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Постановление Правительства Тверской области от 10.09.2013 № 438-пп
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ПРАВИТЕЛЬСТВО ТВЕРСКОЙ ОБЛАСТИ П О С Т А Н О В Л Е Н И Е 10.09.2013 г. Тверь N 438-пп О внесении изменений в постановление Правительства Тверской области от 16.10.2012 N 613-пп Правительство Тверской области постановляет: 1. Внести в государственную программу Тверской области "Развитие транспортного комплекса и дорожного хозяйства Тверской области" на 2013 - 2018 годы, утвержденную Постановлением Правительства Тверской области от 16.10.2012 N 613-пп "О государственной программе Тверской области "Развитие транспортного комплекса и дорожного хозяйства Тверской области" на 2013 - 2018 годы" (далее - Государственная программа), следующие изменения: а) в паспорте Государственной программы раздел "Ожидаемые результаты реализации программы" изложить в следующей редакции: -------------------------T------------------------------------------------| |Ожидаемые результаты|Увеличение доли протяженности автомобильных| |реализации программы |дорог общего пользования регионального или| | |межмуниципального значения, работающих в режиме| | |перегрузки, в общей протяженности автомобильных| | |дорог общего пользования регионального или| | |межмуниципального значения с 4,6 процента до 6,1| | |процента | | +------------------------------------------------+ | |Уменьшение доли протяженности автомобильных| | |дорог общего пользования регионального значения,| | |не отвечающих нормативным требованиям, в общей| | |протяженности автомобильных дорог общего| | |пользования регионального значения с 67,6| | |процента до 51,6 процента | | +------------------------------------------------+ | |Уменьшение доли протяженности автомобильных| | |дорог общего пользования местного значения, не| | |отвечающих нормативным требованиям, в общей| | |протяженности автомобильных дорог общего| | |пользования местного значения с 62,5 процента до| | |51,5 процента | | +------------------------------------------------+ | |Увеличение общей протяженности построенных,| | |реконструированных и отремонтированных| | |автомобильных дорог общего пользования| | |регионального и межмуниципального значения в| | |отчетном периоде с 27,04 километра до 194,40| | |километра | | +------------------------------------------------+ | |Увеличение общей протяженности построенных,| | |реконструированных и отремонтированных| | |искусственных сооружений на автомобильных| | |дорогах общего пользования регионального и| | |межмуниципального значения в отчетном периоде с| | |265,48 погонного метра до 480,54 погонного метра| | +------------------------------------------------+ | |Увеличение общей протяженности построенных,| | |реконструированных и отремонтированных| | |автомобильных дорог общего пользования местного| | |значения, в т.ч. автомобильных дорог с твердым| | |покрытием до сельских населенных пунктов, не| | |имеющих круглогодичной связи, в отчетном периоде| | |с 59,92 километра до 74,22 километра | | +------------------------------------------------+ | |Увеличение общего количества пассажиров,| | |перевезенных транспортом общественного| | |пользования, в отчетном периоде с 20,509 млн.| | |человек до 21,805 млн. человек | | +------------------------------------------------+ | |Снижение общего количества обращений граждан по| | |дорожной деятельности и транспортным вопросам в| | |отчетном периоде с 5664 штук до 3664 штук | L------------------------+------------------------------------------------- б) подпункт "с" пункта 22 раздела III Государственной программы изложить в следующей редакции: "с) мероприятие "Выполнение работ по строительству автомобильной дороги общего пользования межмуниципального значения Заволжский - Брянцево - Сакулино в Калининском районе Тверской области"."; в) таблицу 1 пункта 35 раздела III Государственной программы изложить в следующей редакции: "Таблица 1 ----T--------------------T-----------------------------------------------------------T----------| | N |Задачи Подпрограммы | По годам реализации Государственной программы | Всего, | |п/п| +---------T---------T---------T---------T---------T---------+ тыс. | | | |2013 год |2014 год |2015 год |2016 год |2017 год |2018 год | рублей | +---+--------------------+---------+---------+---------+---------+---------+---------+----------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+--------------------+---------+---------+---------+---------+---------+---------+----------+ | 1.|Задача 1| 345694,2| 346984,3| 416496,7| 548546,0| -| -| 1657721,2| | |"Строительство | | | | | | | | | |(реконструкция) | | | | | | | | | |автомобильных дорог| | | | | | | | | |общего пользования| | | | | | | | | |регионального и| | | | | | | | | |межмуниципального | | | | | | | | | |значения Тверской| | | | | | | | | |области и сооружений| | | | | | | | | |на них, в том числе| | | | | | | | | |разработка проектной| | | | | | | | | |документации" | | | | | | | | +---+--------------------+---------+---------+---------+---------+---------+---------+----------+ | 2.|Задача 3 "Изъятие (в| 12217,4| 3539,8| -| -| -| -| 15757,2| | |том числе путем| | | | | | | | | |выкупа) земельных| | | | | | | | | |участков для| | | | | | | | | |государственных нужд| | | | | | | | | |Тверской области" | | | | | | | | +---+--------------------+---------+---------+---------+---------+---------+---------+----------+ | 3.|Задача 4 "Содержание|1535393,6|1968385,8|2065306,8|2189591,8|2397039,1|2384536,2|12540253,3| | |автомобильных дорог| | | | | | | | | |и сооружений на них"| | | | | | | | +---+--------------------+---------+---------+---------+---------+---------+---------+----------+ | 4.|Задача 5| 522115,0| 511175,8| 453091,7| 230648,0| 707720,5| 720223,4| 3144974,4| | |"Капитальный ремонт| | | | | | | | | |(ремонт) | | | | | | | | | |автомобильных дорог| | | | | | | | | |общего пользования| | | | | | | | | |регионального и| | | | | | | | | |межмуниципального | | | | | | | | | |значения Тверской| | | | | | | | | |области и сооружений| | | | | | | | | |на них, в том числе| | | | | | | | | |разработка проектной| | | | | | | | | |документации" | | | | | | | | +---+--------------------+---------+---------+---------+---------+---------+---------+----------+ | 5.|Задача 7 "Содержание| 91922,8| 77103,4| 77103,4| 77103,4| 77103,4| 77103,4| 477439,8| | |учреждения, | | | | | | | | | |осуществляющего | | | | | | | | | |управление | | | | | | | | | |региональными | | | | | | | | | |автомобильными | | | | | | | | | |дорогами" | | | | | | | | +---+--------------------+---------+---------+---------+---------+---------+---------+----------+ |Итого, тыс. рублей |2507343,0|2907189,1|3011998,6|3045889,2|3181863,0|3181863,0|17836145,9| L------------------------+---------+---------+---------+---------+---------+---------+----------- г) таблицу 2 пункта 56 раздела III Государственной программы изложить в следующей редакции: "Таблица 2 ----T-------------------T-----------------------------------------------------------T----------| | N |Задачи Подпрограммы| По годам реализации Государственной программы | Всего, | |п/п| +---------T---------T---------T---------T---------T---------+ тыс. | | | |2013 год |2014 год |2015 год |2016 год |2017 год |2018 год | рублей | +---+-------------------+---------+---------+---------+---------+---------+---------+----------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+-------------------+---------+---------+---------+---------+---------+---------+----------+ | 1.|Задача 1| 224243,4| 206848,3| -| -| 227861,2| 227861,2| 886814,1| | |"Строительство, | | | | | | | | | |реконструкция и| | | | | | | | | |проектирование | | | | | | | | | |автомобильных дорог| | | | | | | | | |общего пользования| | | | | | | | | |местного значения| | | | | | | | | |Тверской области" | | | | | | | | +---+-------------------+---------+---------+---------+---------+---------+---------+----------+ | 2.|Задача 2| 20967,2| 163237,5| 140572,1| 140572,1| 200572,1| 200572,1| 866493,1| | |"Строительство, | | | | | | | | | |реконструкция и| | | | | | | | | |проектирование | | | | | | | | | |автомобильных дорог| | | | | | | | | |общего пользования| | | | | | | | | |местного значения с| | | | | | | | | |твердым покрытием| | | | | | | | | |до сельских| | | | | | | | | |населенных пунктов,| | | | | | | | | |не имеющих| | | | | | | | | |круглогодичной | | | | | | | | | |связи с сетью| | | | | | | | | |автомобильных дорог| | | | | | | | | |общего пользования"| | | | | | | | +---+-------------------+---------+---------+---------+---------+---------+---------+----------+ | 3.|Задача 3| 348963,4| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1334490,0| | |"Капитальный ремонт| | | | | | | | | |и ремонт| | | | | | | | | |автомобильных дорог| | | | | | | | | |местного значения" | | | | | | | | +---+-------------------+---------+---------+---------+---------+---------+---------+----------+ | 4.|Задача 4| 134782,1| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1120308,7| | |"Капитальный ремонт| | | | | | | | | |и ремонт дворовых| | | | | | | | | |территорий | | | | | | | | | |многоквартирных | | | | | | | | | |домов, проездов к| | | | | | | | | |дворовым | | | | | | | | | |территориям | | | | | | | | | |многоквартирных | | | | | | | | | |домов населенных| | | | | | | | | |пунктов" | | | | | | | | +---+-------------------+---------+---------+---------+---------+---------+---------+----------+ | 5.|Задача 5| 527281,5| -| -| -| -| -| 527281,5| | |"Реализация Закона| | | | | | | | | |Тверской области от| | | | | | | | | |16.02.2009 N 7-ЗО| | | | | | | | | |"О статусе города| | | | | | | | | |Тверской области,| | | | | | | | | |удостоенного | | | | | | | | | |почетного звания| | | | | | | | | |Российской | | | | | | | | | |Федерации "Город| | | | | | | | | |воинской славы" | | | | | | | | +---+-------------------+---------+---------+---------+---------+---------+---------+----------+ | Итого, тыс. рублей|1256237,6| 736562,2| 541716,3| 541716,3| 829577,5| 829577,5| 4735387,4| L-----------------------+---------+---------+---------+---------+---------+---------+----------- д) приложение к Государственной программе "Характеристика государственной программы Тверской области "Развитие транспортного комплекса и дорожного хозяйства Тверской области" на 2013 - 2018 годы" изложить в новой редакции (прилагается); е) в грифе приложения к Государственной программе "Характеристика основных показателей государственной программы Тверской области "Развитие транспортного комплекса и дорожного хозяйства Тверской области" на 2013 - 2018 годы" слово "Приложение" заменить словами "Приложение 2". 2. Настоящее Постановление вступает в силу со дня его подписания, подлежит официальному опубликованию и размещению на сайте Министерства транспорта Тверской области в информационно-телекоммуникационной сети Интернет. Губернатор области А.В.Шевелев Приложение к постановлению Правительства Тверской области от 10.09.2013 N 438-пп "Приложение 1 к государственной программе Тверской области "Развитие транспортного комплекса и дорожного хозяйства Тверской области" на 2013 - 2018 годы Характеристика государственной программы Тверской области "Развитие транспортного комплекса и дорожного хозяйства Тверской области" на 2013 - 2018 годы Администратор государственной программы Тверской области - Министерство транспорта Тверской области Принятые обозначения и сокращения: 1. Программа - государственная программа Тверской области. 2. Подпрограмма - подпрограмма государственной программы Тверской области. 3. Задача - задача подпрограммы. 4. Мероприятие - мероприятие подпрограммы. 5. Показатель - показатель цели программы (показатель задачи подпрограммы, показатель мероприятия, показатель административного мероприятия). ------------------------------------------------------T--------------------------------------T-----------------------T--------T-------T---------T-----------------------------------------------------------T---------------| | Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, |Единица |Степень|2012 год | Годы реализации программы | Целевое | | | | подпрограммы, задачи |измере- |влияния| | | (суммарное) | | | | подпрограммы, |ния |выпол- | | | значение | | | | мероприятия | |нения | | | показателя | | | | подпрограммы, | |подпро-| | | | +-----T----T----T----------------------------T--------+-----T-----T-----T-----T--------T-----+ административные | |граммы | +---------T---------T---------T---------T---------T---------+----------T----+ |код |раз-|под-|классификация целевой статьи|код вида|прог-|под- |цель |зада-|меропри-|номер| мероприятия и их | |на | |2013 год |2014 год |2015 год |2016 год |2017 год |2018 год | значение |год | |адми-|дел |раз-| расходов бюджета |расходов|рамма|прог-|прог-|ча |ятие |пока-| показатели | |реали- | | | | | | | | |дос-| |ни- | |дел +-----T-----T----T-----T-----+ | |рамма|раммы|под- |(подпро-|зате-| | |зацию | | | | | | | | |ти- | |стра-| | |прог-|под- |вид |под- |закон| | | | |прог-|граммы |ля | | |прог- | | | | | | | | |же- | |тора | | |рамма|прог-|ме- |вид |Твер-| | | | |раммы|или | | | |раммы в| | | | | | | | |ния | |прог-| | | |рамма|ро- |меро-|ской | | | | | |админи- | | | |целом | | | | | | | | | | |рамм | | | | |при-|при- |обла-| | | | | |стратив-| | | |(при | | | | | | | | | | | | | | | |ятия|ятия |сти | | | | | |ное) | | | |решении| | | | | | | | | | | | | | | | | | | | | | | | | | | |задачи | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпро-| | | | | | | | | | | | | | | | | | | | | | | | | | | |граммы | | | | | | | | | | | | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | | | | | | | | | | | | |реали- | | | | | | | | | | | | | | | | | | | | | | | | | | | |зацию | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпро-| | | | | | | | | | | | | | | | | | | | | | | | | | | |грам- | | | | | | | | | | | | | | | | | | | | | | | | | | | |мы), % | | | | | | | | | | +-T-T-+-T--+-T--+--T--+-----+----+--T--+-----+--T--T--+--T--+-----+-----+-----+--T--T--+--T--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|2|3|4|5 |6|7 |8 |9 | 10 | 11 |12|13| 14 |15|16|17|18|19| 20 | 21 | 22 |23|24|25|26|27| 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |x |x | x | x | x |x |x |x |x |x |Программа "Развитие|тыс. | 100,0|2992811,1|3954732,8|3825329,5|3735293,1|3769183,7|4193018,7|4193018,7|23670576,5|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного комплекса|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и дорожного хозяйства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |2013 - 2018 годы, всего| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |0 |Цель "Создание условий| - | x | x | x | x | x | x | x | x | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для устойчивого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функционирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортной системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | x | 4,3| 4,6| 4,9| 5,2| 5,5| 5,8| 6,1| 6,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, работающих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |режиме перегрузки, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей протяженности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |2 |Показатель 2 "Доля|% | x | 71,0| 67,6| 64,4| 61,2| 58,0| 54,8| 51,6| 51,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |не отвечающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиям, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |3 |Показатель 3 "Доля|% | x | 64,7| 62,5| 60,3| 58,1| 55,9| 53,7| 51,5| 51,5|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отвечающих нормативным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиям, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |4 |Показатель 4 "Общая|км | x | 233,40| 27,04| 78,30| 93,50| 49,99| 188,85| 194,40| 632,08|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |5 |Показатель 5 "Общая|пог. м | x | 520,70| 265,48| 88,90| 254,20| 480,54| - | - | 1089,12|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |6 |Показатель 6 "Общая|км | x | 71,86| 59,92| 69,52| 56,20| 61,10| 72,22| 74,22| 393,17|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |7 |Показатель 7 "Общее|млн. | x | 19,940| 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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |8 |Показатель 8 "Общее|ед. | x | 417,0| 420,0| 330,0| 330,0| 330,0| 330,0| 330,0| 330,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество маршрутов по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 0 | 1 | 0 |0 |0 |0 |0 |9 |Показатель 9 "Общее|шт. | x | 5182,0| 5664,0| 5264,0| 4864,0| 4464,0| 4064,0| 3664,0| 27984,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество обращений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан по дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортным вопросам в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 1|тыс. | 76,3 |1849452,7|2507343,0|2907189,1|3011998,6|3045889,2|3181863,0|3181863,0|17836145,9|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Развитие и сохранность|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1 "Строительство|тыс. | 9,3 | 305008,9| 345694,2| 346984,3| 416496,7| 548546,0| - | - | 1657721,2|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |(реконструкция) |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |них, в том числе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработка проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1|км | x | 2,00| - | 1,00| - | 8,19| - | - | 9,19|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |0 |0 |2 |Показатель 2|пог. м | x | 6,00| 23,10| 88,90| 254,20| 480,54| - | - | 846,74|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 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x | - | 5439,7| 22554,0| - | - | - | - | 27993,7|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству подъезда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверь - Ржев -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Глебово к отделению N 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деревни Глебово| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ржевского района| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области (в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе д. Васюково)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | 1,0| - | - | - | - | 1,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |1 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |2 |0 |0 |Мероприятие 1.002|тыс. | x | 305008,9| 228816,5| - | - | - | - | - | 228816,5|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь - Лотошино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Шаховская - Уваровка на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 10 + 000 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |40 + 000 в Калининском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(1 пусковой комплекс)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|км | x | - | 9,6| - | - | - | - | - | 9,6|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |2 |0 |2 |Показатель 2 "Вводимая|пог. м | x | - | 23,1| - | - | - | - | - | 23,1|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. | x | - | 74742,3| 169527,7| 181125,1| 424317,1| - | - | 849712,2|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |путепровода через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Октябрьскую железную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорогу в створе ул.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Мира - Калининское| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |шоссе в г. Торжок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | - | - | 2,79| - | - | 2,8|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |3 |0 |2 |Показатель 2 "Вводимая|пог. м | x | - | - | - | - | 444,54| - | - | 444,5|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |3 |0 |3 |Показатель 3 "Процент|% | x | - | 100,00| - | - | - | - | - | 100,0|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. | x | - | 10830,7| 11000,0| - | - | - | - | 21830,7|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Инюха у д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вахонино на 1 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Вахонино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Свердлово в Конаковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |4 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | 18,9| - | - | - | - | 18,9|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |4 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |5 |0 |0 |Мероприятие 1.005|тыс. | x | - | 3002,6| 54288,7| - | - | - | - | 57291,3|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |5 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | 35,0| - | - | - | - | 35,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |5 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |6 |0 |0 |Мероприятие 1.006|тыс. | x | - | 3690,0| 54599,6| - | - | - | - | 58289,6|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |6 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | 35,0| - | - | - | - | 35,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |6 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |7 |0 |0 |Мероприятие 1.007|тыс. | x | - | 2294,7| 20000,0| 60000,0| 60000,0| - | - | 142294,7|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |7 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | - | - | 5,4| - | - | 5,4|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |7 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |8 |0 |0 |Мероприятие 1.008|тыс. | x | - | 2802,9| - | 44517,6| - | - | - | 47320,5|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |8 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | - | 29,0| - | - | - | 29,0|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |8 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | | - | - | 100,0|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |0 |9 |0 |0 |Мероприятие 1.009|тыс. | x | - | - | 4439,6| 43192,6| - | - | - | 47632,2|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Песка у д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Чихачи на км 9 + 500| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Москва - Рига" -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торопец - Плоскошь в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торопецком районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |9 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | - | 27,7| - | - | - | 27,7|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |0 |9 |0 |2 |Показатель 2 "Процент|% | x | - | - | 100,0| - | - | - | - | 100,0|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |1 |0 |0 |0 |Мероприятие 1.010|тыс. | x | - | - | 4782,3| 78938,2| - | - | - | 83720,5|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Сишка у пгт| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Оленино на 1 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Подъезд к пгт Оленино в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Оленинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |0 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | - | 50,2| - | - | - | 50,2|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |1 |1 |0 |0 |Мероприятие 1.011|тыс. | x | - | 3005,8| - | - | 64228,9| - | - | 67234,7|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |1 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | - | - | 36,0| - | - | 36,0|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |1 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2016| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |1 |2 |0 |0 |Мероприятие 1.012|тыс. | x | - | - | 3000,0| 8723,2| - | - | - | 11723,2|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через р. Медведица у д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Верхняя Троица на 51 +| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |500 км автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калязин - Кашин -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Горицы - Кушалино в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кашинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |2 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | - | 147,3| - | - | - | 147,3|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |2 |0 |2 |Показатель 2 "Процент|% | x | - | - | 100,0| - | - | - | - | 100,0|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |1 |3 |0 |0 |Мероприятие 1.013|тыс. | x | - | 1350,0| - | - | - | - | - | 1350,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Бураково -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Пыльниково в Старицком| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и Зубцовском районах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |3 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |1 |4 |0 |0 |Мероприятие 1.014|тыс. | x | - | 1666,3| - | - | - | - | - | 1666,3|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Чешово -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кафтино" в Бологовском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |4 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |1 |5 |0 |0 |Мероприятие 1.015|тыс. | x | - | 1402,7| - | - | - | - | - | 1402,7|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |5 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |1 |6 |0 |0 |Мероприятие 1.016|тыс. | x | - | 5250,0| - | - | - | - | - | 5250,0|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |6 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |1 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 1 |0 |1 |7 |0 |0 |Мероприятие 1.017|тыс. | x | - | 1400,0| 2792,4| - | - | - | - | 4192,4|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительству | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Заволжский -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Брянцево - Сакулино в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Калининском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 1 |0 |1 |7 |0 |1 |Показатель 1 "Процент|% | x | - | - | 100,0| - | - | - | - | 100,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 3 |0 |0 |0 |0 |0 |Задача 3 "Изъятие (в|тыс. | 0,1| 14657,0| 12217,4| 3539,8| - | - | - | - | 15757,2|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |том числе путем выкупа)|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 3 |0 |0 |0 |0 |1 |Показатель 1|шт. | x | 25,0| 22,0| 13,0| - | - | - | - | 35,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество изымаемых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительстве, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 3 |0 |0 |0 |0 |2 |Показатель 2 "Площадь|га | x | 8,1| 8,1| 2,3| - | - | - | - | 10,4|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |изымаемых земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительстве, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 1 |0 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. | x | 270,0| 77,0| 38,5| - | - | - | - | 115,5|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оценочные работы по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |определению выкупной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цены земельного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 3 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 25,0| 22,0| 13,0| - | - | - | - | 35,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков, подлежащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оценке" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 1 |0 |1 | 0 |4 |1 |1 |А |Н | 1 | 0 | 3 |0 |0 |2 |0 |0 |Мероприятие 3.002|тыс. | x | 14387,0| 12140,4| 3501,3| - | - | - | - | 15641,7|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Изъятие в|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственность Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области путем выкупа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельного участка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 3 |0 |0 |2 |0 |1 |Показатель 1 "Площадь|га | x | 8,1| 8,1| 2,3| - | - | - | - | 10,4|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подлежащих изъятию" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |0 |0 |0 |Задача 4 "Содержание|тыс. | 70,3|1458866,6|1535393,6|1968385,8|2065306,8|2189591,8|2397039,1|2384536,2|12540253,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог и|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на них" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | x | 39,4| 42,7| 46,0| 49,3| 52,6| 55,9| 59,2| 59,2|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содержание которых в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном году| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляется в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |долгосрочными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контрактами, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенными с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |негосударственной и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |немуниципальной форм| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственности, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |0 |0 |2 |Показатель 2 "Доля|% | x | 7,0| 11,0| 15,0| 19,0| 23,0| 27,0| 31,0| 31,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содержание которых в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном году| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляется в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |долгосрочными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контрактами, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенными с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |негосударственной и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |немуниципальной форм| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственности, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протяженности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 1 |0 |2 | 0 |2 |4 |4 |А |Н | 1 | 0 | 4 |0 |0 |1 |0 |0 |Мероприятие 4.001|тыс. | x |1179209,1|1257398,8|1685391,0|1798312,0|1920597,0|2103044,3|2086541,4|10851284,5|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения и сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на них, нацеленное на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение их| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проезжаемости и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 1285,0| 1217,0| 1151,0| 1084,0| 1017,0| 950,0| 883,0| 6302,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество предписаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |надзорных органов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выданных дорожным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациям на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устранение выявленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений технического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 1 |0 |2 | 0 |2 |4 |4 |А |Н | 1 | 0 | 4 |0 |0 |2 |0 |0 |Мероприятие 4.002|тыс. | x | 32491,0| 15000,0| 18000,0| - | - | 23000,0| 25000,0| 81000,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обследованию сети| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, мероприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по техническому учету и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |паспортизации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инженерно-геологическим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и кадастровым работам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации права| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постоянного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(бессрочного) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования земельными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участками полос отвода"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |2 |0 |1 |Показатель 1|км | x | 1829,0| 1828,3| 1828,3| - | - | 1828,3| 1828,3| 7313,2|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, которые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |паспортизованы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |2 |0 |2 |Показатель 2|км | x | 1481,6| 1501,6| 1521,6| - | - | 1542,6| 1561,6| 6127,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения, на которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнены кадастровые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работы, для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации права| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постоянного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(бессрочного) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования земельными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участками в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 1 |0 |2 | 0 |2 |4 |4 |А |Н | 1 | 0 | 4 |0 |0 |3 |0 |0 |Мероприятие 4.003|тыс. | x | 8000,0| 9000,0| 11000,0| 13000,0| 15000,0| 17000,0| 19000,0| 84000,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение мероприятий|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по освещению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |3 |0 |1 |Показатель 1|км | x | 34,8| 34,8| 36,8| 38,8| 40,8| 42,8| 44,8| 44,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность линий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наружного освещения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 7 |3 |1 | 0 |5 |3 |0 |А |Н | 1 | 0 | 4 |0 |0 |4 |0 |0 |Мероприятие 4.004|тыс. | x | 239166,5| 253994,8| 253994,8| 253994,8| 253994,8| 253994,8| 253994,8| 1523968,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление органами|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области отдельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по содержанию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения 2 и 3 классов"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |4 |0 |1 |Показатель 1|км | x | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения 2 класса, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым переданы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия органам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 4 |0 |0 |4 |0 |2 |Показатель 2|км | x | 6571,1| 6571,1| 6571,1| 6571,1| 6571,1| 6571,1| 6571,1| 6571,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения 3 класса, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым переданы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия органам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |0 |0 |0 |Задача 5 "Капитальный|тыс. | 17,6| - | 522115,0| 511175,8| 453091,7| 230648,0| 707720,5| 720223,4| 3144974,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонт (ремонт)|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |них, в том числе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработка проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |0 |0 |1 |Показатель 1|км | x | 231,4| 27,0| 77,3| 93,5| 41,8| 188,9| 194,4| 622,9|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |0 |0 |2 |Показатель 2|пог. м | x | 514,7| 242,4| - | - | - | - | - | 242,4|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорогах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |1 |0 |0 |Мероприятие 5.001|тыс. | x | - | 48483,6| 77974,9| 68231,3| - | - | - | 194689,8|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Мошки -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Стружня на участке км 0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+ 000 - км 10 + 000 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торжокском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | - | 10,0| - | - | - | 10,0|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |2 |0 |0 |Мероприятие 5.002|тыс. | x | - | 75321,9| - | - | - | - | - | 75321,9|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Большое| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Пищалино - Боброво -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Карамзино - Алексино на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке Карамзино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Алексино в Зубцовском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(2 пусковой комплекс)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |2 |0 |1 |Показатель 1 "Вводимая|км | x | - | 3,4| - | - | | | | 3,4|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |3 |0 |0 |Мероприятие 5.003|тыс. | x | - | 69411,4| - | - | - | - | - | 69411,4|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения "Гайново -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Стоянцы" в Кимрском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |3 |0 |1 |Показатель 1 "Вводимая|км | x | - | 7,9| - | - | - | - | - | 7,9|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |4 |0 |0 |Мероприятие 5.004|тыс. | x | - | 18957,1| - | - | - | - | - | 18957,1|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Западная Двина у д.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Шишово на 35 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Москва - Рига -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Глазомичи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Западнодвинском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |4 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | 111,7| - | - | - | - | - | 111,7|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |5 |0 |0 |Мероприятие 5.005|тыс. | x | - | 7894,9| - | - | - | - | - | 7894,9|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Кимры -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Каюрово - Селищи на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 6 + 500 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |10 + 120 в Кимрском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |5 |0 |1 |Показатель 1 "Вводимая|км | x | - | 3,6| - | - | - | - | - | 3,6|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |6 |0 |0 |Мероприятие 5.006|тыс. | x | - | 13938,0| - | - | - | - | - | 13938,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кава у д. Давыдово на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |20 км автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Медное - Кулицкая -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Киево в Калининском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |6 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | 23,1| - | - | - | - | - | 23,1|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |7 |0 |0 |Мероприятие 5.007|тыс. | x | - | 30097,9| - | - | - | - | - | 30097,9|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Корожечна на 20 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Сонково - Кой в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Сонковском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |7 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | 55,5| - | - | - | - | - | 55,5|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |8 |0 |0 |Мероприятие 5.008|тыс. | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Москва -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Санкт-Петербург -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Чуприяновка - Старый| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Погост в Калининском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |8 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |0 |9 |0 |0 |Мероприятие 5.009|тыс. | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Осташков -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Волговерховье на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 3 + 000 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |16 + 000 в Осташковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |0 |9 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |0 |0 |0 |Мероприятие 5.010|тыс. | x | - | 15000,0| 40000,0| 40000,0| 40000,0| 71238,4| - | 206238,4|2017| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вышний Волочек - Бежецк| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- Сонково на участке км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |119 + 000 - км 136 +| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |000 в Бежецком районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |0 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | - | - | - | 17,0| - | 17,0|2017| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |1 |0 |0 |Мероприятие 5.011|тыс. | x | - | 66465,4| - | - | - | - | - | 66465,4|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |1 |0 |1 |Показатель 1 "Вводимая|км | x | - | 6,1| - | - | - | - | - | 6,1|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |2 |0 |0 |Мероприятие 5.012|тыс. | x | - | 2700,0| 71692,4| 35000,0| 35000,0| 22058,4| - | 166450,8|2017| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Вески - Крючково на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке км 0 + 000 - км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |6 + 050 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Лихославльском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |2 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | - | - | - | 6,1| - | 6,1|2017| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |2 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2017| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |3 |0 |0 |Мероприятие 5.013|тыс. | x | - | 700,0| 800,0| 800,0| 800,0| 800,0| 800,0| 4700,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |составлению, проверке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |смет и корректировке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектной документации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и ремонту автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения и сооружений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на них" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |3 |0 |1 |Показатель 1|шт. | x | - | 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 90,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество смет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировок проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |4 |0 |0 |Мероприятие 5.014|тыс. | x | - | - | 213153,1| 309060,4| 154848,0| 613623,7| 719423,4| 2010108,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |восстановлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изношенных покрытий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области со школьными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |4 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | 57,6| 83,5| 41,8| 165,8| 194,4| 543,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |5 |0 |0 |Мероприятие 5.015|тыс. | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительным работам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитального ремонта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Большое| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Пищалино - Боброво -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Карамзино - Алексино на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участке Карамзино -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Алексино в Зубцовском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(2 пусковой комплекс)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |5 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |6 |0 |0 |Мероприятие 5.016|тыс. | x | - | 29095,0| - | - | - | - | - | 29095,0|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |6 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | 18,0| - | - | - | - | - | 18,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |7 |0 |0 |Мероприятие 5.017|тыс. | x | - | 14403,9| 51054,3| - | - | - | - | 65458,2|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Конаково - правый берег| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |р. Волга в Конаковском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |7 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | 1,8| - | - | - | - | 1,8|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |7 |0 |2 |Показатель 2 "Процент|% | | | 100,0| | | | | | 100,0|2015| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |8 |0 |0 |Мероприятие 5.018|тыс. | x | - | 30000,0| - | - | - | - | - | 30000,0|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |8 |0 |1 |Показатель 1 "Вводимая|км | x | - | 3,6| - | - | - | - | - | 3,6|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |1 |9 |0 |0 |Мероприятие 5.019|тыс. | x | - | 3681,3| 41518,8| - | - | - | - | 45200,1|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |9 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | 7,5| - | - | - | - | 7,5|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |1 |9 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |0 |0 |0 |Мероприятие 5.020|тыс. | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту сопряжения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мосту через р. Осуга у| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |д. Кузьмовка на 34 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Торжок - Осташков в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Кувшиновском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |0 |0 |1 |Показатель 1 "Вводимая|кв. м | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |1 |0 |0 |Мероприятие 5.021|тыс. | x | - | 6396,4| - | - | - | - | - | 6396,4|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту автомобильной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дороги общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Городня -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Игуменка на участке км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3 + 957 - км 6 + 150 в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Конаковском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |1 |0 |1 |Показатель 1 "Вводимая|км | x | - | 2,2| - | - | - | - | - | 2,2|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |2 |0 |0 |Мероприятие 5.022|тыс. | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонту моста через р.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Корожечна на 20 км| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Сонково - Кой в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Сонковском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |2 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | - | - | - | - | - | - | - |- | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |3 |0 |0 |Мероприятие 5.023|тыс. | x | - | 787,9| - | - | - | - | - | 787,9|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |3 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | 18,0| - | - | - | - | - | 18,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |4 |0 |0 |Мероприятие 5.024|тыс. | x | - | 1273,7| - | - | - | - | - | 1273,7|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |4 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | 16,1| - | - | - | - | - | 16,1|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |5 |0 |0 |Мероприятие 5.025|тыс. | x | - | 3000,0| - | - | - | - | - | 3000,0|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |5 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |6 |0 |0 |Мероприятие 5.026|тыс. | x | - | 4692,9| - | - | - | - | - | 4692,9|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Лихославль -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Ильинское в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Лихославльском районе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |6 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |7 |0 |0 |Мероприятие 5.027|тыс. | x | - | 3000,0| - | - | - | - | - | 3000,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильной дороги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Дубровка -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Городище в Калининском| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районе Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |7 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |8 |0 |0 |Мероприятие 5.028|тыс. | x | - | 64,4| - | - | - | - | - | 64,4|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |8 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |2 |9 |0 |0 |Мероприятие 5.029|тыс. | x | - | 750,0| - | - | - | - | - | 750,0|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |2 |9 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |3 |0 |0 |0 |Мероприятие 5.030|тыс. | x | - | 1357,2| - | - | - | - | - | 1357,2|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |3 |0 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |3 |1 |0 |0 |Мероприятие 5.031|тыс. | x | - | 2720,0| - | - | - | - | - | 2720,0|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |3 |1 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |3 |2 |0 |0 |Мероприятие 5.032|тыс. | x | - | 3009,5| - | - | - | - | - | 3009,5|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |3 |2 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |3 |3 |0 |0 |Мероприятие 5.033|тыс. | x | - | 677,0| - | - | - | - | - | 677,0|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |3 |3 |0 |1 |Показатель 1 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |3 |4 |0 |0 |Мероприятие 5.034|тыс. | x | - | 632,0| 3168,3| - | - | - | - | 3800,3|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |3 |4 |0 |1 |Показатель 1 "Процент|% | x | - | -| 100,0| - | - | - | - | 100,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |3 |5 |0 |0 |Мероприятие 5.035|тыс. | x | - | 29000,0| 11814,0| - | - | - | - | 40814,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |3 |5 |0 |1 |Показатель 1 "Вводимая|км | x | - | - | 10,4| - | - | - | - | 10,4|2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 6 |3 |1 | 0 |2 |4 |3 |А |Н | 1 | 0 | 5 |0 |3 |6 |0 |0 |Мероприятие 5.036|тыс. | x | - | 38603,6| - | - | - | - | - | 38603,6|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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |3 |6 |0 |1 |Показатель 1 "Вводимая|км | x | - | 0,2| - | - | - | - | - | 0,2|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 5 |0 |3 |6 |0 |2 |Показатель 2 "Процент|% | x | - | 100,0| - | - | - | - | - | 100,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения проектной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 7 |0 |0 |0 |0 |0 |Задача 7 "Содержание|тыс. | 2,7| 70920,2| 91922,8| 77103,4| 77103,4| 77103,4| 77103,4| 77103,4| 477439,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения, |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорогами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 7 |0 |0 |0 |0 |1 |Показатель 1|% | x | 80,0| 85,0| 90,0| 90,0| 90,0| 90,0| 90,0| 535,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытостью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорогами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 7 |0 |0 |0 |0 |2 |Показатель 2|шт. | x | 3032,0| 2832,0| 2632,0| 2432,0| 2232,0| 2032,0| 1832,0| 13992,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество обращений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан по отрасли| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожное хозяйство" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 1 | 5 |0 |1 | 0 |1 |1 |1 |А |Н | 1 | 0 | 7 |0 |0 |1 |0 |0 |Мероприятие 7.001|тыс. | x | 70920,2| 91922,8| 77103,4| 77103,4| 77103,4| 77103,4| 77103,4| 477439,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Расходы на содержание|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорогами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 7 |0 |0 |2 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 7.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение семинаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конференций по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальным вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 1 | 0 | 7 |0 |0 |2 |0 |1 |Показатель 1|шт. | x | 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров, конференций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 2|тыс. | 20,3| 973186,2|1256237,6| 736562,2| 541716,3| 541716,3| 829577,5| 829577,5| 4735387,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по проведению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сохранение и улучшение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эксплуатационного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования местного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1|тыс. | 18,7| 46022,0| 224243,4| 206848,3| - | - | 227861,2| 227861,2| 886814,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство, |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1|км | x | 7,959| 5,9| 18,3| - | - | 9,1| 9,1| 42,5|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |построенных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 2 | 6 |2 |1 | 0 |5 |2 |2 |А |Н | 2 | 0 | 1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x | 46022,0| 224243,4| 206848,3| - | - | 227861,2| 227861,2| 886814,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий из областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда софинансирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 15,0| 15,0| - | - | - | - | - | 15,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 1 |0 |0 |2 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оформление комплекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получения субсидий из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1|шт. | x | 23,0| 30,0| - | - | - | - | - | 30,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, сдавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документы для участия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2|тыс. | 18,3| 178089,2| 20967,2| 163237,5| 140572,1| 140572,1| 200572,1| 200572,1| 866493,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство, |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения, с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |твердым покрытием до| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельских населенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пунктов, не имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |круглогодичной связи с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сетью автомобильных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 2 |0 |0 |0 |0 |1 |Показатель 1|км | x | - | - | 13,9| 19,0| 21,0| 23,0| 25,0| 101,90|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 |А |Н | 2 | 6 |2 |2 | 0 |5 |2 |2 |А |Н | 2 | 0 | 2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. | x | 178089,2| 20967,2| 163237,5| 140572,1| 140572,1| 200572,1| 200572,1| 866493,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии из областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда софинансирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 2,0| 2,0| - | - | - | - | - | 2,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 2 |0 |0 |2 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оформление комплекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получения субсидии из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1|шт. | x | 2,0| 4,0| - | - | - | - | - | 4,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, сдавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документы для участия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 3 |0 |0 |0 |0 |0 |Задача 3 "Капитальный|тыс. | 28,2| 235985,8| 348963,4| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1334490,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонт и ремонт|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 3 |0 |0 |0 |0 |1 |Показатель 1|км | x | 63,9| 54,02| 37,28| 37,2| 40,1| 40,1| 40,1| 248,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 2 | 6 |4 |1 | 0 |5 |2 |1 |А |Н | 2 | 0 | 3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. | x | 235985,8| 348963,4| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1334490,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии из областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда софинансирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 3 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 34,0| 37,0| - | - | - | - | - | 37,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 3 |0 |0 |2 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оформление комплекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получения субсидии из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 3 |0 |0 |2 |0 |1 |Показатель 1|шт. | x | 37,0| 62,0| - | - | - | - | - | 62,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, сдавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документы для участия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 4 |0 |0 |0 |0 |0 |Задача 4 "Капитальный|тыс. | 23,7| 178089,2| 134782,1| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1120308,7|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонт и ремонт|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дворовых территорий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенных пунктов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 4 |0 |0 |0 |0 |1 |Показатель 1 "Площадь|кв. м | x | 308466,4| 91328,2| 178018,0| 194858,1| 194858,1| 194858,1| 194858,1| 1048778,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дворовых территорий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проездов к дворовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенных пунктов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 2 | 6 |4 |2 | 0 |5 |2 |1 |А |Н | 2 | 0 | 4 |0 |0 |1 |0 |0 |Мероприятие 4.001|тыс. | x | 178089,2| 134782,1| 183238,2| 200572,1| 200572,1| 200572,1| 200572,1| 1120308,7|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии из областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда софинансирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 4 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 31,0| 29,0| - | - | - | - | - | 29,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 4 |0 |0 |2 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оформление комплекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получения субсидии из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |софинансирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 4 |0 |0 |2 |0 |1 |Показатель 1|шт. | x | 33,0| 69,0| - | - | - | - | - | 69,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, сдавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документы для участия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 5 |0 |0 |0 |0 |0 |Задача 5 "Реализация|тыс. | 11,1| 335000,0| 527281,5| - | - | - | - | - | 527281,5|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |Закона Тверской области|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 16.02.2009 N 7-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статусе города Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, удостоенного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Город воинской славы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 5 |0 |0 |0 |0 |1 |Показатель 1|пог. м | x | - | 439,2| - | - | - | - | - | 439,2|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет средств,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выделяемых в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Закона Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 16.02.2009 N 7-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статусе города Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, удостоенного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Город воинской славы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|9 |А |Н | 2 | 7 |2 |2 | 0 |5 |4 |0 |А |Н | 2 | 0 | 5 |0 |0 |1 |0 |0 |Мероприятие 5.001|тыс. | x | 335000,0| 527281,5| - | - | - | - | - | 527281,5|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение работ по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аварийного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автодорожного моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через реку Волгу в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверь (Восточный мост)"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 5 |0 |0 |1 |0 |1 |Показатель 1 "Вводимая|пог. м | x | - | 439,2| - | - | - | - | - | 439,2|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мощность объекта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 5 |0 |0 |2 |0 |0 |Административное |(да/нет)| x |да |да | - | - | - | - | - | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведение совещаний,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитального ремонта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аварийного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автодорожного моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через реку Волгу в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери (Восточный мост)"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 2 | 0 | 5 |0 |0 |2 |0 |1 |Показатель 1|шт. | x | 30,0| 48,0| - | - | - | - | - | 48,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совещаний, встреч по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросам капитального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонта аварийного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автодорожного моста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через реку Волгу в г.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери (Восточный мост)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 3|тыс. | 3,4| 122261,6| 141416,0| 132038,6| 132038,6| 132038,6| 132038,6| 132038,6| 801609,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Транспортное |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживание населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1 "Развитие|тыс. | 85,4| 118013,1| 121904,1| 112526,7| 112526,7| 112526,7| 112526,7| 112526,7| 684537,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильного |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1|млн. | x | 12,5| 12,6| 12,7| 12,8| 12,9| 13,0| 13,1| 77,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажиров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 1 |0 |0 |0 |0 |2 |Показатель 2|шт. | x | 2150,0| 2832,0| 2632,0| 2432,0| 2232,0| 2032,0| 1832,0| 13992,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество обращений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|8 |А |Н | 3 | 7 |0 |1 | 0 |5 |2 |1 |А |Н | 3 | 0 | 1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | x | 58629,4| 59377,4| 50000,0| 50000,0| 50000,0| 50000,0| 50000,0| 309377,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на маршрутах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселениями в границах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципального района| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |минимальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиями" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 302,0| 296,0| 206,0| 206,0| 206,0| 206,0| 206,0| 1326,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество маршрутов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта между| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселениями в границах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципального района в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |минимальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиями" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|8 |А |Н | 3 | 4 |3 |1 | 0 |8 |1 |0 |А |Н | 3 | 0 | 1 |0 |0 |2 |0 |0 |Мероприятие 1.002|тыс. | x | 59383,7| 62270,8| 62270,8| 62270,8| 62270,8| 62270,8| 62270,8| 373624,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на межмуниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах перевозок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в перечень| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных маршрутов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозок Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1|шт. | x | 115,0| 115,0| 115,0| 115,0| 115,0| 115,0| 115,0| 690,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов перевозок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в перечень| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных маршрутов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозок Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|8 |А |Н | 3 | 7 |0 |2 | 0 |5 |3 |0 |А |Н | 3 | 0 | 1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. | x | - | 255,9| 255,9| 255,9| 255,9| 255,9| 255,9| 1535,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление органами|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области отдельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальном и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пригородном сообщении| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1|шт. | x | - | 9,0| 9,0| 9,0| 9,0| 9,0| 9,0| 54,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов, по которым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переданы отдельные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. | 11,2| - | 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 90000,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожного |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 2 |0 |0 |0 |0 |1 |Показатель 1|млн. | x | 7,440| 7,592| 7,744| 7,898| 8,054| 8,214| 8,376| 47,878|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажиров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|8 |А |Н | 3 | 4 |3 |2 | 0 |8 |1 |0 |А |Н | 3 | 0 | 2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. | x | - | 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 90000,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пригородным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 57265,0| 343590,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество рейсов на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах пригородного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |железнодорожного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 3 |0 |0 |0 |0 |0 |Задача 3 "Развитие|тыс. | 3,4| 4248,5| 4511,9| 4511,9| 4511,9| 4511,9| 4511,9| 4511,9| 27071,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутреннего водного|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 3 |0 |0 |0 |0 |1 |Показатель 1|млн. | x | 0,314| 0,317| 0,320| 0,323| 0,325| 0,327| 0,329| 1,941|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевезенных пассажиров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутренним водным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортом в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|8 |А |Н | 3 | 7 |0 |3 | 0 |5 |2 |1 |А |Н | 3 | 0 | 3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. | x | 4248,5| 4511,9| 4511,9| 4511,9| 4511,9| 4511,9| 4511,9| 27071,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка социальных|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов внутреннего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водного транспорта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 3 | 0 | 3 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 7242,0| 43452,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество рейсов на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных маршрутах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутреннего водного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 0 |0 |0 |0 |0 |0 |Обеспечивающая |тыс. | x | 47910,6| 4736,2| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 297434,2|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма |рублей | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 1 |0 |0 |0 |0 |0 |1. Обеспечение|тыс. | x | 47910,6| 49736,2| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 297434,2|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ |1|0|4|0|4 |0|8 |А |Н | 9 | 9 |0 |0 | 0 |0 |0 |0 |А |Н | 9 | 0 | 1 |0 |0 |1 |0 |0 |1.1. Расходы по|тыс. | x | 47910,6| 49736,2| 49539,6| 49539,6| 49539,6| 49539,6| 49539,6| 297434,2|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |центральному аппарату|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнение переданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 2 |0 |0 |0 |0 |0 |2. Меры| | x | x | x | x | x | x | x | x | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации программы | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 2 |0 |0 |1 |0 |0 |2.1. Выдача|(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специального разрешения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на движение по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области транспортного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозки опасных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тяжеловесных и (или)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |грузов, в случае, если| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрут, часть маршрута| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |такого транспортного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средства проходят по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, участкам таких| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расположенным на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориях двух и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |более муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области (муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районов, городских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |округов Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области), при условии,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |что маршрут такого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного средства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проходит в границах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области, и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |указанные маршрут,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |часть маршрута не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проходят по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального значения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участкам таких дорог | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | 151,0| 151,0| 151,0| 151,0| 151,0| 151,0| 151,0| 906,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специальных разрешений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на движение по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области транспортного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозки опасных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тяжеловесных и (или)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |грузов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 2 |0 |0 |1 |0 |2 |Показатель 2|тыс. | x | 196,8| 196,8| 196,8| 196,8| 196,8| 196,8| 196,8| 1180,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество доходов,|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных от уплаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной пошлины| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |за выдачу органом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекта РФ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специального разрешения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на провоз| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритного и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(или) тяжеловесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |груза" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 2 |0 |0 |1 |0 |3 |Показатель 3|тыс. | x | 1828,0| 1827,9| 1827,9| 1827,9| 1827,9| 1827,9| 1827,9| 10967,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество доходов,|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных от уплаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возмещения вреда,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |причиняемого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобильным дорогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения транспортными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозки тяжеловесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и (или)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупногабаритных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |грузов, зачисляемые в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджеты субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 2 |0 |0 |2 |0 |0 |2.2. Выдача|(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(переоформление) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений, дубликатов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозке пассажиров и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |багажа легковым такси| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1|тыс. | x | 1075,0| 500,0| 500,0| 500,0| 500,0| 1075,0| 500,0| 3575,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество доходов,|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных в результате| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выдачи (переоформления)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений, дубликатов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разрешений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозке пассажиров и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |багажа легковым такси| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 2 |0 |0 |2 |0 |2 |Показатель 2|шт. | x | 2150,0| 1000,0| 1000,0| 1000,0| 1000,0| 2150,0| 1000,0| 7150,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специальных разрешений,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дубликатов разрешений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на осуществление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перевозке пассажиров и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |багажа легковым такси| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 3 |0 |0 |0 |0 |0 |3. Меры| | x | x | x | x | x | x | x | x | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственностью Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации программы | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 3 |0 |0 |1 |0 |0 |3.1. Контроль за|(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерству транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |унитарных предприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующих в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 3 |0 |0 |1 |0 |1 |Показатель 1|шт. | x | - | 8,0| 10,0| 12,0| 14,0| 16,0| 18,0| 78,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |0 |0 |0 |4. Административные| | x | x | x | x | x | x | x | x | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |1 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(профессиональная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовка, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение квалификации,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стажировка) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских служащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |1 |0 |1 |Показатель 1 "Процент|% | x | 14,0| 25,0| 41,0| 19,0| 33,0| 33,0| 33,0| 184,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских служащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которые получили| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессиональное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образование" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |2 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.2| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации по повышению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информированности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и формированию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положительного имиджа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |2 |0 |1 |Показатель 1|шт. | x | 51,0| 263,0| 279,0| 296,0| 314,0| 333,0| 353,0| 1838,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |электронных и печатных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |3 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.3| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка сайта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства транспорта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети Интернет" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |3 |0 |1 |Показатель 1|ед. | x | 21309,0| 22375,0| 23493,0| 24668,0| 25901,0| 27196,0| 28882,0| 152515,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество просмотров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайта Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети Интернет в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |4 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |4 |0 |1 |Показатель 1|ед. | x | 26,0| 28,0| 28,0| 30,0| 33,0| 35,0| 35,0| 189,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров, конференций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и круглых столов по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальным вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта и дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства с участием| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и организаций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном периоде" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |5 |0 |0 |Административное |(да/нет)| x |да |да |да |да |да |да |да | x |x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"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" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----+ | | | | | | | | | | | | | | | | | |А |Н | 9 | 0 | 4 |0 |0 |5 |0 |1 |Показатель 1 "Доля|% | x | 17,0| 17,2| 17,4| 17,6| 17,7| 17,9| 17,9| 105,7|2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений в адрес| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по вопросам продвижения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработок и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных инициатив| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в сфере транспорта и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного хозяйства" | | | | | | | | | | | | L-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-----------------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+----------+----- Информация по документуЧитайте также
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