Постановление Правительства Тверской области от 26.08.2014 № 428-пп

                                                                            оборудованием  городского  и                                                                                                                   
                                                                            пригородного   пассажирского                                                                                                                   
                                                                            транспорта            общего                                                                                                                   
                                                                            пользования  на   территории                                                                                                                   
                                                                            Тверской области в  отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   4    0    1   0  0  0  0  2   Показатель 2 "Доля маршрутов %               x          -          -         79         82         84         86         86          86   2018 
                                                                            наземного    городского    и                                                                                                                   
                                                                            пригородного      транспорта                                                                                                                   
                                                                            общего    пользования,    на                                                                                                                   
                                                                            которых       осуществляется                                                                                                                   
                                                                            персонифицированный     учет                                                                                                                   
                                                                            оплаты  проезда   гражданами                                                                                                                   
                                                                            льготных     категорий     в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
 1 0 4 0 4  0 8  2 3   4   1  0  6  0  2  3   4    0    1   0  0  5  0  0   Мероприятие            1.001 тыс.            x          -          -    61253,8          -          -          -          -     61253,8   2014 
                                                                            "Развертывание             и рублей                                                                                                            
                                                                            сопровождение                                                                                                                                  
                                                                            технологического                                                                                                                               
                                                                            оборудования"                                                                                                                                  
                                                                                                                                                                                                                           
                                       2  3   4    0    1   0  0  5  0  1   Показатель 1 "Доля маршрутов %               x          -          -         70         71         72         73         73          73   2018 
                                                                            наземного         городского                                                                                                                   
                                                                            транспорта            общего                                                                                                                   
                                                                            пользования,   на    которых                                                                                                                   
                                                                            осуществляется                                                                                                                                 
                                                                            персонифицированный     учет                                                                                                                   
                                                                            оплаты  проезда   гражданами                                                                                                                   
                                                                            льготных     категорий     в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   4    0    1   0  0  5  0  2   Показатель 2 "Доля маршрутов %               x                               80         81         82         83         83          83        
                                                                            пригородного      транспорта                                                                                                                   
                                                                            общего    пользования,    на                                                                                                                   
                                                                            которых       осуществляется                                                                                                                   
                                                                            персонифицированный     учет                                                                                                                   
                                                                            оплаты  проезда   гражданами                                                                                                                   
                                                                            льготных     категорий     в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
 1 0 4 0 4  0 8  2 3   4   1  0  5  0  2  3   4    0    1   0  0  6  0  0   Мероприятие 1.002  "Оказание тыс.            x          -          -       90,0          -          -          -          -        90,0   2014 
                                                                            информационных   услуг    по рублей                                                                                                            
                                                                            предоставлению отчетности  о                                                                                                                   
                                                                            количестве      перевезенных                                                                                                                   
                                                                            льготных  категорий  граждан                                                                                                                   
                                                                            на    территории    Тверской                                                                                                                   
                                                                            области по видам сообщения"                                                                                                                    
                                                                                                                                                                                                                           
                                       2  3   4    0    1   0  0  6  0  1   Показатель   1   "Количество шт.             x          -          -       1848       1870       1875       1880       1900        1900   2018 
                                                                            отчетов    о     фактическом                                                                                                                   
                                                                            количестве      перевезенных                                                                                                                   
                                                                            граждан  льготных  категорий                                                                                                                   
                                                                            на  основании   электронного                                                                                                                   
                                                                            социального       проездного                                                                                                                   
                                                                            билета в отчетном периоде"                                                                                                                     
                                                                                                                                                                                                                           
                                       2  3   4    0    2   0  0  0  0  0   Задача   2    "Осуществление (да/нет)        x          0          0          1          1          1          1          1           x      x 
                                                                            планового   наблюдения    за                                                                                                                   
                                                                            перевозкой          льготных                                                                                                                   
                                                                            категорий граждан, обработка                                                                                                                   
                                                                            информации в целях улучшения                                                                                                                   
                                                                            качества     предоставляемых                                                                                                                   
                                                                            транспортных услуг  льготным                                                                                                                   
                                                                            категориям граждан"                                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   4    0    2   0  0  0  0  1   Показатель   1   "Количество шт.             x          -          -    6405750   31274220   33849744   35689404   36793200    36793200   2018 
                                                                            поездок   граждан   льготных                                                                                                                   
                                                                            категорий     в     наземном                                                                                                                   
                                                                            городском   и    пригородном                                                                                                                   
                                                                            пассажирском      транспорте                                                                                                                   
                                                                            общего    пользования     на                                                                                                                   
                                                                            территории Тверской  области                                                                                                                   
                                                                            в отчетном периоде"                                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   4    0    2   0  0  0  0  2   Показатель   2   "Количество шт.             x          -          -        924       3696       1800       1290       1050        1050   2018 
                                                                            нарушений         договорных                                                                                                                   
                                                                            обязательств   перевозчиками                                                                                                                   
                                                                            по   перевозке    пассажиров                                                                                                                   
                                                                            льготных     категорий     в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   4    0    2   0  0  3  0  0   Административное мероприятие (да/нет)        x          0          0          1          1          1          1          1           x      x 
                                                                            2.001         "Осуществление                                                                                                                   
                                                                            мониторинга   предоставления                                                                                                                   
                                                                            услуг по перевозке  льготных                                                                                                                   
                                                                            категорий     граждан     на                                                                                                                   
                                                                            территории Тверской области"                                                                                                                   
                                                                                                                                                                                                                           
                                       2  3   4    0    2   0  0  3  0  1   Показатель   1   "Количество шт.             x          -          -    4804313   12196946   13201400   13918867   14349348    14349348   2018 
                                                                            поездок   граждан   льготных                                                                                                                   
                                                                            категорий     в     наземном                                                                                                                   
                                                                            городском транспорте  общего                                                                                                                   
                                                                            пользования  на   территории                                                                                                                   
                                                                            Тверской области в  отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   4    0    2   0  0  3  0  2   Показатель   2   "Количество шт.             x                          1601437   19077274   20648344   21770537   22443852    22443852   2018 
                                                                            поездок   граждан   льготных                                                                                                                   
                                                                            категорий   в    пригородном                                                                                                                   
                                                                            пассажирском      транспорте                                                                                                                   
                                                                            общего    пользования     на                                                                                                                   
                                                                            территории Тверской  области                                                                                                                   
                                                                            в отчетном периоде"                                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   4    0    2   0  0  4  0  0   Административное мероприятие (да/нет)        x          0          0          1          1          1          1          1           x      x 
                                                                            2.002         "Осуществление                                                                                                                   
                                                                            контроля    за     качеством                                                                                                                   
                                                                            предоставляемых транспортных                                                                                                                   
                                                                            услуг   гражданам   льготных                                                                                                                   
                                                                            категорий"                                                                                                                                     
                                                                                                                                                                                                                           
                                       2  3   4    0    2   0  0  4  0  1   Показатель   1   "Количество шт.             x          -          -          0         50         20          0          0           0   2018 
                                                                            жалоб   льготных   категорий                                                                                                                   
                                                                            граждан в связи с внедрением                                                                                                                   
                                                                            персонифицированного   учета                                                                                                                   
                                                                            оплаты  проезда  в  отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   9    0    0   0  0  0  0  0   Обеспечивающая подпрограмма  тыс.        0,014    43538,6    49736,2    51424,5    51424,5    51424,5    51424,5    51424,5    306858,7   2018 
                                                                                                         рублей                                                                                                            
                                                                                                                                                                                                                           
 1 0 4 0 4  0 8  2 3   9   9  1  2  0  2  3   9    0    1   0  0  0  0  0   1. Обеспечение  деятельности тыс.            x    43538,6    49736,2    51424,5    51424,5    51424,5    51424,5    51424,5    306858,7   2018 
                                                                            Министерства      транспорта рублей                                                                                                            
                                                                            Тверской области                                                                                                                               
                                                                                                                                                                                                                           
                                       2  3   9    0    2   0  0  0  0  0   2.          Административные x               x          x          x          x          x          x          x          x           x      x 
                                                                            мероприятия                                                                                                                                    
                                                                                                                                                                                                                           
                                       2  3   9    0    2   0  0  1  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            2.1             "Обеспечение                                                                                                                   
                                                                            дополнительного                                                                                                                                
                                                                            профессионального                                                                                                                              
                                                                            образования                                                                                                                                    
                                                                            (профессиональная                                                                                                                              
                                                                            переподготовка,    повышение                                                                                                                   
                                                                            квалификации,    стажировка)                                                                                                                   
                                                                            государственных  гражданских                                                                                                                   
                                                                            служащих        Министерства                                                                                                                   
                                                                            транспорта Тверской области"                                                                                                                   
                                                                                                                                                                                                                           
                                       2  3   9    0    2   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    2   0  0  2  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            2.2    "Взаимодействие    со                                                                                                                   
                                                                            средствами          массовой                                                                                                                   
                                                                            информации   по    повышению                                                                                                                   
                                                                            информированности  населения                                                                                                                   
                                                                            Тверской      области      и                                                                                                                   
                                                                            формированию  положительного                                                                                                                   
                                                                            имиджа          Министерства                                                                                                                   
                                                                            транспорта Тверской области"                                                                                                                   
                                                                                                                                                                                                                           
                                       2  3   9    0    2   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    2   0  0  3  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            2.3     "Поддержка     сайта                                                                                                                   
                                                                            Министерства      транспорта                                                                                                                   
                                                                            Тверской      области      в                                                                                                                   
                                                                            информационно-телекоммуника-                                                                                                                   
                                                                            ционной сети Интернет"                                                                                                                         
                                                                                                                                                                                                                           
                                       2  3   9    0    2   0  0  3  0  1   Показатель   1   "Количество ед.             x      21309      22375      23493      24668      25901      27196      28882      152515   2018 
                                                                            просмотров             сайта                                                                                                                   
                                                                            Министерства      транспорта                                                                                                                   
                                                                            Тверской  области  в   сфере                                                                                                                   
                                                                            транспорта    и     дорожной                                                                                                                   
                                                                            деятельности               в                                                                                                                   
                                                                            информационно-телекоммуника-                                                                                                                   
                                                                            ционной  сети   Интернет   в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   9    0    2   0  0  4  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            2.4  "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    2   0  0  4  0  1   Показатель   1   "Количество ед.             x         26         28         30         32         34         36         38         198   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    2   0  0  5  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            2.5    "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    2   0  0  5  0  1   Показатель 1 "Доля обращений %               x       17,0       10,0       10,0       10,0       10,0       10,0       10,0        10,0   2018 
                                                                            в адрес федеральных  органов                                                                                                                   
                                                                            государственной  власти   по                                                                                                                   
                                                                            вопросам продвижения научных                                                                                                                   
                                                                            проектов,    разработок    и                                                                                                                   
                                                                            инновационных  инициатив   в                                                                                                                   
                                                                            сфере транспорта и дорожного                                                                                                                   
                                                                            хозяйства"                                                                                                                                     
                                                                                                                                                                                                                           
".


                                                          Приложение 2
                                         к постановлению Правительства
                                                      Тверской области
                                                от 26.08.2014 N 428-пп


                                                         "Приложение 2
                                 к  государственной программе Тверской
                                 области    "Развитие    транспортного
                                 комплекса   и   дорожного   хозяйства
                                 Тверской области" на 2013 - 2018 годы


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

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

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¦ Наименование показателя ¦  Единица ¦     Методика расчета     ¦   Источник   ¦    Отметка о    ¦
¦                         ¦ измерения¦        показателя        ¦   получения  ¦  соответствии   ¦
¦                         ¦          ¦                          ¦  информации  ¦   показателю,   ¦
¦                         ¦          ¦                          ¦  для расчета ¦ установленному  ¦
¦                         ¦          ¦                          ¦   значения   ¦     Указом      ¦
¦                         ¦          ¦                          ¦  показателя  ¦   Президента    ¦
¦                         ¦          ¦                          ¦              ¦   Российской    ¦
¦                         ¦          ¦                          ¦              ¦  Федерации от   ¦
¦                         ¦          ¦                          ¦              ¦21.08.2012 N 1199¦
¦                         ¦          ¦                          ¦              ¦   "Об оценке    ¦
¦                         ¦          ¦                          ¦              ¦  эффективности  ¦
¦                         ¦          ¦                          ¦              ¦  деятельности   ¦
¦                         ¦          ¦                          ¦              ¦     органов     ¦
¦                         ¦          ¦                          ¦              ¦ исполнительной  ¦
¦                         ¦          ¦                          ¦              ¦власти субъектов ¦
¦                         ¦          ¦                          ¦              ¦   Российской    ¦
¦                         ¦          ¦                          ¦              ¦   Федерации"    ¦
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¦                        1¦         2¦                         3¦             4¦                5¦
+-------------------------+----------+--------------------------+--------------+-----------------+
¦Государственная          ¦         -¦                         -¦             -¦                -¦
¦программа        Тверской¦          ¦                          ¦              ¦                 ¦
¦области         "Развитие¦          ¦                          ¦              ¦                 ¦
¦транспортного   комплекса¦          ¦                          ¦              ¦                 ¦
¦и   дорожного   хозяйства¦          ¦                          ¦              ¦                 ¦
¦Тверской    области"   на¦          ¦                          ¦              ¦                 ¦
¦2013 - 2018 годы         ¦          ¦                          ¦              ¦                 ¦
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¦Цель         "Обеспечение¦         -¦                         -¦             -¦                -¦
¦устойчивого              ¦          ¦                          ¦              ¦                 ¦
¦функционирования         ¦          ¦                          ¦              ¦                 ¦
¦транспортной      системы¦          ¦                          ¦              ¦                 ¦
¦Тверской области"        ¦          ¦                          ¦              ¦                 ¦
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¦Показатель     1    "Доля¦     %    ¦Относительный  показатель,¦ Министерство ¦  Соответствует  ¦
¦протяженности            ¦          ¦который     рассчитывается¦  транспорта  ¦    программе    ¦
¦автомобильных       дорог¦          ¦как   отношение   значения¦   Тверской   ¦                 ¦
¦общего        пользования¦          ¦показателя   протяженности¦    области   ¦                 ¦
¦регионального         или¦          ¦автомобильных        дорог¦              ¦                 ¦
¦межмуниципального        ¦          ¦общего         пользования¦              ¦                 ¦
¦значения,   работающих  в¦          ¦регионального          или¦              ¦                 ¦
¦режиме    перегрузки,   в¦          ¦межмуниципального         ¦              ¦                 ¦
¦общей       протяженности¦          ¦значения,   работающих   в¦              ¦                 ¦
¦автомобильных       дорог¦          ¦режиме  перегрузки  (км) к¦              ¦                 ¦
¦общего        пользования¦          ¦значению  показателя общей¦              ¦                 ¦
¦регионального         или¦          ¦протяженности             ¦              ¦                 ¦
¦межмуниципального        ¦          ¦автомобильных        дорог¦              ¦                 ¦
¦значения"                ¦          ¦общего         пользования¦              ¦                 ¦
¦                         ¦          ¦регионального          или¦              ¦                 ¦
¦                         ¦          ¦межмуниципального         ¦              ¦                 ¦
¦                         ¦          ¦значения      (км)      по¦              ¦                 ¦
¦                         ¦          ¦следующей формуле:        ¦              ¦                 ¦
¦                         ¦          ¦где                       ¦              ¦                 ¦
¦                         ¦          ¦-    доля    протяженности¦              ¦                 ¦
¦                         ¦          ¦автомобильных        дорог¦              ¦                 ¦
¦                         ¦          ¦общего         пользования¦              ¦                 ¦
¦                         ¦          ¦регионального          или¦              ¦                 ¦
¦                         ¦          ¦межмуниципального         ¦              ¦                 ¦
¦                         ¦          ¦значения,   работающих   в¦              ¦                 ¦
¦                         ¦          ¦режиме    перегрузки,    в¦              ¦                 ¦
¦                         ¦          ¦общей        протяженности¦              ¦                 ¦
¦                         ¦          ¦автомобильных        дорог¦              ¦                 ¦
¦                         ¦          ¦общего         пользования¦              ¦                 ¦
¦                         ¦          ¦регионального          или¦              ¦                 ¦
¦                         ¦          ¦межмуниципального         ¦              ¦                 ¦
¦                         ¦          ¦значения (процентов);     ¦              ¦                 ¦
¦                         ¦          ¦-            протяженность¦              ¦                 ¦
¦                         ¦          ¦автомобильных        дорог¦              ¦                 ¦
¦                         ¦          ¦общего         пользования¦              ¦                 ¦
¦                         ¦          ¦регионального          или¦              ¦                 ¦
¦                         ¦          ¦межмуниципального         ¦              ¦                 ¦
¦                         ¦          ¦значения,   работающих   в¦              ¦                 ¦
¦                         ¦          ¦режиме перегрузки (км);   ¦              ¦                 ¦
¦                         ¦          ¦-    общая   протяженность¦              ¦                 ¦
¦                         ¦          ¦автомобильных        дорог¦              ¦                 ¦
¦                         ¦          ¦общего         пользования¦              ¦                 ¦
¦                         ¦          ¦регионального          или¦              ¦                 ¦
¦                         ¦          ¦межмуниципального         ¦              ¦                 ¦
¦                         ¦          ¦значения (км)             ¦              ¦                 ¦
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¦Показатель     2    "Доля¦     %    ¦Относительный  показатель,¦ Министерство ¦  Соответствует  ¦