | | | | | |под- | | | |выпол- | | | | | | | | | | | | | | | | | | | | |прог- | | | |нение | | | | | | | | | | | | | | | | | | | | |раммы | | | |подпрог-| | | | | | | | | | | | | | | | | | | | | | | | |раммы), | | | | | | | | | | | | | | | | | | | | | | | | |доля | | | | | | | | | | +-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 | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-T---+-----+-----+-----+-T-T--+-T---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | | | | | | | | | | | |Программа "Развитие|тыс. | 1,000| 3505449,4| 3954732,8| 3592253,2| 3409499,0| 3436078,1| 3423842,1| 3423842,1| 21240247,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | |транспортного комплекса и|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" на 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- 2018 годы, всего | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 0 |Цель программы "Создание| x | x | x | x | x | x | x | x | x | x | x | | | | | | | | | | | | | | | | | | | | | | | | | |условий для устойчивого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функционирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортной системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 1 |Показатель 1 "Доля|% | x | - | 4,6| 4,9| 5,2| 5,5| 5,8| 6,1| 6,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, работающих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |режиме перегрузки, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей протяженности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 2 |Показатель 2 "Доля|% | x | 76,0| 67,6| 64,4| 61,2| 58,0| 54,8| 51,6| 51,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |не отвечающих нормативным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиям, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 3 |Показатель 3 "Доля|% | x | 70,8| 62,5| 60,3| 58,1| 55,9| 53,7| 51,5| 51,5|2018| | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отвечающих нормативным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиям, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 4 |Показатель 4 "Общая|км | x | 253,1| 45,812| 10,150| 15,600| 70988,390|122579,450|155581,800| 349221,202|2018| | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 5 |Показатель 5 "Общая|км | x | 72,00| 59,920| 51,118| 28,541| 21,600| 21,400| 21,400| 203,979|2018| | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, в том| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числе автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с твердым покрытием до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельских населенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пунктов, не имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |круглогодичной связи с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильными дорогами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 6 |Показатель 6 "Общее|млн. | x | 20,254| 20,509| 20,764| 21,021| 21,279| 21,541| 21,805| 126,919|2018| | | | | | | | | | | | | | | | | | | | | | | | | |количество пассажиров,|человек| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных транспортом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественного пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 7 |Показатель 7 "Общее|ед. | x | 417,00| 420,00| 420,00| 420,00| 420,00| 420,00| 420,00| 420,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |количество маршрутов по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации транспортного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 0 | 1 | 0 |0|0|0 |0| 8 |Показатель 8 "Общее|шт. | x | 2169,00| 2100,00| 1800,00| 1500,00| 1200,00| 1000,00| 800,00| 8400,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |количество обращений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан по дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортным вопросам в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 0 |0|0|0 |0| 0 |Подпрограмма 1 "Развитие|тыс. | 0,810| 2598527,1| 2507343,0| 2793097,1| 2811275,7| 2951390,6| 3069240,3| 3069240,3| 17201587,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |и сохранность|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|0 |0| 0 |Задача 1 "Строительство|тыс. | 0,077| 208653,9| 292053,8| 407181,0| 363160,3| 263508,7| - | - | 1325903,8|2016| | | | | | | | | | | | | | | | | | | | | | | | | |(реконструкция) |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и сооружений на них, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |том числе разработка| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектной документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|0 |0| 1 |Показатель 1|км | x | - | 9,57| 1,00| - | 8,19| - | - | 18,76|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|0 |0| 2 |Показатель 2|пог. м | x | - | 23,100| 18,900| - | 444,540| - | - | 486,54|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|1 |0| 0 |Мероприятие 1.001|тыс. | x | 4,0| 5439,7| 22554,0| - | -| - | - | 27993,70|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству подъезда от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Тверь - Ржев" -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Глебово к отделению N 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деревни Глебово в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ржевском районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области (в районе д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Васюково)" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|1 |0| 1 |Показатель 1 "Вводимая|км | x | | | 1,0| | | | | 1,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|1 |0| 2 |Показатель 2 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|2 |0| 0 |Мероприятие 1.002|тыс. | x | 1,7| 23251,9| 350834,6| 303160,3| 151501,0| - | - | 828747,80|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции путепровода| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через Октябрьскую| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железную дорогу в створе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ул. Мира - Калининское| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |шоссе в г. Торжок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|2 |0| 1 |Показатель 1 "Вводимая|км | x | | | | | 2,79| | | 2,79|2016| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|2 |0| 2 |Показатель 2 "Вводимая|пог. м | x | | | | | 444,54| | | 444,54|2016| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|2 |0| 3 |Показатель 3 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|3 |0| 0 |Мероприятие 1.003|тыс. | x | 1500,0| 10830,7| 11000,0| - | - | - | - | 21830,70|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |р. Инюха у д. Вахонино на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1 км автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Вахонино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Свердлово в Конаковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|3 |0| 1 |Показатель 1 "Вводимая|пог. м | x | | | 18,9| | | | | 18,90|2014| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|3 |0| 2 |Показатель 2 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|4 |0| 0 |Мероприятие 1.004|тыс. | x | 572,8| 2294,7| 20000,0| 60000,0| 112007,7| - | - | 194302,40|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Мирный - Высокое| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на участке км 0+000 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |5+400 в Оленинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|4 |0| 1 |Показатель 1 "Вводимая|км | x | | | | | 5,4| | | 5,40|2016| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|4 |0| 2 |Показатель 2 "Процент|% | x | | 100,00| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|5 |0| 0 |Мероприятие 1.005|тыс. | x | - | 1400,00| 2792,40| - | - | - | - | 4192,40|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Заволжский -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Брянцево - Сакулино в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|5 |0| 1 |Показатель 1 "Процент|% | x | | | 100,0| | | | | 100,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|6 |0| 0 |Мероприятие 1.006|тыс. | x | 206572,6| 228069,2| - | - | - | - | - | 228069,20|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)" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|6 |0| 1 |Показатель 1 "Вводимая|км | x | | 9,6| | | | | | 9,57|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|6 |0| 2 |Показатель 2 "Вводимая|пог. м | x | | 23,1| | | | | | 23,10|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|7 |0| 0 |Мероприятие 1.007|тыс. | x | - | 3002,6| - | - | - | - | - | 3002,60|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |р. Медведка у д. Слобода| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на 166+200 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|7 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|8 |0| 0 |Мероприятие 1.008|тыс. | x | 2,8| 3690,0| - | - | - | - | - | 3690,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |р. Могоча у д. Слобода на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |169 км автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|8 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|0|9 |0| 0 |Мероприятие 1.009|тыс. | x | - | 2802,9| - | - | - | - | - | 2802,90|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |р. Лойка д. Дмитровка на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |195+600 км автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|0|9 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|1|0 |0| 0 |Мероприятие 1.010|тыс. | x | - | 3005,8| - | - | - | - | - | 3005,80|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |р. Уйвешь у п. Сулежский| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Борок на км 144+850| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Бежецком районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|1|0 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|1|1 |0| 0 |Мероприятие 1.011|тыс. | x | - | 1350,0| - | - | - | - | - | 1350,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Бураково -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Пыльниково в Старицком и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Зубцовском районах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|1|1 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|1|2 |0| 0 |Мероприятие 1.012|тыс. | x | - | 1666,3| - | - | - | - | - | 1666,30|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Чешово -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кафтино" в Бологовском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|1|2 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|1|3 |0| 0 |Мероприятие 1.013|тыс. | x | - | - | - | - | - | - | - | - |2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству площадки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для установки пункта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |весового контроля и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадки для остановки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тяжеловесных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автотранспортных средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в местах размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постов весового контроля| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на км 28+500| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торжок - Осташков в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кувшиновском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|1|3 |0| 1 |Показатель 1 "Процент|% | x | - | - | - | - | - | - | - | - |2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |1 |1 |0 |2| 3 | 1 | 0 | 1 |0|1|4 |0| 0 |Мероприятие 1.014|тыс. | x | - | 5250,0| - | - | - | - | - | 5250,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кимры - Клетино - Дубна| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на участке км 0+000 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |12+883 в Кимрском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 1 |0|1|4 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 2 |0|0|0 |0| 0 |Задача 2 "Изъятие, в т.ч.|тыс. | 0,001| 31,50| 12217,40| 4523,60| - | - | - | - | 16741,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |путем выкупа, земельных|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 2 |0|0|0 |0| 1 |Показатель 1 "Количество|шт. | x | 9,0| 22,0| 12,0| - | - | - | - | 34,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |изымаемых земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительстве, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 2 |0|0|0 |0| 2 |Показатель 2 "Площадь|га | x | - | 8,1| 2,98| - | - | - | - | 11,08|2014| | | | | | | | | | | | | | | | | | | | | | | | | |изымаемых земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительстве, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |1 |0 |1 |0 |2| 3 | 1 | 0 | 2 |0|0|1 |0| 0 |Мероприятие 2.001|тыс. | x | 31,50| 77,00| 56,00| - | - | - | - | 133,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Оценочные работы по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |определению выкупной цены| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельного участка" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 2 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 9,0| 22,0| 14,0| | | | | 36,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подлежащих оценке" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |1 |0 |1 |0 |2| 3 | 1 | 0 | 2 |0|0|2 |0| 0 |Мероприятие 2.002|тыс. | x | - | 12140,40| 4467,60| - | - | - | - | 16608,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Изъятие в|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственность Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области путем выкупа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельного участка" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 2 |0|0|2 |0| 1 |Показатель 1 "Площадь|га | x | | 8,1| 3,0| | | | | 11,08|2014| | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подлежащих изъятию" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 2 |0|0|2 |0| 2 |Показатель 2 "Количество|шт. | x | | - | 12,0| | | | | 12,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подлежащих изъятию" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|0 |0| 0 |Задача 3 "Содержание|тыс. | 0,731|1449580,20|1535393,60|1952453,00|2078374,00|2202659,00|2410106,30|2397603,40|12576589,30|2018| | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог и|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на них" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|0 |0| 1 |Показатель 1 "Доля|% | x | 56,5| 42,7| 46,0| 49,3| 52,6| 55,9| 59,2| 305,70|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|0 |0| 2 |Показатель 2 "Доля|% | x | 1,0| 11,0| 15,0| 19,0| 23,0| 27,0| 31,0| 126,00|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 |2| 3 | 1 |1 |0 |2 |0 |2| 3 | 1 | 0 | 3 |0|0|1 |0| 0 |Мероприятие 3.001|тыс. | x | 1193364,7| 1259732,8| 1656391,0| 1798312,0| 1920597,0| 2103044,3| 2086541,4|10824618,50|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 405,0| 1217,0| 1151,0| 1084,0| 1017,0| 950,0| 883,0| 6302,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |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 |2| 3 | 1 |1 |0 |2 |0 |2| 3 | 1 | 0 | 3 |0|0|2 |0| 0 |Мероприятие 3.002|тыс. | x | 12188,0| 12666,0| 18000,0| - | - | 23000,0| 25000,0| 78666,00|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|2 |0| 1 |Показатель 1|км | x | 1829,0| 1828,3| 1828,3| - | - | 1828,3| 1828,3| 7313,20|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, которые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |паспортизованы" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|2 |0| 2 |Показатель 2|км | x | 1481,6| 1501,6| 1521,6| - | - | 1542,6| 1561,6| 6127,40|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 |2| 3 | 1 |1 |0 |2 |0 |2| 3 | 1 | 0 | 3 |0|0|3 |0| 0 |Мероприятие 3.003|тыс. | x | 4862,6| 9000,0| 11000,0| 13000,0| 15000,0| 17000,0| 19000,0| 84000,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение мероприятий|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по освещению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|3 |0| 1 |Показатель 1|км | x | - | 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 |2| 3 | 1 |7 |5 |2 |1 |2| 3 | 1 | 0 | 3 |0|0|4 |0| 0 |Мероприятие 3.004|тыс. | x | 239164,9| 253994,8| 267062,0| 267062,0| 267062,0| 267062,0| 267062,0| 1589304,80|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|4 |0| 1 |Показатель 1|км | x | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения 2 класса, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым переданы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия органам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 3 |0|0|4 |0| 2 |Показатель 2|км | x | 6571,1| 6571,1| 6561,4| 6565,4| 6565,4| 6565,4| 6565,4| 6565,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения 3 класса, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым переданы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия органам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|0 |0| 0 |Задача 4 "Капитальный|тыс. | 0,158| 870499,4| 575755,4| 333755,4| 274557,3| 390038,8| 563949,9| 576452,8| 2714509,60|2018| | | | | | | | | | | | | | | | | | | | | | | | | |ремонт (ремонт)|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и сооружений на них, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |том числе разработка| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектной документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|0 |0| 1 |Показатель 1|км | x | 253,1| 36,2| 9,15| 15,6| 70980,2| 122579,45| 155581,8| 349202,44|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|0 |0| 2 |Показатель 2|пог. м | x | 540,1| 242,38| - | - | - | - | - | 242,38|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|1 |0| 0 |Мероприятие 4.001|тыс. | x | | 48483,6| 77974,9| 68231,3| - | - | - | 194689,80|2015| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения дороги Мошки -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Стружня на участке км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |0+000 - км 10+000 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торжокском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|1 |0| 1 |Показатель 1 "Вводимая|км | x | | | | 10,0| | | | 10,00|2015| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|2 |0| 0 |Мероприятие 4.002|тыс. | x | | 14403,9| 50303,9| - | - | - | - | 64707,80|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Конаково -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правый берег р. Волга в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Конаковском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|2 |0| 1 |Показатель 1 "Вводимая|км | x | | | 1,8| | | | | 1,80|2014| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|3 |0| 0 |Мероприятие 4.003|тыс. | x | | 63871,1| 20000,0| 20000,0| 9745,3| 71238,4| - | 184854,80|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|3 |0| 1 |Показатель 1 "Вводимая|км | x | | | | | | 17,0| | 17,00|2017| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|4 |0| 0 |Мероприятие 4.004|тыс. | x | | 3681,3| 43129,8| - | - | - | - | 46811,10|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Весьегонск - Устюжна на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 254+546 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |262+000 в Весьегонском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|4 |0| 1 |Показатель 1 "Вводимая|км | x | | | 6,0| | | | | 6,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|4 |0| 2 |Показатель 2 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|5 |0| 0 |Мероприятие 4.005|тыс. | x | | 39032,9| | - | - | - | - | 39032,90|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Москва - Рига -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Столипино на участке км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |0+00 - 10+400 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Зубцовском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|5 |0| 1 |Показатель 1 "Вводимая|км | x | | 10,4| | | | | | 10,40|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|6 |0| 0 |Мероприятие 4.006|тыс. | x | | 700,0| 800,0| 800,0| 800,0| 800,0| 800,0| 4700,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |составлению, проверке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |смет и корректировке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектной документации по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения и сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |них" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|6 |0| 1 |Показатель 1 "Количество|шт. | x | | 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 90,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |смет, корректировок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектной документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|7 |0| 0 |Мероприятие 4.007|тыс. | x | | 632,0| 3168,3| - | - | - | - | 3800,30|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Волга в г. Старица на км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |75 автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Ржев в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|7 |0| 1 |Показатель 1 "Процент|% | x | | | 100,0| - | - | - | - | 100,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|8 |0| 0 |Мероприятие 4.008|тыс. | x | | 2700,0| 15000,0| 65000,0| 65000,0| 38452,8| - | 186152,80|2017| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Вески - Крючково| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на участке км 0+000 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |6+050 в Лихославльском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|8 |0| 1 |Показатель 1 "Вводимая|км | x | | | | | | 6,1| | 6,05|2017| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|8 |0| 2 |Показатель 2 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|0|9 |0| 0 |Мероприятие 4.009|тыс. | x | | | 26242,2| 63749,4| - | - | - | 89991,60|2015| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Москва - Рига"| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- Хорошево на участке км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |0+000 - км 3+600 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ржевском районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|0|9 |0| 1 |Показатель 1 "Вводимая|км | x | | | | 3,6| | | | 3,60|2015| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|0 |0| 0 |Мероприятие 4.010|тыс. | x | | | 38864,1| - | - | - | - | 38864,10|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тургиново -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Селино в Калининском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(1 пусковой комплекс)" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|0 |0| 1 |Показатель 1 "Вводимая|км | x | | | 0,35| | | | | 0,35|2014| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|1 |0| 0 |Мероприятие 4.011|тыс. | x | | 3000,0| 16875,8| 36985,5| 51881,9| - | - | 108743,20|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Дубровка -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Городище в Калининском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|1 |0| 1 |Показатель 1 "Вводимая|км | x | | | | | 4,1| | | 4,10|2016| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|1 |0| 2 |Показатель 2 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|2 |0| 0 |Мероприятие 4.012|тыс. | x | | 6396,4| 6396,4| - | - | - | - | 12792,80|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Городня -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Игуменка в Конаковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|2 |0| 1 |Показатель 1 "Вводимая|км | x | | 1,0| 1,0| | | | | 2,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|3 |0| 0 |Мероприятие 4.013|тыс. | x | | | 35000,0| 19791,1| - | - | - | 54791,10|2015| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Святьё -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федоровка в Кимрском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|3 |0| 1 |Показатель 1 "Вводимая|км | x | | | | 2,0| | | | 2,00|2015| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|4 |0| 0 |Мероприятие 4.014|тыс. | x | | | | | 262611,6| 453458,7| 575652,8| 1291723,10|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |восстановлению изношенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытий автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |со школьными маршрутами" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|4 |0| 1 |Показатель 1 "Вводимая|км | x | | | | | 70976,1| 122556,4| 155581,8| 349114,30|2018| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|5 |0| 0 |Мероприятие 4.015|тыс. | x | | 18957,1| | | | | | 18957,10|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|5 |0| 1 |Показатель 1 "Вводимая|пог. м | x | | 111,7| | | | | | 111,70|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|6 |0| 0 |Мероприятие 4.016|тыс. | x | | 13938,0| | | | | | 13938,00|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|6 |0| 1 |Показатель 1 "Вводимая|пог. м | x | | 23,1| | | | | | 23,10|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|7 |0| 0 |Мероприятие 4.017|тыс. | x | | 30097,9| | | | | | 30097,90|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|7 |0| 1 |Показатель 1 "Вводимая|пог. м | x | | 55,48| | | | | | 55,48|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|8 |0| 0 |Мероприятие 4.018|тыс. | x | | 29095,0| | | | | | 29095,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |моста через р. Ломинога у| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с. Лукино на 15 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Сандово -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тюхтово в Сандовском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|8 |0| 1 |Показатель 1 "Вводимая|пог. м | x | | 18,0| | | | | | 18,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|1|9 |0| 0 |Мероприятие 4.019|тыс. | x | | 787,9| | | | | | 787,90|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Синяя у д. Федоровское на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1 км автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Губинка -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федоровское в Зубцовском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|1|9 |0| 1 |Показатель 1 "Вводимая|пог. м | x | | 18,0| | | | | | 18,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|0 |0| 0 |Мероприятие 4.020|тыс. | x | | 1273,7| | | | | | 1273,70|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Белая у д. Горка на 2 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Горка - Василево| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Молоковском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|0 |0| 1 |Показатель 1 "Вводимая|пог. м | x | | 16,1| | | | | | 16,10|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|1 |0| 0 |Мероприятие 4.021|тыс. | x | | 69058,3| | | | | | 69058,30|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)" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|1 |0| 1 |Показатель 1 "Вводимая|км | x | | 3,4| | | | | | 3,42|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|2 |0| 0 |Мероприятие 4.022|тыс. | x | | 69411,4| | | | | | 69411,40|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Гайново -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Стоянцы" в Кимрском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|2 |0| 1 |Показатель 1 "Вводимая|км | x | | 7,9| | | | | | 7,90|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|3 |0| 0 |Мероприятие 4.023|тыс. | x | | 7894,9| | | | | | 7894,90|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|3 |0| 1 |Показатель 1 "Вводимая|км | x | | 3,62| | | | | | 3,62|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|4 |0| 0 |Мероприятие 4.024|тыс. | x | | 66465,4| | | | | | 66465,40|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|4 |0| 1 |Показатель 1 "Вводимая|км | x | | 6,1| | | | | | 6,10|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|5 |0| 0 |Мероприятие 4.025|тыс. | x | | 30000,0| | | | | | 30000,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вышний Волочек - Бежецк -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Сонково на участке км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |43+000 - км 46+600 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вышневолоцком районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|5 |0| 1 |Показатель 1 "Вводимая|км | x | | 3,6| | | | | | 3,60|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|6 |0| 0 |Мероприятие 4.026|тыс. | x | | 3000,0| | | | | | 3000,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Вышний Волочек| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- Бежецк - Сонково" -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Лесное - Пестово на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 66+900 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |89+700 в Лесном районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|6 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|7 |0| 0 |Мероприятие 4.027|тыс. | x | | 4692,9| | | | | | 4692,90|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Лихославль -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ильинское в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Лихославльском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|7 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|8 |0| 0 |Мероприятие 4.028|тыс. | x | | 64,4| | | | | | 64,40|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту водопропускной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |трубы на 3 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Пушкино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ремязино - Ильинское в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|8 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|2|9 |0| 0 |Мероприятие 4.029|тыс. | x | | 750,0| | | | | | 750,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автобусной остановки на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |км 8+390 автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Стрельниково -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Васильевский Мох в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|2|9 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|3|0 |0| 0 |Мероприятие 4.030|тыс. | x | | 1357,2| | | | | | 1357,20|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водопропускного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружения на р. Сиговка| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |у п. Сиговка с участком| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автодороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Осташков -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Верхние Котицы в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Осташковском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|3|0 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|3|1 |0| 0 |Мероприятие 4.031|тыс. | x | | 2720,0| | | | | | 2720,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|3|1 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|3|2 |0| 0 |Мероприятие 4.032|тыс. | x | | 3009,5| | | | | | 3009,50|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|3|2 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|3|3 |0| 0 |Мероприятие 4.033|тыс. | x | | 677,0| | | | | | 677,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|3|3 |0| 1 |Показатель 1 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|3|4 |0| 0 |Мероприятие 4.034|тыс. | x | | 38603,6| | | | | | 38603,60|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту аварийного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участка автодороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Большое Вишенье - Малое| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вишенье с организацией| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |движения по временному| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сталежелезобетонному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мосту через р. Поведь у| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |д. Казицыно в Торжокском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|3|4 |0| 1 |Показатель 1 "Вводимая|км | x | | 0,2| | | | | | 0,20|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|3|4 |0| 1 |Показатель 2 "Процент|% | x | | 100,0| | | | | | 100,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |6 |3 |1 |0 |2| 3 | 1 | 0 | 4 |0|3|5 |0| 0 |Мероприятие 4.035|тыс. | x | | 1000,0| | | | | | 1000,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту судовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сигнализации на мосту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Волга у д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Староселково на 11 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калязин - Кашин - Горицы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- Кушалино в Калязинском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 4 |0|3|5 |0| 1 |Показатель 1 "Вводимая|ед. | x | | 1,0| | | | | | 1,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 5 |0|0|0 |0| 0 |Задача 5 "Содержание|тыс. | 0,033| 69762,1| 91922,8| 95184,1| 95184,1| 95184,1| 95184,1| 95184,1| 567843,30|2018| | | | | | | | | | | | | | | | | | | | | | | | | |подведомственного |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управление региональными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильными дорогами" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 5 |0|0|0 |0| 1 |Показатель 1|% | x | 80,0| 85,0| 90,0| 90,0| 90,0| 90,0| 90,0| 90,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения информационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытостью деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управление региональными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильными дорогами" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 5 |0|0|0 |0| 2 |Показатель 2 "Количество|шт. | x | 1463,0| 1400,0| 1200,0| 1000,0| 800,0| 600,0| 400,0| 5400,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |обращений граждан по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отрасли дорожное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйство" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 1 |2 |3 |0 |1 |2| 3 | 1 | 0 | 5 |0|0|1 |0| 0 |Мероприятие 5.001|тыс. | x | 69762,1| 91922,8| 95184,1| 95184,1| 95184,1| 95184,1| 95184,1| 567843,30|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Расходы на содержание|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управление региональными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильными дорогами" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 5 |0|0|1 |0| 1 |Показатель 1 "Количество|ед. | x | 102,0| 102,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |сотрудников | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 5 |0|0|2 |0| 0 |Административное |(да/ | x |да |да |да |да |да |да |да | x | x | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.002|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение семинаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конференций по актуальным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросам развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 1 | 0 | 5 |0|0|2 |0| 1 |Показатель 1 "Количество|шт. | x | 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенных семинаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конференций в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 0 |0|0|0 |0| 0 |Подпрограмма 2 "Поддержка|тыс. | 0,136| 747563,00|1256237,60| 606093,30| 405160,50| 291624,70| 161539,00| 161539,00| 2882194,10|2018| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведению мероприятий,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сохранение и улучшение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эксплуатационного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 1 |0|0|0 |0| 0 |Задача 1 "Строительство,|тыс. | 0,169| 89826,4| 224243,40| 196302,20| 65437,60| - | - | - | 485983,20|2015| | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция и|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 1 |0|0|0 |0| 1 |Показатель 1|км | x | 8,1| 5,9| 16,858| 1,39| | | | 24,15|2015| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 2 |6 |2 |6 |0 |2| 3 | 2 | 0 | 1 |0|0|1 |0| 0 |Мероприятие 1.001|тыс. | x | 89826,4| 224243,4| 196302,2| 65437,6| - | - | - | 485983,20|2015| | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидий|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования расходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 1 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 15,0| 15,0| 8,0| 1,0| | | | 24,00|2015| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 1 |0|0|2 |0| 0 |Административное |(да/ | x |да |да |нет |нет |нет |нет |нет | x | x | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и оформление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекта документации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для получения субсидий из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования расходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 1 |0|0|2 |0| 1 |Показатель 1 "Количество|шт. | x | 23,0| 30,0| | | | | | 30,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области сдавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документы для участия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 2 |0|0|0 |0| 0 |Задача 2 "Строительство,|тыс. | 0,242| 4550,1| 20967,2| 149960,0| 100822,0| 102151,0| 161539,0| 161539,0| 696978,20|2018| | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция и|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |твердым покрытием до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельских населенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пунктов, не имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |круглогодичной связи с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сетью автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 2 |0|0|0 |0| 1 |Показатель 1|км | x | | | 13,9| 19,1| 21,6| 21,4| 21,4| 97,40|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, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 2 |6 |2 |6 |1 |2| 3 | 2 | 0 | 2 |0|0|1 |0| 0 |Мероприятие 2.001|тыс. | x | 4550,1| 20967,2| 149960,0| 100822,0| 102151,0| 161539,0| 161539,0| 696978,20|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидии|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования расходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 2 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 2,0| 2,0| | | | | | 2,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 2 |0|0|2 |0| 0 |Административное |(да/ | x |да |да |да |да |да |да |да | x | x | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и оформление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекта документации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для получения субсидии из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования расходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 2 |0|0|2 |0| 1 |Показатель 1 "Количество|шт. | x | 3,0| 4,0| | | | | | 4,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области сдавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документы для участия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 3 |0|0|0 |0| 0 |Задача 3 "Капитальный|тыс. | 0,180| 228026,9| 348963,4| 121313,0| 49427,2| - | - | - | 519703,60|2015| | | | | | | | | | | | | | | | | | | | | | | | | |ремонт и ремонт|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 3 |0|0|0 |0| 1 |Показатель 1|км | x | 63,9| 54,02| 20,36| 8,1| - | - | - | 82,43|2015| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 2 |6 |4 |0 |2 |2| 3 | 2 | 0 | 3 |0|0|1 |0| 0 |Мероприятие 3.001|тыс. | x | 228026,9| 348963,4| 121313,0| 49427,2| - | - | - | 519703,60|2015| | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидии|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования расходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 3 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 34,0| 37,0| 12,0| 1,0| | | | 50,00|2015| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 3 |0|0|2 |0| 0 |Административное |(да/ | x |да |да |нет |нет |нет |нет |нет | x | x | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и оформление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекта документации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для получения субсидии из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования расходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 3 |0|0|2 |0| 1 |Показатель 1 "Количество|шт. | x | 37,0| 62,0| | | | | | 62,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области сдавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документы для участия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 4 |0|0|0 |0| 0 |Задача 4 "Капитальный|тыс. | 0,070| 303441,1| 134782,1| 67465,4| - | - | - | - | 202247,50|2014| | | | | | | | | | | | | | | | | | | | | | | | | |ремонт и ремонт дворовых|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенных пунктов" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 4 |0|0|0 |0| 1 |Показатель 1 "Площадь|кв. м | x | 306452,2| 91328,2| 33410,5| | | | | 124738,70|2014| | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дворовых территорий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенных пунктов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 2 |6 |4 |0 |3 |2| 3 | 2 | 0 | 4 |0|0|1 |0| 0 |Мероприятие 4.001|тыс. | x | 303441,1| 134782,1| 67465,4| - | - | - | - | 202247,50|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидии|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования расходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 4 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 31,0| 29,0| 9,0| | | | | 38,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 4 |0|0|2 |0| 0 |Административное |(да/ | x |да |да |нет |нет |нет |нет |нет | x | x | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и оформление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекта документации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для получения субсидии из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования расходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 4 |0|0|2 |0| 1 |Показатель 1 "Количество|шт. | x | 33,0| 69,0| | | | | | 69,00|2014| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области сдавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документы для участия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 5 |0|0|0 |0| 0 |Задача 5 "Реализация|тыс. | 0,339| 121718,5| 527281,5| 71052,7| 189473,7| 189473,7| - | - | 977281,60|2016| | | | | | | | | | | | | | | | | | | | | | | | | |Закона Тверской области|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 16.02.2009 N 7-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статусе города Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, удостоенного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Город воинской славы" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 5 |0|0|0 |0| 1 |Показатель 1|пог. м | x | - | 439,2| - | - | 346,0| - | - | 785,20|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на сети автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог местного значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приведенная в нормативное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояние в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 5 |0|0|0 |0| 2 |Показатель 2|км | x | - | - | - | - | 2,654| - | - | 2,654|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность сети| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приведенная в нормативное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояние в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 2 |7 |6 |1 |1 |2| 3 | 2 | 0 | 5 |0|0|1 |0| 0 |Мероприятие 5.001|тыс. | x | 121718,5| 527281,5| | | | | | 527281,50|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аварийного автодорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |моста через реку Волгу в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |г. Тверь (Восточный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мост)" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 5 |0|0|1 |0| 1 |Показатель 1 "Вводимая|пог. м | x | | 439,2| | | | | | 439,20|2013| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 5 |0|0|1 |0| 2 |Показатель 2 "Количество|шт. | x | 30,0| 48,0| 48,0| | | | | 96,00|2013| | | | | | | | | | | | | | | | | | | | | | | | | |проведенных совещаний,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч в целях реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 2 |7 |6 |1 |1 |2| 3 | 2 | 0 | 5 |0|0|2 |0| 0 |Мероприятие 5.002|тыс. | x | | | 71052,7| 189473,7| 189473,7| | | 450000,10|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству мостового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перехода через реку Волга| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в городе Твери (Западный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мост)" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 5 |0|0|2 |0| 1 |Показатель 1 "Вводимая|км | x | | | | | 2,654| | | 2,654|2016| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 5 |0|0|2 |0| 2 |Показатель 2 "Вводимая|пог. м | x | | | | | 346,0| | | 346,00|2016| | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 2 | 0 | 5 |0|0|2 |0| 3 |Показатель 3 "Количество|шт. | x | | | 26,0| 26,0| 26,0| | | 78,00|2016| | | | | | | | | | | | | | | | | | | | | | | | | |проведенных совещаний,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч в целях реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 0 |0|0|0 |0| 0 |Подпрограмма 3 "Поддержка|тыс. | 0,040| 115820,7| 141416,0| 141638,3| 141638,3| 141638,3| 141638,3| 141638,3| 849607,50|2018| | | | | | | | | | | | | | | | | | | | | | | | | |общественного транспорта|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 1 |0|0|0 |0| 0 |Задача 1 "Автомобильный|тыс. | 0,861| 96969,5| 121904,1| 121887,2| 121887,2| 121887,2| 121887,2| 121887,2| 731340,10|2018| | | | | | | | | | | | | | | | | | | | | | | | | |транспорт" |рублей | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 1 |0|0|0 |0| 1 |Показатель 1 "Количество|млн. | x | 12,5| 12,6| 12,7| 12,8| 12,9| 13,0| 13,1| 77,10|2018| | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажиров|человек| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным транспортом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 1 |0|0|0 |0| 2 |Показатель 2 "Количество|шт. | x | 706,0| 700,0| 600,0| 500,0| 400,0| 400,0| 400,0| 3000,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |обращений граждан по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросам транспорта в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 3 |7 |4 |3 |6 |2| 3 | 3 | 0 | 1 |0|0|1 |0| 0 |Мероприятие 1.001|тыс. | x | 45811,2| 59377,4| 57731,5| 57731,5| 57731,5| 57731,5| 57731,5| 348034,90|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах автомобильного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселениями в границах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципального района| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |минимальными социальными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиями" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 1 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 302,0| 296,0| 296,0| 296,0| 296,0| 296,0| 296,0| 296,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов автомобильного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселениями в границах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципального района в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |минимальными социальными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиями" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 3 |4 |3 |1 |0 |2| 3 | 3 | 0 | 1 |0|0|2 |0| 0 |Мероприятие 1.002|тыс. | x | 51047,8| 62270,8| 63899,8| 63899,8| 63899,8| 63899,8| 63899,8| 381769,80|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах перевозок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в перечень| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных маршрутов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозок Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 1 |0|0|2 |0| 1 |Показатель 1 "Количество|шт. | x | 115,0| 115,0| 115,0| 115,0| 115,0| 115,0| 115,0| 115,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов перевозок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в перечень| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных маршрутов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозок Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 3 |7 |5 |2 |2 |2| 3 | 3 | 0 | 1 |0|0|3 |0| 0 |Мероприятие 1.003|тыс. | x | 110,5| 255,9| 255,9| 255,9| 255,9| 255,9| 255,9| 1535,40|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 1 |0|0|3 |0| 1 |Показатель 1 "Количество|шт. | x | | 9,0| 9,0| 9,0| 9,0| 9,0| 9,0| 9,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов по которым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переданы отдельные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 2 |0|0|0 |0| 0 |Задача 2 "Железнодорожный|тыс. | 0,123| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 90000,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |транспорт" |рублей | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 2 |0|0|0 |0| 1 |Показатель 1 "Количество|млн. | x | 7,440| 7,592| 7,744| 7,898| 8,054| 8,214| 8,376| 47,88|2018| | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажиров|человек| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 3 |4 |3 |2 |0 |2| 3 | 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| 15000,0| 90000,00|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пригородным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 2 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 57265,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |рейсов на маршрутах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пригородного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 3 |0|0|0 |0| 0 |Задача 3 "Внутренний|тыс. | 0,033| 3851,2| 4511,9| 4751,1| 4751,1| 4751,1| 4751,1| 4751,1| 28267,40|2018| | | | | | | | | | | | | | | | | | | | | | | | | |водный транспорт" |рублей | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 3 |0|0|0 |0| 1 |Показатель 1 "Количество|млн. | x | 0,314| 0,317| 0,320| 0,323| 0,325| 0,327| 0,329| 1,941|2018| | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажиров|чел. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутренним водным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 3 |7 |4 |3 |7 |2| 3 | 3 | 0 | 3 |0|0|1 |0| 0 |Мероприятие 3.001|тыс. | x | 3851,2| 4511,9| 4751,1| 4751,1| 4751,1| 4751,1| 4751,1| 28267,40|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка социальных|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов внутреннего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водного транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 3 | 0 | 3 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 7242,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |рейсов на социальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах внутреннего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водного транспорта в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 0 |0|0|0 |0| 0 |Обеспечивающая |тыс. | 0,014| 43538,6| 49736,2| 51424,5| 51424,5| 51424,5| 51424,5| 51424,5| 306858,70|2018| | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма |рублей | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ |1|0|4|0|4 |0|9 |2| 3 | 9 |9 |1 |2 |0 |2| 3 | 9 | 0 | 1 |0|0|0 |0| 0 |1. Обеспечение|тыс. | x | 43538,6| 49736,2| 51424,5| 51424,5| 51424,5| 51424,5| 51424,5| 306858,70|2018| | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Министерства|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 2 |0|0|0 |0| 0 |2. Меры государственного| x | x | x | x | x | x | x | x | x | x | x | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации программы | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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 по|нет) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |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 | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 2 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | 151,0| 151,0| 151,0| 151,0| 151,0| 151,0| 151,0| 906,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 2 |0|0|1 |0| 2 |Показатель 2 "Количество|тыс. | x | 190,0| 196,8| 261,6| 261,6| 261,6| 261,6| 261,6| 1504,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | |доходов, полученных от|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уплаты государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пошлины за выдачу органом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекта РФ специального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешения на провоз| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритного и (или)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тяжеловесного груза" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 2 |0|0|1 |0| 3 |Показатель 3 "Количество|тыс. | x | 1800,0| 1827,9| 3918,4| 4161,3| 4431,8| 4431,8| 4431,8| 23203,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |доходов, полученных от|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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 | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 2 |0|0|2 |0| 1 |Показатель 1 "Количество|тыс. | x | 1075,0| 500,0| 500,0| 500,0| 500,0| 1075,0| 500,0| 3575,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |доходов, полученных в|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате выдачи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(переоформления) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений, дубликатов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по перевозке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пассажиров и багажа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |легковым такси на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 2 |0|0|2 |0| 2 |Показатель 2 "Количество|шт. | x | 2150,0| 1000,0| 1000,0| 1000,0| 1000,0| 2150,0| 1000,0| 7150,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |выданных специальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений, дубликатов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по перевозке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пассажиров и багажа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |легковым такси на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 3 |0|0|0 |0| 0 |3. Меры государственного| x | x | x| x| x| x| x| x| x| x | x | | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственностью Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации программы | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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 | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 3 |0|0|1 |0| 1 |Показатель 1 "Количество|шт. | x | | 8,0| 10,0| 12,0| 14,0| 16,0| 18,0| 78,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенных проверок" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 4 |0|0|0 |0| 0 |4. Административные| x | x | x | x | x | x | x | x | x | x | x | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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| 33,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских служащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области, которые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получили дополнительное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессиональное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образование" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 4 |0|0|2 |0| 1 |Показатель 1 "Количество|шт. | x | 51,0| 263,0| 279,0| 296,0| 314,0| 333,0| 353,0| 1838,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |информационных материалов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по вопросам транспорта и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожной деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных в электронных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и печатных средствах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой информации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 4 |0|0|3 |0| 1 |Показатель 1 "Количество|ед. | x | 21309,0| 22375,0| 23493,0| 24668,0| 25901,0| 27196,0| 28882,0| 152515,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |просмотров сайта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной сети| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Интернет в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 4 |0|0|4 |0| 1 |Показатель 1 "Количество|ед. | x | 26,0| 28,0| 30,0| 32,0| 34,0| 36,0| 38,0| 198,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+-+---+-----+--+--+--+--+-+---+-----+-----+-----+-+-+--+-+---+-------------------------+-------+--------+----------+----------+----------+----------+----------+----------+----------+-----------+----+ | | | | | | | | | | | | | | |2| 3 | 9 | 0 | 4 |0|0|5 |0| 1 |Показатель 1 "Доля|% | x | 17,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0|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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