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Постановление Правительства Тверской области от 06.11.2013 № 550-пп
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ПРАВИТЕЛЬСТВО ТВЕРСКОЙ ОБЛАСТИ П О С Т А Н О В Л Е Н И Е 06.11.2013 N 550-пп г. Тверь О внесении изменений в постановление Правительства Тверской области от 18.10.2012 N 628-пп Правительство Тверской области постановляет: 1. Внести в государственную программу Тверской области "Обеспечение правопорядка и безопасности населения Тверской области" на 2013 - 2018 годы, утвержденную Постановлением Правительства Тверской области от 18.10.2012 N 628-пп "О государственной программе Тверской области "Обеспечение правопорядка и безопасности населения Тверской области" на 2013 - 2018 годы" (далее - Программа), следующие изменения: а) в разделе "Объемы и источники финансирования Программы по годам ее реализации в разрезе подпрограмм" паспорта Программы: в абзаце первом пункта 1 цифры "5470669,9" заменить цифрами "5494454,0"; подпункт "а" пункта 1 изложить в следующей редакции: "а) 2013 год - 944459,1 тыс. рублей за счет средств областного бюджета Тверской области, из которых: подпрограмма 1 - 14084,2 тыс. рублей; подпрограмма 2 - 35672,7 тыс. рублей; подпрограмма 3 - 33108,6 тыс. рублей; подпрограмма 4 - 567168,4 тыс. рублей; подпрограмма 5 - 1260,0 тыс. рублей; подпрограмма 6 - 3108,0 тыс. рублей; подпрограмма 7 - 34314,9 тыс. рублей; обеспечивающая подпрограмма - 255742,3 тыс. рублей;"; подпункт "б" пункта 1 изложить в следующей редакции: "б) 2014 год - 952343,3 тыс. рублей за счет средств областного бюджета Тверской области, из которых: подпрограмма 1 - 20838,2 тыс. рублей; подпрограмма 2 - 503,0 тыс. рублей; подпрограмма 3 - 21942,6 тыс. рублей; подпрограмма 4 - 612721,0 тыс. рублей; подпрограмма 5 - 2273,7 тыс. рублей; подпрограмма 6 - 3161,0 тыс. рублей; подпрограмма 7 - 35312,4 тыс. рублей; обеспечивающая подпрограмма - 255591,4 тыс. рублей;"; б) в разделе III Программы: таблицу 2 пункта 30 главы 3 подраздела II изложить в следующей редакции: "Таблица 2 -------------------T-----------------------------------------T------------| | Годы реализации | Объем финансовых ресурсов, необходимых | Итого, | | Программы | для реализации подпрограммы |тыс. рублей | | +--------------------T--------------------+ | | | задача 1 | задача 2 | | +------------------+--------------------+--------------------+------------+ |2013 год | 35169,7 | 503,0 | 35672,7 | +------------------+--------------------+--------------------+------------+ |2014 год | 0,0 | 503,0 | 503,0 | +------------------+--------------------+--------------------+------------+ |2015 год | 0,0 | 503,0 | 503,0 | +------------------+--------------------+--------------------+------------+ |2016 год | 0,0 | 503,0 | 503,0 | +------------------+--------------------+--------------------+------------+ |2017 год | 0,0 | 503,0 | 503,0 | +------------------+--------------------+--------------------+------------+ |2018 год | 0,0 | 503,0 | 503,0 | +------------------+--------------------+--------------------+------------+ |Всего, тыс. рублей| 35169,7 | 3018,0 | 38187,7 | L------------------+--------------------+--------------------+------------- подпункт "б" пункта 33 главы 2 подраздела III изложить в следующей редакции: "б) мероприятие 1.002 "Развертывание комплексной системы экстренного оповещения населения об угрозе возникновения или возникновении чрезвычайных ситуаций на территории Тверской области". Показатель 1 мероприятия "Наличие разработанного проекта комплексной системы экстренного оповещения населения об угрозе возникновения или возникновении чрезвычайных ситуаций на территории Тверской области". Показатель 2 мероприятия "Количество муниципальных районов и городских округов Тверской области, на территории которых развернута комплексная система экстренного оповещения населения об угрозе возникновения или возникновении чрезвычайных ситуаций на территории Тверской области". Выполнение мероприятия осуществляется в соответствии с требованиями законодательства на поставку товаров, выполнение работ, оказание услуг для государственных нужд. Мероприятие выполняется Министерством промышленности и информационных технологий Тверской области;"; дополнить пункт 33 главы 2 подраздела III подпунктом "д" следующего содержания: "д) Мероприятие 1.005 "Строительство нежилого здания для размещения Центра обработки вызовов системы обеспечения вызова экстренных оперативных служб через единый номер "112" в городе Твери". Показатель 1 мероприятия "Наличие разработанного проекта для строительства нежилого здания для размещения Центра обработки вызовов системы обеспечения вызова экстренных оперативных служб через единый номер "112" в городе Твери.". Показатель 2 мероприятия "Введенная мощность объекта строительства". Выполнение мероприятия осуществляется в соответствии с требованиями законодательства на поставку товаров, выполнение работ, оказание услуг для государственных нужд. Мероприятие выполняется Министерством строительства Тверской области.". таблицу 3 пункта 36 главы 3 подраздела III изложить в следующей редакции: "Таблица 3 -------------------T-----------------------------------------T------------| | Годы реализации | Объем финансовых ресурсов, необходимых | Итого, | | Программы | для реализации подпрограммы |тыс. рублей | | +--------------------T--------------------+ | | | задача 1 | задача 2 | | +------------------+--------------------+--------------------+------------+ |2013 год | 28533,0 | 4575,6 | 33108,6 | +------------------+--------------------+--------------------+------------+ |2014 год | 17367,0 | 4575,6 | 21942,6 | +------------------+--------------------+--------------------+------------+ |2015 год | 13867,0 | 4575,6 | 18442,6 | +------------------+--------------------+--------------------+------------+ |2016 год | 13867,0 | 4575,6 | 18442,6 | +------------------+--------------------+--------------------+------------+ |2017 год | 13867,0 | 4575,6 | 18442,6 | +------------------+--------------------+--------------------+------------+ |2018 год | 13867,0 | 4575,6 | 18442,6 | +------------------+--------------------+--------------------+------------+ |Всего, тыс. рублей| 101368,0 | 27453,6 | 128821,6 | L------------------+--------------------+--------------------+------------- таблицу 4 пункта 42 главы 3 подраздела IV изложить в следующей редакции: "Таблица 4 -------------------T-----------------------------------------T------------| | Годы реализации | Объем финансовых ресурсов, необходимых | Итого, | | Программы | для реализации подпрограммы |тыс. рублей | | +--------------------T--------------------+ | | | задача 1 | задача 2 | | +------------------+--------------------+--------------------+------------+ |2013 год | 535914,9 | 31253,5 | 567168,4 | +------------------+--------------------+--------------------+------------+ |2014 год | 551216,0 | 61505,0 | 612721,0 | +------------------+--------------------+--------------------+------------+ |2015 год | 551216,0 | 2000,0 | 553216,0 | +------------------+--------------------+--------------------+------------+ |2016 год | 551216,0 | 46000,0 | 597216,0 | +------------------+--------------------+--------------------+------------+ |2017 год | 551216,0 | 0,0 | 551216,0 | +------------------+--------------------+--------------------+------------+ |2018 год | 551216,0 | 0,0 | 551216,0 | +------------------+--------------------+--------------------+------------+ |Всего, тыс. рублей| 3291994,9 | 140758,5 | 3432753,4 | L------------------+--------------------+--------------------+------------- таблицу 5 пункта 48 главы 3 подраздела V изложить в следующей редакции: "Таблица 5 -------------------T-----------------------------------------T------------| | Годы реализации | Объем финансовых ресурсов, необходимых | Итого, | | Программы | для реализации подпрограммы |тыс. рублей | | +--------------------T--------------------+ | | | задача 1 | задача 2 | | +------------------+--------------------+--------------------+------------+ |2013 год | 511,0 | 749,0 | 1260,0 | +------------------+--------------------+--------------------+------------+ |2014 год | 1491,0 | 782,7 | 2273,7 | +------------------+--------------------+--------------------+------------+ |2015 год | 1491,0 | 817,9 | 2308,9 | +------------------+--------------------+--------------------+------------+ |2016 год | 1491,0 | 749,0 | 2240,0 | +------------------+--------------------+--------------------+------------+ |2017 год | 1491,0 | 749,0 | 2240,0 | +------------------+--------------------+--------------------+------------+ |2018 год | 1491,0 | 749,0 | 2240,0 | +------------------+--------------------+--------------------+------------+ |Всего, тыс. рублей| 7966,0 | 4596,6 | 12562,6 | L------------------+--------------------+--------------------+------------- таблицу 6 пункта 54 главы 3 подраздела VI изложить в следующей редакции: "Таблица 6 -------------------T-----------------------------------------T------------| | Годы реализации | Объем финансовых ресурсов, необходимых | Итого, | | Программы | для реализации подпрограммы |тыс. рублей | | +--------------------T--------------------+ | | | задача 1 | задача 2 | | +------------------+--------------------+--------------------+------------+ |2013 год | 3108,0 | 0,0 | 3108,0 | +------------------+--------------------+--------------------+------------+ |2014 год | 3161,0 | 0,0 | 3161,0 | +------------------+--------------------+--------------------+------------+ |2015 год | 3161,0 | 0,0 | 3161,0 | +------------------+--------------------+--------------------+------------+ |2016 год | 3161,0 | 0,0 | 3161,0 | +------------------+--------------------+--------------------+------------+ |2017 год | 3161,0 | 0,0 | 3161,0 | +------------------+--------------------+--------------------+------------+ |2018 год | 3161,0 | 0,0 | 3161,0 | +------------------+--------------------+--------------------+------------+ |Всего, тыс. рублей| 18913,0 | 0,0 | 18913,0 | L------------------+--------------------+--------------------+------------- в) приложение 1 к Программе изложить в новой редакции (приложение 1 к настоящему Постановлению); г) приложение 2 к Программе изложить в новой редакции (приложение 2 к настоящему Постановлению). 2. Настоящее Постановление вступает в силу со дня его подписания, но не ранее даты вступления в силу Закона Тверской области "О внесении изменений в Закон Тверской области "Об областном бюджете Тверской области на 2013 год и на плановый период 2014 и 2015 годов", предусматривающих изменения бюджетных ассигнований, указанных в пункте 1 настоящего Постановления, подлежит официальному опубликованию и размещению на сайте Главного управления региональной безопасности Тверской области в информационно-телекоммуникационной сети Интернет. Губернатор области А.В.Шевелев Приложение 1 к постановлению Правительства Тверской области от 06.11.2013 N 550-пп "Приложение 1 к государственной программе Тверской области "Обеспечение правопорядка и безопасности населения Тверской области" на 2013 - 2018 годы Характеристика государственной программы Тверской области "Обеспечение правопорядка и безопасности населения Тверской области" на 2013 - 2018 годы Главный администратор программы - Главное управление региональной безопасности Тверской области 1. Программа - государственная программа Тверской области. 2. Подпрограмма - подпрограмма государственной программы Тверской области. ----------------------------------------T--------------------------------------T--------------------T------------T--------T--------T-----------------------------------------------------T--------------| | Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, | Единица |Степень |Финансо-| Годы реализации программы | Целевое | | | |подпрограммы, задачи| измерения |влияния |вый год,| | (суммарное) | | | | подпрограммы, | |выполне-|предшес-| | значение | | | | мероприятия | |ния |твующий | | показателя | +-----T----T----T-----------------------+-----T-----T-----T-----T--------T-----+ (административные | |подпро- |реализа-+--------T--------T--------T--------T--------T--------+---------T----+ |Код |Раз-|Под-| Классификация целевой |Про- |Под- |Цель |Зада-|Меропри-|Номер| мероприятия) | |граммы |ции |2013 год|2014 год|2015 год|2016 год|2017 год|2018 год|Значение |Год | |адми-|дел |раз-|статьи расхода бюджета |грам-|про- |про- |ча |ятие |пока-| подпрограммы | |на |програм-| | | | | | | |дос-| |ни- | |дел +-----T-----T-----------+ма |грам-|грам-|про- |(админи-|зате-| и их показатели | |реали- |мы, 2012| | | | | | | |ти- | |стра-| | |Про- |Под- |Направление| |ма |мы |грам-|стратив-|ля | | |зацию |год | | | | | | | |же- | |тора | | |грам-|про- | расходов | | | |мы |ное | | | |програм-| | | | | | | | |ния | |про- | | |ма |грам-| | | | | |меропри-| | | |мы в | | | | | | | | | | |грам-| | | |ма | | | | | |ятие) | | | |целом | | | | | | | | | | |мы | | | | | | | | | |подпро- | | | |(решения| | | | | | | | | | | | | | | | | | | | |граммы | | | |задачи | | | | | | | | | | | | | | | | | | | | | | | | |подпро- | | | | | | | | | | | | | | | | | | | | | | | | |граммы | | | | | | | | | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | | | | | | | | | |выполне-| | | | | | | | | | | | | | | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | | |подпро- | | | | | | | | | | | | | | | | | | | | | | | | |граммы),| | | | | | | | | | | | | | | | | | | | | | | | |доля | | | | | | | | | | +-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 | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |0 |0 |0 |0 |0 |0 |0 |Программа, всего |Тыс. рублей | |868755,5|944459,1|952343,3|889412,9|933412,9|887412,9|887412,9|5494454,0|2018| +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |0 |0 |0 |0 |0 |0 |0 |Программная часть |Тыс. рублей | |630523,3|688716,8|696751,9|633821,5|677821,5|631821,5|631821,5|3960754,7|2018| +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |1 |0 |0 |0 |0 |0 |0 |Цель 1 "Повышение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |жизнедеятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |1 |0 |0 |0 |0 |0 |1 |Показатель 1 "Риск|Число | | 248,92| 241,99| 240,19| 235,60| 230,83| 225,30| 219,62| 219,62|2018| | | | | | | | | | | | | | | | | | | | | | | | | |населения |пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пострадать от|от внешних| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешних причин на|причин на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|100000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |1 |0 |0 |0 |0 |0 |2 |Показатель 2|Количество | | 1897| 1860| 1822| 1784| 1744| 1704| 1669| 1669|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень |преступлений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступности на|на 100000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |1 |0 |0 |0 |0 |0 |3 |Показатель 3|Число | | 22,5| 21,7| 21,6| 21,1| 20,7| 20,2| 19,7| 19,7|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность |погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения в|дорожно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате дорожно-|транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортных |происшестви-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на|ях на 100000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |1 |0 |0 |0 |0 |0 |4 |Показатель 4|Число | | 0,52| 0,52| 0,53| 0,53| 0,46| 0,46| 0,46| 0,46|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность |погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения в|чрезвычайных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате |ситуациях на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных |100000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций на|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |1 |0 |0 |0 |0 |0 |5 |Показатель 5|Число | | 7,37| 7,34| 7,23| 7,05| 6,86| 6,67| 6,47| 6,47|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность |погибших на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения в|водных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате |объектах на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на|100000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водных объектах на|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |1 |0 |0 |0 |0 |0 |6 |Показатель 6|Число | | 14,07| 13,86| 13,56| 13,26| 12,96| 12,64| 12,33| 12,33|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность |погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения в|пожарах на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате пожаров|100000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |0 |1 |0 |0 |0 |0 |0 |7 |Показатель 7|Число лиц,| | 6,10| 5,99| 5,88| 5,76| 5,64| 5,52| 5,39| 5,39|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень первичной|впервые | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заболеваемости |выявленных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркоманией в|диагнозом | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" |наркомания | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на 100000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 1|Тыс. рублей | 0,03| 8815,0| 14084,2| 20838,2| 20803,0| 20871,9| 20871,9| 20871,9| 118341,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Повышение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правопорядка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие|Тыс. рублей | 0,50| 8695,0| 9822,2| 9780,7| 9745,5| 9814,4| 9814,4| 9814,4| 58791,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |системы профилактики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |0 |0 |1 |Показатель 1|Единица | | 25491| 24840| 24190| 23540| 22890| 22240| 21660| 21660|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступлений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зарегистрированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |0 |0 |2 |Показатель 2|Единица | | 8088| 7880| 7674| 7465| 7259| 7051| 6867| 6867|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступлений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных местах"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |0 |0 |3 |Показатель 3|Единица | | 1384| 1394| 1404| 1414| 1424| 1434| 1444| 1444| 2| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | 018| | | | | | | | | | | | | | | | | | | | | | | | | |преступлений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |раскрытых по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"горячим следам" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |0 |0 |4 |Показатель 4|% | | 31,73| 31,72| 31,72| 31,71| 31,71| 31,70| 31,70| 31,70|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных местах"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |0 |0 |5 |Показатель 5|% | | 5,4| 5,6| 5,8| 6,0| 6,2| 6,4| 6,7| 6,7|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |раскрываемости | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступлений по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"горячим следам" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |1 |1 |0 |1 |0 |Б |Л |1 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|Тыс. рублей | | 8580,0| 9541,2| 9780,7| 9745,5| 9814,4| 9814,4| 9814,4| 58510,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Развертывание и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бесперебойной работы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматизированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы "Безопасный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |город" в городе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |1 |0 |1 |Показатель 1|Единиц | | 0| 2| 0| 0| 0| 0| 0| 2|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подсистем | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматизированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы "Безопасный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |город" в городе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |1 |0 |2 |Показатель 2|Единиц | | 0| 1| 4| 0| 0| 0| 0| 5|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматизированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рабочих мест| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подсистемы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обработки | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |1 |0 |3 |Показатель 3|Единиц | | 0| 5| 3| 8| 8| 8| 8| 40|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество объектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подсистемы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеонаблюдения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оснащенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |техническими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеонаблюдения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |1 |0 |4 |Показатель 4|Да - 1/ | | 0| 0| 0| 0| 0| 0| 0| 0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие возможности|Нет - 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подсистемы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппаратно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программных средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обработки и хранения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеоинформации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |1 |1 |0 |2 |0 |Б |Л |1 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|Тыс. рублей | | 0,0| 50,0| 0,0| 0,0| 0,0| 0,0| 0,0| 50,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Тиражирование и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |распространение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пропагандистской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Тираж|Единица | | 0| 290| 0| 0| 0| 0| 0| 290|2013| | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пропагандистской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |1 |8 |0 |1 |А |Б |Л |1 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|Тыс. рублей | | 115,0| 231,0| 0,0| 0,0| 0,0| 0,0| 0,0| 231,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выплаты гражданам за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |добровольную сдачу в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органы внутренних| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дел незаконно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранившихся | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |огнестрельного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оружия, боеприпасов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взрывчатых веществ и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взрывных устройств" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Число|Человек | | 42| 84| 0| 0| 0| 0| 0| 84|2013| | | | | | | | | | | | | | | | | | | | | | | | | |граждан, добровольно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сдавших в органы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутренних дел| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |незаконно | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранившееся | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |огнестрельное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оружие, боеприпасы,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взрывчатые вещества| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и взрывные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устройства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |4 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постоянно | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Координационного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совещания по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правопорядка в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |4 |0 |1 |Показатель 1|Единица | | 4| 4| 4| 4| 4| 4| 4| 24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний постоянно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Координационного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совещания по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правопорядка в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |5 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Межведомственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |5 |0 |1 |Показатель 1|Единица | | 3| 4| 4| 4| 4| 4| 4| 24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Межведомственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |6 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межведомственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии по делам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |защите их прав при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительстве | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |1 |0 |0 |6 |0 |1 |Показатель 1|Единица | | 4| 4| 4| 4| 4| 4| 4| 24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межведомственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии по делам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |защите их прав при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительстве | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |0 |0 |0 |Задача 2|Тыс. рублей | 0,50| 120,0| 4262,0| 11057,5| 11057,5| 11057,5| 11057,5| 11057,5| 59549,5|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Профилактика | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области во| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти, органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |религиозными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объединениями и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иными институтами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |0 |0 |1 |Показатель 1|Единица | | 528| 520| 512| 504| 496| 488| 480| 480|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступлений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетними | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|Количество | | 110,34| 111,99| 110,34| 107,90| 104,52| 99,33| 95,53| 95,53|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень |преступле- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступности |ний, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних |совершенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории|лицами от 14| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" |до 18 лет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на 10000 лиц| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 14 до 18| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лет | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |0 |0 |3 |Показатель 3|Единица | | 4938| 4888| 4838| 4788| 4738| 4688| 4638| 4638|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступлений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области лицами,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ранее совершавшими| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступления" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |0 |0 |4 |Показатель 4 "Доля|% | | 32,8| 32,6| 32,4| 32,2| 32,0| 31,8| 31,6| 31,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |лиц, ранее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуждавшихся за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступлений, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей численности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лиц, осужденных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основании | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обвинительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приговоров, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вступивших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законную силу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |1 |1 |0 |3 |0 |Б |Л |1 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|Тыс. рублей | | 0,0| 133,0| 0,0| 0,0| 0,0| 0,0| 0,0| 133,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса "Лучший| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудник | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спецподразделения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полиции" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Число|Человек | | 0| 35| 0| 0| 0| 0| 0| 35|2013| | | | | | | | | | | | | | | | | | | | | | | | | |полицейских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спецподразделений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полиции УМВД России| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |1 |1 |0 |4 |0 |Б |Л |1 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002|Тыс. рублей | | 120,0| 102,0| 0,0| 0,0| 0,0| 0,0| 0,0| 102,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса "Лучшая| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |добровольная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |народная дружина по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охране общественного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |порядка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |2 |0 |1 |Показатель 1|Единиц | | 4| 5| 0| 0| 0| 0| 0| 5|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |добровольных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |народных дружин по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охране общественного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |порядка, принявших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональном | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|1 |Б |Л |1 |5 |0 |1 |0 |Б |Л |1 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003|Тыс. рублей | | 0,0| 0,0| 10030,5| 10030,5| 10030,5| 10030,5| 10030,5| 50152,5|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенного учреждения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Центр временного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содержания | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иностранных граждан| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и лиц без| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подлежащих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |депортации или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выдворению за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пределы Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |3 |0 |1 |Показатель 1|Единица | | 0| 0| 5| 5| 5| 5| 5| 25|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обоснованных жалоб| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на качество работы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|1 |Б |Л |1 |1 |0 |5 |0 |Б |Л |1 |0 |2 |0 |0 |4 |0 |0 |Мероприятие 2.004|Тыс. рублей | | 0,0| 3000,0| 0,0| 0,0| 0,0| 0,0| 0,0| 3000,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Приведение в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствие | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиям, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации, здания и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(или) помещений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |целях размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содержания | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иностранных граждан| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и лиц без| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подлежащих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выдворению за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пределы Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |депортации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |4 |0 |1 |Показатель 1|% | | 0,0| 16,6| 16,6| 16,6| 16,6| 16,6| 16,6| 16,6|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Степень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствия здания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и (или) помещений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиям, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |1 |1 |0 |6 |0 |Б |Л |1 |0 |2 |0 |0 |5 |0 |0 |Мероприятие 2.005|Тыс. рублей | | | 1027,0| 1027,0| 1027,0| 1027,0| 1027,0| 1027,0| 6162,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Оснащение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений УФСИН| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |России по Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производственным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оборудованием для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |создания новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рабочих мест для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лиц, отбывающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уголовное наказание| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в виде лишения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |свободы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |5 |0 |1 |Показатель 1|Единица | | | 34| 34| 34| 34| 34| 34| 204|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рабочих мест,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осужденных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отбывающих уголовное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наказание в виде| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лишения свободы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |6 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.006| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудников органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внутренних дел,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |педагогов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |психологов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальных педагогов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по профилактической| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работе с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетними,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказавшимися в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |трудной жизненной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |6 |0 |1 |Показатель 1|Единица | | | 1| 1| 1| 1| 1| 1| 6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |7 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.007| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Содействие | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |целевых программ по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |7 |0 |1 |Показатель 1|Единица | | | 43| 43| 43| 43| 43| 43| 43|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработаны и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализуются | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних "| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |8 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.008| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пропагандистской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениях по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |8 |0 |1 |Показатель 1 "Доля|% | | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пропагандистской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |9 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.009| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воспитательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетним | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и, содержащимися в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениях в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изоляции от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |0 |9 |0 |1 |Показатель 1|Единиц | | | 1| 1| 1| 1| 1| 1| 1|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воспитательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |1 |0 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.010| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реабилитационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работы с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетними,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказавшимися в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально опасном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положении" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |1 |0 |2 |0 |1 |0 |0 |1 |Показатель 1 "Доля|% | | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |семей, находящихся в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально опасном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положении, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реабилитационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работой" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 2|Тыс. рублей | 0,01| 5710,0| 35672,7| 503,0| 503,0| 503,0| 503,0| 503,0| 38187,7|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Повышение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |1 |0 |0 |0 |0 |0 |Задача 1|Тыс. рублей | 0,92| 4900,0| 35169,7| 0,0| 0,0| 0,0| 0,0| 0,0| 35169,7|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Совершенствование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предупреждения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |опасного поведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |движения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Число|Человек | | 301| 290| 286| 279| 271| 263| 255| 255|2018| | | | | | | | | | | | | | | | | | | | | | | | | |погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате дорожно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Число|Человек | | 2575| 2480| 2450| 2390| 2330| 2260| 2190| 2190|2018| | | | | | | | | | | | | | | | | | | | | | | | | |травмированных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате дорожно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Риск|Число | | 214,1| 207,5| 206,1| 202,3| 198,2| 193,3| 188,4| 188,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | |пострадать в|пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожно-транспортных|в дорожно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествиях на|транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|происшестви-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |ях на 100000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |1 |0 |0 |0 |0 |4 |Показатель 4|Число | | 5,23| 5,04| 4,81| 4,46| 4,17| 3,87| 3,62| 3,62|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Транспортный риск|погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожно-транспортных|дорожно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на|транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|происшестви-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |ях на 10000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |2 |1 |0 |1 |0 |Б |Л |2 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|Тыс. рублей | | 0,0| 6000,0| 0,0| 0,0| 0,0| 0,0| 0,0| 6000,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Развитие системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контроля и выявления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |1 |0 |0 |1 |0 |1 |Показатель 1|Единица | | 0| 4| 0| 0| 0| 0| 0| 4|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контроля и выявления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |2 |1 |0 |2 |0 |Б |Л |2 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|Тыс. рублей | | 0,0| 1092,7| 0,0| 0,0| 0,0| 0,0| 0,0| 1092,7|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бесперебойной работы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контроля и выявления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |1 |0 |0 |2 |0 |1 |Показатель 1|Единица | | | 8| 0| 0| 0| 0| 0| 8|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контроля и выявления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бесперебойном | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |режиме" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |2 |1 |0 |3 |0 |Б |Л |2 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|Тыс. рублей | | 4900,0| 28077,0| 0,0| 0,0| 0,0| 0,0| 0,0| 28077,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Направление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участникам дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |движения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постановлений по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |делам об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушениях в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |движения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Число|Человек | | 95000| 717850| 0| 0| 0| 0| 0| 717850|2013| | | | | | | | | | | | | | | | | | | | | | | | | |участников дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |движения, чьи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушения были| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зафиксированы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контроля и выявления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым направлены| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постановления по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |делам об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушениях в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области дорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |движения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |0 |0 |0 |Задача 2|Тыс. рублей | 0,08| 810,0| 503,0| 503,0| 503,0| 503,0| 503,0| 503,0| 3018,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Профилактика | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожно-транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области во| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти, органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |религиозными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объединениями и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иными институтами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |0 |0 |1 |Показатель 1|Единица | | 2077| 2050| 2020| 1990| 1960| 1930| 1900| 1900|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество дорожно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пострадавшими на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|Количество | | 36,07| 35,60| 33,95| 31,84| 30,15| 28,38| 26,95| 26,95|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень аварийности|дорожно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспорта с|транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пострадавшими на|происшествий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|на 10000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Число|Число детей| | 210| 207| 204| 201| 198| 195| 192| 192|2018| | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних, |до 16 лет | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пострадавших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожно-транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествиях на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |0 |0 |4 |Показатель 4|Число детей| | 10,10| 9,76| 9,47| 9,18| 8,93| 8,70| 8,51| 8,51|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Детский дорожно-|до 16 лет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортный |пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |травматизм на|в дорожно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|транспортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |происшестви-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ях на 10000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |детей до 16| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лет | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |0|7|5|0|7 |0|9 |Б |Л |2 |1 |0 |4 |0 |Б |Л |2 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|Тыс. рублей | | 230,0| 230,0| 230,0| 230,0| 230,0| 230,0| 230,0| 1380,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса "Безопасное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |колесо" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |1 |0 |1 |Показатель 1|Человек | | 250| 250| 250| 250| 265| 265| 280| 1560|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество учащихся| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональном | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |0|7|5|0|7 |0|9 |Б |Л |2 |1 |0 |5 |0 |Б |Л |2 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002|Тыс. рублей | | 80,0| 80,0| 80,0| 80,0| 80,0| 80,0| 80,0| 480,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Участие команды| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |школьников Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийском | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе "Безопасное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |колесо" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Место,|Место по| | 49| 45| 40| 36| 31| 28| 25| 25|2018| | | | | | | | | | | | | | | | | | | | | | | | | |занятое командой|итогам | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |школьников Тверской|конкурса | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийском | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсе "Безопасное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |колесо" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |0|7|5|0|7 |0|9 |Б |Л |2 |1 |0 |6 |0 |Б |Л |2 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003|Тыс. рублей | | 500,0| 193,0| 193,0| 193,0| 193,0| 193,0| 193,0| 1158,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |широкомасштабной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |акции "Внимание -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дети!" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |3 |0 |1 |Показатель 1|Человек | | 13400| 13807| 13950| 14100| 14300| 14350| 14400| 84907|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Численность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учащихся первых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |классов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |акции" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |4 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межведомственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |2 |0 |2 |0 |0 |4 |0 |1 |Показатель 1|Единица | | 5| 4| 4| 4| 4| 4| 4| 24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межведомственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 3|Тыс. рублей | 0,03| 20972,7| 33108,6| 21942,6| 18442,6| 18442,6| 18442,6| 18442,6| 128821,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Снижение рисков и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |смягчение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |последствий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |характера на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Повышение|Тыс. рублей | 0,79| 16627,5| 28533,0| 17367,0| 13867,0| 13867,0| 13867,0| 13867,0| 101368,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |готовности органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управления, сил и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области к защите| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |характера" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Число|Человек | | 7| 7| 7| 7| 6| 6| 6| 6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Число|Человек | | 14| 14| 14| 14| 13| 13| 13| 13|2018| | | | | | | | | | | | | | | | | | | | | | | | | |пострадавших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Риск|Число | | 1,0| 1,0| 1,1| 1,1| 1,0| 1,0| 1,0| 1,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |пострадать в|пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных |в | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуациях на|чрезвычайных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|ситуациях на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |100000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |0 |0 |4 |Показатель 4|Число | | 50,0| 50,0| 50,0| 50,0| 46,2| 46,2| 46,2| 46,2|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Тяжесть последствий|погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных |чрезвычайных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций на|ситуациях на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуациях | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|0|5|0|4 |1|0 |Б |Л |3 |1 |0 |1 |0 |Б |Л |3 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. рублей | | 9900,0| 3900,0| 11441,0| 11441,0| 11441,0| 11441,0| 11441,0| 61105,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Развертывание | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вызова экстренных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оперативных служб| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через единый номер| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"112" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |1 |0 |1 |Показатель 1|Да - 1/ | | 0| 1| 0| 0| 0| 0| 0| 1|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие |Нет - 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технического проекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вызова экстренных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оперативных служб| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через единый номер| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"112" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |1 |0 |2 |Показатель 2|Единица | | 0| 0| 34| 34| 34| 34| 35| 171|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество единых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дежурно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диспетчерских служб| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и дежурно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диспетчерских служб| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экстренных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оперативных служб,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принимающих и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обрабатывающих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вызовы населения по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |единому номеру "112"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|0|5|0|3 |0|9 |Б |Л |3 |1 |0 |2 |0 |Б |Л |3 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|Тыс. рублей | | 0,0| 22390,0| 0,0| 0,0| 0,0| 0,0| 0,0| 22390,0|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Развертывание | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексной системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экстренного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оповещения населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |об угрозе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возникновения или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возникновении | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |2 |0 |1 |Показатель 1|Да - 1/ | | 0| 1| 0| 0| 0| 0| 0| 1|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие |Нет - 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проекта комплексной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы экстренного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оповещения населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |об угрозе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возникновения или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возникновении | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |2 |0 |2 |Показатель 2|Единица | | | 9| 0| 0| 0| 0| 0| 9|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районов и городских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |округов Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развернута | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексная система| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экстренного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оповещения населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |об угрозе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возникновения или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возникновении | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|0|4|0|3 |0|9 |Б |Л |3 |1 |0 |3 |0 |Б |Л |3 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|Тыс. рублей | | 3706,5| 2243,0| 2243,0| 2243,0| 2243,0| 2243,0| 2243,0| 13458,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Создание, хранение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и восполнение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |резерва горючего и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |смазочных материалов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для ликвидации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |характера" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |3 |0 |1 |Показатель 1|% | | 100,0| 56,6| 56,6| 56,6| 56,6| 56,6| 56,6| 56,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Укомплектованность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |резерва горючего и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |смазочных материалов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для ликвидации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |характера" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |0|9 |Б |Л |3 |1 |0 |4 |0 |Б |Л |3 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|Тыс. рублей | | 3021,0| 0,0| 183,0| 183,0| 183,0| 183,0| 183,0| 915,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Создание, хранение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и восполнение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |резерва средств для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |локализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аварийных разливов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нефтепродуктов для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ликвидации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |характера" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |4 |0 |1 |Показатель 1|% | | 83,3| 83,3| 88,9| 88,9| 88,9| 88,9| 88,9| 88,9|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Укомплектованность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |резерва средств для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |локализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аварийных разливов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нефтепродуктов для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ликвидации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межмуниципального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |характера" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|2|2|0|3 |0|9 |Б |Л |3 |6 |1 |2 |0 |Б |Л |3 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005|Тыс. рублей | | | 0,0| 3500,0| 0,0| 0,0| 0,0| 0,0| 3500,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нежилого здания для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещения Центра| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обработки вызовов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вызова экстренных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оперативных служб| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через единый номер| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"112" в городе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |5 |0 |1 |Показатель 1|Да - 1/ | | | 0| 1| 0| 0| 0| 0| 1|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие |Нет - 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проекта для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нежилого здания для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещения Центра| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обработки вызовов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вызова экстренных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оперативных служб| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |через единый номер| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"112" в городе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |1 |0 |0 |5 |0 |2 |Показатель 2|Квадратный | | | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Введенная мощность|метр | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Повышение|Тыс. рублей | 0,21| 4345,2| 4575,6| 4575,6| 4575,6| 4575,6| 4575,6| 4575,6| 27453,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |мер гражданской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обороны, защиты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности людей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на водных объектах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области во| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти, органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |религиозными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объединениями и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иными институтами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Число|Человек | | 99| 98| 96| 93| 90| 87| 84| 84|2018| | | | | | | | | | | | | | | | | | | | | | | | | |погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водных объектах на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Число|Человек | | 33| 33| 33| 32| 32| 32| 31| 31|2018| | | | | | | | | | | | | | | | | | | | | | | | | |травмированных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водных объектах на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Риск|Число | | 9,8| 9,8| 9,7| 9,5| 9,3| 9,1| 8,9| 8,9|2018| | | | | | | | | | | | | | | | | | | | | | | | | |пострадать в|пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествиях на|в | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водных объектах на|происшестви-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|ях на водных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |объектах на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |100000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |0 |0 |4 |Показатель 4|Число | | 75,0| 74,8| 74,4| 74,4| 73,8| 73,1| 73,0| 73,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Тяжесть последствий|погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшествий на|происшестви-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водных объектах на|ях на водных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|объектах на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |происшестви-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ях на водных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|7 |0|5 |Б |Л |3 |2 |0 |1 |0 |Б |Л |3 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|Тыс. рублей | | 4345,2| 4575,6| 4575,6| 4575,6| 4575,6| 4575,6| 4575,6| 27453,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(повышения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |квалификации) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Учебно-методический| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |центр по гражданской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обороне и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуациям Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |1 |0 |1 |Показатель 1|Человек | | 1460| 1500| 1500| 1500| 1500| 1500| 1500| 9000|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обученных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |должностных лиц и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области гражданской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обороны и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |2 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Координация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросам организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и оборудования мест| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массового отдыха| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |людей на водных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиях | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |2 |0 |1 |Показатель 1|Единица | | 8| 8| 8| 9| 9| 10| 11| 55|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оборудованных мест| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массового отдыха| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |людей на водных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |3 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предупреждению и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ликвидации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечению пожарной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |3 |0 |2 |0 |0 |3 |0 |1 |Показатель 1|Единица | | 15| 4| 4| 4| 4| 4| 4| 24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний комиссии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по предупреждению и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ликвидации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечению пожарной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 4|Тыс. рублей | 0,87|559921,6|567168,4|612721,0|553216,0|597216,0|551216,0|551216,0|3432753,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Повышение пожарной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |0 |0 |0 |Задача 1|Тыс. рублей | 0,96|520257,1|535914,9|551216,0|551216,0|551216,0|551216,0|551216,0|3291994,9|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Профилактика и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тушение пожаров в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |силами пожарной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охраны" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Число|Человек | | 189| 185| 180| 175| 170| 165| 160| 160|2018| | | | | | | | | | | | | | | | | | | | | | | | | |погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате пожаров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Число|Человек | | 133| 131| 129| 126| 123| 120| 117| 117|2018| | | | | | | | | | | | | | | | | | | | | | | | | |травмированных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результате пожаров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Риск|Число | | 24,0| 23,7| 23,3| 22,8| 22,3| 21,8| 21,3| 21,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | |пострадать в пожарах|пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории|в пожарах на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" |100000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |0 |0 |4 |Показатель 4|Число | | 58,7| 58,5| 58,3| 58,1| 58,0| 57,9| 57,8| 57,8|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Тяжесть последствий|погибших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожаров на|пожарах на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской|100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" |пострадавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в пожарах | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |0|0 |Б |Л |4 |5 |0 |1 |0 |Б |Л |4 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|Тыс. рублей | |520257,1|535819,9|550716,0|550716,0|550716,0|550716,0|550716,0|3289399,9|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенного учреждения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Управление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противопожарной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службы, защиты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |1 |0 |1 |Показатель 1|Единица | | 550| 550| 550| 550| 550| 550| 550| 3300|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выездов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подразделений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противопожарной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службы Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области на тушение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожаров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |1 |0 |2 |Показатель 2|Единица | | 150| 150| 150| 150| 150| 150| 150| 900|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выездов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на разминирование| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взрывоопасных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предметов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |1 |0 |3 |Показатель 3|Единица | | 500| 500| 500| 500| 500| 500| 500| 3000|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выездов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аварийно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спасательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |формирований для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения аварийно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спасательных работ" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |1 |0 |4 |Показатель 4|Единица | | 100| 100| 100| 100| 100| 100| 100| 600|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поисково- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спасательных работ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на водных объектах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|0 |Б |Л |4 |8 |0 |1 |А |Б |Л |4 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|Тыс. рублей | | 0,0| 95,0| 500,0| 500,0| 500,0| 500,0| 500,0| 2595,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Материальное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стимулирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |добровольных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарных" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Общее|Человек | | 0| 250| 1250| 1250| 1250| 1250| 1250| 1250|2018| | | | | | | | | | | | | | | | | | | | | | | | | |число добровольных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарных принимавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тушению пожаров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|Тыс. рублей | 0,04| 39664,5| 31253,5| 61505,0| 2000,0| 46000,0| 0,0| 0,0| 140758,5|2018| | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противопожарной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службы Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | 0,0| 3,8| 11,5| 11,5| 15,4| 15,4| 15,4| 15,4|2018| | | | | | | | | | | | | | | | | | | | | | | | | |пожарных депо| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подразделений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной охраны| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противопожарной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службы Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, отвечающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регламента о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требованиях пожарной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|2|2|0|3 |1|0 |Б |Л |4 |6 |1 |1 |0 |Б |Л |4 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|Тыс. рублей | | 5698,0| 30261,5| 0,0| 0,0| 0,0| 0,0| 0,0| 30261,5|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здания пожарного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |депо в поселке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городского типа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Оленино Оленинского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |района Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |1 |0 |1 |Показатель 1|Квадратный | | 0,0| 1032,8| 1032,8| 1032,8| 1032,8| 1032,8| 1032,8| 1032,8|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Введенная мощность|метр | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|2|2|0|3 |1|0 |Б |Л |4 |6 |1 |1 |0 |Б |Л |4 |0 |2 |0 |0 |2 |0 |0 |Мероприятия 2.002|Тыс. рублей | | 0,0| 0,0| 46505,0| 0,0| 0,0| 0,0| 0,0| 46505,0|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здания пожарного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |депо в поселке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городского типа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Селижарово | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Селижаровского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |района Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |2 |0 |1 |Показатель 1|Квадратный | | 0,0| 0,0| 991,6| 991,6| 991,6| 991,6| 991,6| 991,6|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Введенная мощность|метр | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|2|2|0|3 |1|0 |Б |Л |4 |6 |1 |1 |0 |Б |Л |4 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003|Тыс. рублей | | 0,0| 0,0| 0,0| 2000,0| 46000,0| 0,0| 0,0| 48000,0|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здания пожарного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |депо в городе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Красный Холм| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Краснохолмского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |района Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |3 |0 |1 |Показатель 1|Да - 1/ | | 0| 0| 0| 1| 0| 0| 0| 1|2015| | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие |Нет - 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проекта для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства здания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарного депо" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |3 |0 |2 |Показатель 2|Квадратный | | 0,0| 0,0| 0,0| 0,0| 100,0| 1000,0| 1000,0| 1000,0|2016| | | | | | | | | | | | | | | | | | | | | | | | | |"Введенная мощность|метр | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|2|2|0|3 |1|0 |Б |Л |4 |6 |1 |1 |0 |Б |Л |4 |0 |2 |0 |0 |4 |0 |0 |Мероприятия 2.004|Тыс. рублей | | 790,0| 33,1| 15000,0| 0,0| 0,0| 0,0| 0,0| 15033,1|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Реконструкция | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здания гаража под| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарное депо в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселке Редкино| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Конаковского района| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |4 |0 |1 |Показатель 1|Да - 1/ | | 0| 1| 0| 0| 0| 0| 0| 1|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие уточненной|Нет - 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сметной стоимости| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сметной документации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для реконструкции| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здания гаража под| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарное депо" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |4 |0 |2 |Показатель 2|Квадратный | | 0,0| 0,0| 431,4| 431,4| 431,4| 431,4| 431,4| 431,4|2014| | | | | | | | | | | | | | | | | | | | | | | | | |"Введенная мощность|метр | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|2|2|0|3 |1|0 |Б |Л |4 |6 |1 |1 |0 |Б |Л |4 |0 |2 |0 |0 |5 |0 |0 |Мероприятие 2.005|Тыс. рублей | | 15485,5| 787,3| 0,0| 0,0| 0,0| 0,0| 0,0| 787,3|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Реконструкция | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здания гаража под| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарную часть в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселке Сонково| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |5 |0 |1 |Показатель 1|Да - 1/ | | 0| 1| 0| 0| 0| 0| 0| 1|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие |Нет - 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |скорректированного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проекта для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции здания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гаража под пожарную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |часть" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |5 |0 |2 |Показатель 2|Квадратный | | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Введенная мощность|метр | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |1|2|2|0|3 |1|0 |Б |Л |4 |6 |1 |1 |0 |Б |Л |4 |0 |2 |0 |0 |6 |0 |0 |Мероприятие 2.006|Тыс. рублей | | 17691,0| 171,6| 0,0| 0,0| 0,0| 0,0| 0,0| 171,6|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Реконструкция | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нежилого здания под| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарную часть в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |селе Лесное Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |6 |0 |1 |Показатель 1|Да - 1/ | | 0| 1| 0| 0| 0| 0| 0| 1|2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие |Нет - 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |скорректированного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проекта для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нежилого здания под| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарную часть" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |4 |0 |2 |0 |0 |6 |0 |2 |Показатель 2|Квадратный | | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Введенная мощность|метр | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекта | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реконструкции" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 5|Тыс. рублей | 0,003| 1390,0| 1260,0| 2273,7| 2308,9| 2240,0| 2240,0| 2240,0| 12562,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Противодействие | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |незаконному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |распространению и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |немедицинскому | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потреблению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотиков в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Сокращение|Тыс. рублей | 0,63| 632,0| 511,0| 1491,0| 1491,0| 1491,0| 1491,0| 1491,0| 7966,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |спроса на наркотики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенствования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы профилактики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |немедицинского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотиков" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |0 |0 |1 |Показатель 1|Человек | | 82| 80| 78| 76| 74| 72| 70| 70|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Первичная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заболеваемость | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркоманией в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |0 |0 |2 |Показатель 2|Единица | | 1295| 1260| 1227| 1192| 1159| 1124| 1094| 1094|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступлений в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |незаконного оборота| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотиков, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зарегистрированных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |0 |0 |3 |Показатель 3|% | | 5,08| 5,07| 5,07| 5,06| 5,06| 5,05| 5,05| 5,05|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступности в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |незаконного оборота| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотиков" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |0 |0 |4 |Показатель 4 "Доля|% | | 87,26| 88,49| 90,46| 91,44| 92,32| 92,97| 93,24| 93,24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |тяжких и особо| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тяжких преступлений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в общем количестве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преступлений в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |незаконного оборота| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотиков" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |5 |1 |0 |1 |0 |Б |Л |5 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|Тыс. рублей | | 0,0| 91,0| 91,0| 91,0| 91,0| 91,0| 91,0| 546,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бесперебойной работы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бесплатной горячей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телефонной линии для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан "Сообщи, где| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торгуют смертью" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Доля|% | | 0,0| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |подтвердившейся | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о фактах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |незаконного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |распространения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |немедицинского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотиков, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученной по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телефону горячей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |линии" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |5 |1 |0 |2 |0 |Б |Л |5 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|Тыс. рублей | | 632,0| 320,0| 1300,0| 1300,0| 1300,0| 1300,0| 1300,0| 6820,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изучению проблем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |немедицинского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотиков в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |2 |0 |1 |Показатель 1|Единица | | 1| 1| 1| 1| 1| 1| 1| 6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |2 |0 |2 |Показатель 2|Человек | | 1400| 3000| 3000| 3000| 3000| 3000| 3000| 18000|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |респондентов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследованиях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |5 |1 |0 |3 |0 |Б |Л |5 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|Тыс. рублей | | 0,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Автоматизированная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аналитическая | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обработка данных по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |итогам мониторинга| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркоситуации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |3 |0 |1 |Показатель 1|Единица | | 1| 1| 1| 1| 1| 1| 1| 6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках мониторинга| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркоситуации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обработанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использованием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аналитической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обработкой данных" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |4 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |антинаркотической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |4 |0 |1 |Показатель 1|Единица | | 5| 4| 4| 4| 4| 4| 4| 24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |антинаркотической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |5 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов управления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованием, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |употребления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спиртных напитков,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |психотропных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |веществ, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |формированию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здорового образа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |жизни | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |1 |0 |0 |5 |0 |1 |Показатель 1|Единица | | | 1| 1| 1| 1| 1| 1| 6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных на сайте| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образования Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Сокращение|Тыс. рублей | 0,37| 758,0| 749,0| 782,7| 817,9| 749,0| 749,0| 749,0| 4596,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |спроса на наркотики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенствования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы лечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |больных наркоманией"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Число|Человек | | 1698| 1648| 1598| 1548| 1498| 1448| 1398| 1398|2018| | | | | | | | | | | | | | | | | | | | | | | | | |больных наркоманией,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состоящих на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диспансерном учете" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|Число | | 126,40| 123,43| 120,39| 117,31| 114,16| 110,97| 107,73| 107,73|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень больных|больных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркоманией в|наркоманией | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" |на 100000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |2 |0 |0 |0 |0 |3 |Показатель 3|% | | 3,2| 3,3| 3,5| 3,7| 3,9| 4,1| 4,3| 4,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Удельный вес| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |больных наркоманией,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |снятых с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диспансерного учета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в связи с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выздоровлением, от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа больных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркоманией, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состоящих на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диспансерном учете" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |0|3|4|0|9 |0|9 |Б |Л |5 |1 |0 |4 |0 |Б |Л |5 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|Тыс. рублей | | 758,0| 749,0| 782,7| 817,9| 749,0| 749,0| 749,0| 4596,6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Оснащение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |современными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препаратами для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |достижения стойких| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продолжительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремиссий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Число|Человек | | 54| 55| 56| 57| 58| 59| 60| 60|2018| | | | | | | | | | | | | | | | | | | | | | | | | |больных наркоманией,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |снятых с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диспансерного учета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в связи с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выздоровлением" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |2 |0 |0 |2 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |анонимных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |консультаций, в том| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числе по телефону| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |первичной медико-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |психологической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальной помощи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |больным наркоманией"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |5 |0 |2 |0 |0 |2 |0 |1 |Показатель 1|Единица | | | 650| 670| 690| 710| 730| 750| 4200|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |анонимных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |консультаций" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 6|Тыс. рублей | 0,005| 0,0| 3108,0| 3161,0| 3161,0| 3161,0| 3161,0| 3161,0| 18913,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Повышение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения от угроз| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |терроризма и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экстремизма в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Усиление|Тыс. рублей | 1,00| 0,0| 3108,0| 3161,0| 3161,0| 3161,0| 3161,0| 3161,0| 18913,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |антитеррористической| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |защищенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов с массовым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пребыванием людей в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | 0,0| 12,7| 25,3| 38,0| 50,6| 63,3| 75,9| 75,9|2018| | | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, где| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрены системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеонаблюдения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |1 |0 |0 |0 |0 |2 |Показатель 2|Количество | | 0| 5| 10| 15| 20| 25| 30| 30|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень |средств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оснащенности |видео- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений УФСИН|наблюдения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |России по Тверской|на 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области средствами|учреждение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеонаблюдения" |УФСИН России| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |0|7|5|0|7 |0|9 |Б |Л |6 |3 |0 |1 |0 |Б |Л |6 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|Тыс. рублей | | 0,0| 2901,0| 2901,0| 2901,0| 2901,0| 2901,0| 2901,0| 17406,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Внедрение систем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеонаблюдения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |1 |0 |0 |1 |0 |1 |Показатель 1|Единица | | 0| 10| 10| 10| 10| 10| 10| 60|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, где| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрены системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеонаблюдения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|3 |1|4 |Б |Л |6 |1 |0 |1 |0 |Б |Л |6 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|Тыс. рублей | | 0,0| 207,0| 260,0| 260,0| 260,0| 260,0| 260,0| 1|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Оснащение | | | | | | | | | | 507,0| | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений УФСИН| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |России по Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области средствами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеонаблюдения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |1 |0 |0 |2 |0 |1 |Показатель 1|Единица | | 0| 65| 65| 65| 65| 65| 65| 390|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |видеонаблюдения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приобретенных для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений УФСИН| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |России по Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |2 |0 |0 |0 |0 |0 |Задача 2|Тыс. рублей | 0,00| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Предупреждение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |угроз терроризма и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экстремизма в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области во| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти, органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |религиозными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объединениями и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иными институтами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиями по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предупреждению угроз| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |терроризма и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экстремизма в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |2 |0 |0 |1 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |антитеррористической| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |2 |0 |0 |1 |0 |1 |Показатель 1|Единица | | 8| 4| 4| 4| 4| 4| 4| 24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |антитеррористической| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |2 |0 |0 |2 |0 |0 |Административное |Да/Нет | |Да |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Участие | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в проведении| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |антитеррористических| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учений, проводимых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |2 |0 |0 |2 |0 |1 |Показатель 1|Единица | | 4| 4| 4| 4| 4| 4| 4| 24|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |антитеррористических| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учений, проводимых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти, в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приняли участие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |2 |0 |0 |3 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение круглых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |столов по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противодействия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |угрозам проявления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экстремизма с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участием органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти, органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |религиозных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объединений и иных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |институтов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |6 |0 |2 |0 |0 |3 |0 |1 |Показатель 1|Единица | | | 1| 1| 1| 1| 1| 1| 6|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тематических круглых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |столов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |7 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 7|Тыс. рублей | 0,05| 33714,0| 34314,9| 35312,4| 35387,0| 35387,0| 35387,0| 35387,0| 211175,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий в области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской обязанности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и обеспечения права| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществлении | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правосудия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |качестве присяжных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседателей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |7 |0 |1 |0 |0 |0 |0 |0 |Задача 1|Тыс. рублей | 1,00| 33714,0| 34314,9| 35312,4| 35387,0| 35387,0| 35387,0| 35387,0| 211175,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межбюджетных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |трансфертов для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий в области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской обязанности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и обеспечения права| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участия граждан в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществлении | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правосудия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |качестве присяжных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседателей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |7 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |поселений и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских округов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших субвенции| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на осуществление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |первичному воинскому| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учету на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориях, где| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отсутствуют военные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссариаты" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |7 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Доля|% | | 100,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районов и городских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |округов Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субвенции на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |составлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(изменению) списков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кандидатов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присяжные заседатели| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных судов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей юрисдикции в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|2 |0|3 |0 |0 |1 |3 |6 |0 |0 |Б |Л |7 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|Тыс. рублей | | 31753,4| 34314,9| 35312,4| 35387,0| 35387,0| 35387,0| 35387,0| 211175,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Финансовое | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переданных органам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселений и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских округов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |первичному воинскому| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учету на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориях, где| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отсутствуют военные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссариаты" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |7 |0 |1 |0 |0 |1 |0 |1 |Показатель 1|Единица | | 352| 347| 332| 332| 332| 332| 332| 332|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поселений и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских округов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших субвенции| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на осуществление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |первичному воинскому| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учету на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориях, где| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отсутствуют военные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссариаты" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|1 |0|5 |0 |0 |1 |4 |0 |0 |0 |Б |Л |7 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|Тыс. рублей | | 1960,6| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Финансовое | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переданных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |распорядительным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органам | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |составлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(изменению) списков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кандидатов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присяжные заседатели| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных судов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей юрисдикции в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |7 |0 |1 |0 |0 |2 |0 |1 |Показатель 1|Человек | | 37| 0| 0| 0| 0| 0| 0| 0|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районов и городских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |округов Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субвенции на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |составлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(изменению) списков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кандидатов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присяжные заседатели| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных судов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей юрисдикции в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |9 |0 |0 |0 |0 |0 |0 |0 |Обеспечивающая |Тыс. рублей | |238232,2|255742,3|255591,4|255591,4|255591,4|255591,4|255591,4|1533699,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |9 |0 |1 |0 |0 |0 |0 |0 |1. Обеспечение|Тыс. рублей | |238232,2|255742,3|255591,4|255591,4|255591,4|255591,4|255591,4|1533699,3|2018| | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |главного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |администратора | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|1 |1|3 |Б |Л |9 |9 |1 |2 |0 |Б |Л |9 |0 |1 |0 |0 |1 |0 |0 |1.001. Расходы на|Тыс. рублей | | 47845,4| 51412,7| 51314,5| 51314,5| 51314,5| 51314,5| 51314,5| 307985,2|2018| | | | | | | | | | | | | | | | | | | | | | | | | |управление и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |руководство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |центральным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппаратом Главного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ |3|3|5|0|1 |0|5 |Б |Л |9 |9 |2 |1 |0 |Б |Л |9 |0 |1 |0 |0 |2 |0 |0 |1.002. Расходы на|Тыс. рублей | |190386,8|204329,6|204276,9|204276,9|204276,9|204276,9|204276,9|1225714,1|2018| | | | | | | | | | | | | | | | | | | | | | | | | |управление и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |руководство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппаратами мировых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |судей | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |9 |0 |2 |0 |0 |0 |0 |0 |2. Административные| | | | | | | | | | |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |9 |0 |2 |0 |0 |1 |0 |0 |Административное |Да/Нет | | |Да |Да |Да |Да |Да |Да |Да |2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Информирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения о ходе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----+ | | | | | | | | | | | | | | |Б |Л |9 |0 |2 |0 |0 |1 |0 |1 |Показатель 1|Единица | | | 60| 60| 60| 60| 60| 60| 360|2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информаций о ходе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации и в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети Интернет" | | | | | | | | | | | | L-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+----- Информация по документуЧитайте также
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