Постановление Правительства Тверской области от 01.07.2014 № 314-пп

                                                                               расселяемого  аварийного                                                                                                            
                                                                               жилищного фонда"                                                                                                                    
                                                                                                                                                                                                                   
 0 0 6 0  5 0  1 0  8 1     9  6  0  2  0  8  1     0     4     0  0  2  0  0  Мероприятие        4.002 тыс.                 19227,2  356156,9  270586,5   61096,2       0,0       0,0       0,0   687839,6 2017   
                                                                               "Обеспечение             руб.                                                                                                       
                                                                               софинансирования за счет                                                                                                            
                                                                               средств       областного                                                                                                            
                                                                               бюджета Тверской области                                                                                                            
                                                                               переселения  граждан  из                                                                                                            
                                                                               аварийного     жилищного                                                                                                            
                                                                               фонда  с  использованием                                                                                                            
                                                                               средств  государственной                                                                                                            
                                                                               корпорации    -    Фонда                                                                                                            
                                                                               содействия                                                                                                                          
                                                                               реформированию                                                                                                                      
                                                                               жилищно-коммунального                                                                                                               
                                                                               хозяйства"                                                                                                                          
                                                                                                                                                                                                                   
                                        0  8  1     0     4     0  0  2  0  1  Показатель   1    "Объем кв. м                      0  10293,60   7719,86   1594,20      0,00      0,00       0,0    19607,7 2017   
                                                                               расселяемого  аварийного                                                                                                            
                                                                               жилищного фонда"                                                                                                                    
                                                                                                                                                                                                                   
 0 0 6 0  5 0  1 0  8 1     9  5  0  3  0  8  1     0     4     0  0  3  0  0  Мероприятие        4.003 тыс.                213817,3  503557,3  658720,6  469110,4  388263,9  104471,4       0,0  2124123,6 2017   
                                                                               "Переселение граждан  из руб.                                                                                                       
                                                                               аварийного     жилищного                                                                                                            
                                                                               фонда      с      учетом                                                                                                            
                                                                               необходимости   развития                                                                                                            
                                                                               малоэтажного   жилищного                                                                                                            
                                                                               строительства          с                                                                                                            
                                                                               привлечением     средств                                                                                                            
                                                                               государственной                                                                                                                     
                                                                               корпорации    -    Фонда                                                                                                            
                                                                               содействия                                                                                                                          
                                                                               реформированию                                                                                                                      
                                                                               жилищно-коммунального                                                                                                               
                                                                               хозяйства"                                                                                                                          
                                                                                                                                                                                                                   
                                        0  8  1     0     4     0  0  3  0  1  Показатель   1    "Объем кв. м                      0  14553,68  18328,11  12240,64   9602,88   2449,16         0   57174,47 2017   
                                                                               расселяемого  аварийного                                                                                                            
                                                                               жилищного фонда"                                                                                                                    
                                                                                                                                                                                                                   
 0 0 6 0  5 0  1 0  8 1     9  6  0  3  0  8  1     0     4     0  0  4  0  0  Мероприятие        4.004 тыс.                 33285,4  589360,3  756553,3  229890,3       0,0   16530,1       0,0  1592334,0 2017   
                                                                               "Обеспечение             руб.                                                                                                       
                                                                               софинансирования за счет                                                                                                            
                                                                               средств       областного                                                                                                            
                                                                               бюджета Тверской области                                                                                                            
                                                                               переселения  граждан  из                                                                                                            
                                                                               аварийного     жилищного                                                                                                            
                                                                               фонда      с      учетом                                                                                                            
                                                                               необходимости   развития                                                                                                            
                                                                               малоэтажного   жилищного                                                                                                            
                                                                               строительства          с                                                                                                            
                                                                               использованием   средств                                                                                                            
                                                                               государственной                                                                                                                     
                                                                               корпорации    -    Фонда                                                                                                            
                                                                               содействия                                                                                                                          
                                                                               реформированию                                                                                                                      
                                                                               жилищно-коммунального                                                                                                               
                                                                               хозяйства"                                                                                                                          
                                                                                                                                                                                                                   
                                        0  8  1     0     4     0  0  4  0  1  Показатель   1    "Объем кв. м                      0  17033,53  21055,57   5998,60      0,00    387,52      0,00   44475,22 2017   
                                                                               расселяемого  аварийного                                                                                                            
                                                                               жилищного фонда"                                                                                                                    
                                                                                                                                                                                                                   
 0 0 6 0  5 0  1 0  8 1     9  6  0  8  0  8  1     0     4     0  0  5  0  0  Мероприятие        4.005 тыс.                       0      0,00   30116,4  157929,8  399398,3    8088,5       0,0   595533,0 2017   
                                                                               "Обеспечение             руб.                                                                                                       
                                                                               софинансирования за счет                                                                                                            
                                                                               средств       областного                                                                                                            
                                                                               бюджета Тверской области                                                                                                            
                                                                               переселения  граждан  из                                                                                                            
                                                                               аварийного     жилищного                                                                                                            
                                                                               фонда      с      учетом                                                                                                            
                                                                               необходимости   развития                                                                                                            
                                                                               малоэтажного   жилищного                                                                                                            
                                                                               строительства        без                                                                                                            
                                                                               использования    средств                                                                                                            
                                                                               государственной                                                                                                                     
                                                                               корпорации    -    Фонда                                                                                                            
                                                                               содействия                                                                                                                          
                                                                               реформированию                                                                                                                      
                                                                               жилищно-коммунального                                                                                                               
                                                                               хозяйства"                                                                                                                          
                                                                                                                                                                                                                   
                                        0  8  1     0     4     0  0  5  0  1  Показатель   1    "Объем кв. м                      0      0,00    826,69   4120,91   9878,27    189,62       0,0    15015,5 2017   
                                                                               расселяемого  аварийного                                                                                                            
                                                                               жилищного фонда"                                                                                                                    
                                                                                                                                                                                                                   
                                        0  8  2     0     0     0  0  0  0  0  Подпрограмма           2 тыс.        0,320    75139,4  594082,7  570226,7  559034,4  559034,4  559034,4  559034,4  3400447,0 2018   
                                                                               "Повышение надежности  и руб.                                                                                                       
                                                                               эффективности                                                                                                                       
                                                                               функционирования                                                                                                                    
                                                                               объектов   коммунального                                                                                                            
                                                                               хозяйства       Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  0  0  0  Задача  1   "Обеспечение тыс.        0,997    45833,9  582509,3  570226,7  559034,4  559034,4  559034,4  559034,4  3388873,6 2018   
                                                                               надежности               руб.                                                                                                       
                                                                               функционирования                                                                                                                    
                                                                               объектов    коммунальной                                                                                                            
                                                                               инфраструктуры"                                                                                                                     
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  0  0  1  Показатель    1    "Доля %                        100       100       100       100       100       100       100        100 2018   
                                                                               городских   округов    и                                                                                                            
                                                                               городских  поселений   с                                                                                                            
                                                                               численностью   населения                                                                                                            
                                                                               более 50 тыс. человек, в                                                                                                            
                                                                               которых       утверждены                                                                                                            
                                                                               программы   комплексного                                                                                                            
                                                                               развития          систем                                                                                                            
                                                                               коммунальной                                                                                                                        
                                                                               инфраструктуры, в  общем                                                                                                            
                                                                               количестве     городских                                                                                                            
                                                                               округов   и    городских                                                                                                            
                                                                               поселений с численностью                                                                                                            
                                                                               населения более 50  тыс.                                                                                                            
                                                                               человек"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  0  0  3  Показатель    2    "Доля %                       14,8      13,8      12,5        12      11,5        11      10,5       10,5 2018   
                                                                               потерь тепловой  энергии                                                                                                            
                                                                               в    суммарном    объеме                                                                                                            
                                                                               отпуска         тепловой                                                                                                            
                                                                               энергии"                                                                                                                            
                                                                                                                                                                                                                   
 0 0 6 0  5 0  2 0  8 2     1  0  1  0  0  8  2     0     1     0  0  1  0  0  Мероприятие        1.001 тыс.                  8631,1    9521,8   10287,2   10287,2   10287,2   10287,2   10287,2   60957,80 2018   
                                                                               "Формирование    резерва руб.                                                                                                       
                                                                               материально-технических                                                                                                             
                                                                               ресурсов для  устранения                                                                                                            
                                                                               аварийных  ситуаций   на                                                                                                            
                                                                               объектах      ЖКХ      и                                                                                                            
                                                                               социальной сферы"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  1  0  1  Показатель             1 дней                       3         3         3         3         3         3         3          3 2013 - 
                                                                               "Максимальный       срок                                                                                                     2018   
                                                                               предоставления                                                                                                                      
                                                                               материально-технических                                                                                                             
                                                                               ресурсов для  ликвидации                                                                                                            
                                                                               предаварийной        или                                                                                                            
                                                                               аварийной  ситуации   на                                                                                                            
                                                                               объекте     ЖКХ      или                                                                                                            
                                                                               социальной сферы"                                                                                                                   
                                                                                                                                                                                                                   
 0 0 6 0  5 0  2 0  8 2     1  0  2  0  0  8  2     0     1     0  0  2  0  0  Мероприятие        1.002 тыс.                 25584,5    3333,7    3333,7    3333,7    3333,7    3333,7    3333,7   20002,20 2018   
                                                                               "Формирование областного руб.                                                                                                       
                                                                               резерва         топлива,                                                                                                            
                                                                               предназначенного     для                                                                                                            
                                                                               оперативного обеспечения                                                                                                            
                                                                               предприятий,                                                                                                                        
                                                                               осуществляющих                                                                                                                      
                                                                               теплоснабжение жилищного                                                                                                            
                                                                               фонда     и     объектов                                                                                                            
                                                                               соцкультбыта                                                                                                                        
                                                                               муниципальных                                                                                                                       
                                                                               образований    топливом,                                                                                                            
                                                                               при        возникновении                                                                                                            
                                                                               кризисных ситуаций"                                                                                                                 
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  2  0  1  Показатель             1 дней                       6         6         6         6         6         6         6          6 2018   
                                                                               "Максимальный       срок                                                                                                            
                                                                               предоставления    мазута                                                                                                            
                                                                               топочного из  областного                                                                                                            
                                                                               резерва топлива"                                                                                                                    
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  2  0  2  Показатель             2 тонн                    2100      3300      2800      2600      2300      2000      1800       1800 2018   
                                                                               "Нормативный       запас                                                                                                            
                                                                               мазута    в    областном                                                                                                            
                                                                               резерве топлива"                                                                                                                    
                                                                                                                                                                                                                   
 0 0 6 0  5 0  2 0  8 2     6  4  0  6  0  8  2     0     1     0  0  3  0  0  Мероприятие        1.003 тыс.                     0,0   44317,7       0,0   42993,7   42993,7   42993,7   42993,7   216292,5 2013   
                                                                               "Проведение капитального руб.                                                                                                       
                                                                               ремонта                                                                                                                             
                                                                               теплоэнергетических                                                                                                                 
                                                                               комплексов муниципальных                                                                                                            
                                                                               образований     Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  3  0  1  Показатель             1 км                        64        65         0        20        20        20        20        145 2018   
                                                                               "Протяженность                                                                                                                      
                                                                               капитально                                                                                                                          
                                                                               отремонтированных                                                                                                                   
                                                                               тепловых сетей  за  счет                                                                                                            
                                                                               средств                                                                                                                             
                                                                               консолидированного                                                                                                                  
                                                                               бюджета Тверской области                                                                                                            
                                                                               и           внебюджетных                                                                                                            
                                                                               источников"                                                                                                                         
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  5  0  0  Административное         да =  1/                   1         1         1         1         1         1         1          1 2013 - 
                                                                               мероприятие        1.005 нет = 0                                                                                             2018   
                                                                               "Создание  условий   для                                                                                                            
                                                                               развития    конкурентных                                                                                                            
                                                                               отношений    на    рынке                                                                                                            
                                                                               жилищно-коммунальных                                                                                                                
                                                                               услуг"                                                                                                                              
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  5  0  1  Показатель 1 "Количество ед.                      465       465       500       501       502       503       504        504 2018   
                                                                               организаций, оказывающих                                                                                                            
                                                                               жилищно-коммунальные                                                                                                                
                                                                               услуги"                                                                                                                             
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  5  0  2  Показатель    2    "Доля %                       60,6        58        56        54        53        51        50         50 2018   
                                                                               убыточных    организаций                                                                                                            
                                                                               жилищно-коммунального                                                                                                               
                                                                               хозяйства"                                                                                                                          
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  5  0  3  Показатель    3    "Доля %                       65,9        80        67        70        73        77        80         80 2018   
                                                                               организаций                                                                                                                         
                                                                               коммунального  комплекса                                                                                                            
                                                                               с   долей   участия    в                                                                                                            
                                                                               уставном        капитале                                                                                                            
                                                                               Тверской    области    и                                                                                                            
                                                                               муниципальных                                                                                                                       
                                                                               образований не более чем                                                                                                            
                                                                               25            процентов,                                                                                                            
                                                                               осуществляющих                                                                                                                      
                                                                               производство    товаров,                                                                                                            
                                                                               оказание    услуг     по                                                                                                            
                                                                               электро-, газо-,  тепло-                                                                                                            
                                                                               и         водоснабжению,                                                                                                            
                                                                               водоотведению,   очистке                                                                                                            
                                                                               сточных  вод,  а   также                                                                                                            
                                                                               эксплуатацию    объектов                                                                                                            
                                                                               для           утилизации                                                                                                            
                                                                               (захоронения)    твердых                                                                                                            
                                                                               бытовых         отходов,                                                                                                            
                                                                               использующих     объекты                                                                                                            
                                                                               коммунальной                                                                                                                        
                                                                               инфраструктуры на  праве                                                                                                            
                                                                               частной   собственности,                                                                                                            
                                                                               по договору  аренды  или                                                                                                            
                                                                               концессионному                                                                                                                      
                                                                               соглашению"                                                                                                                         
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  6  0  0  Административное         да =  1/                   -         1         1         1         1         1         1          1 2013 - 
                                                                               мероприятие        1.006 нет = 0                                                                                             2018   
                                                                               "Обеспечение санитарного                                                                                                            
                                                                               состояния территории"                                                                                                               
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  6  0  1  Показатель 1 "Количество ед.                        -         3         4         5         5         6         6         29 2018   
                                                                               вновь      установленных                                                                                                            
                                                                               контейнерных площадок на                                                                                                            
                                                                               территории муниципальных                                                                                                            
                                                                               образований     Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  7  0  0  Мероприятие        1.007 тыс.                 11618,3   35305,1       0,0       0,0       0,0       0,0       0,0    35305,1 2013   
                                                                               "Модернизация   объектов руб.                                                                                                       
                                                                               теплоэнергетических                                                                                                                 
                                                                               комплексов муниципальных                                                                                                            
                                                                               образований     Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  7  0  1  Показатель 1 "Количество ед.                        2         3         0         0         0         0         0          3 2013   
                                                                               модернизируемых объектов                                                                                                            
                                                                               теплоэнергетических                                                                                                                 
                                                                               комплексов муниципальных                                                                                                            
                                                                               образований     Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  7  0  2  Показатель 2 "Количество ед.                        2         2         0         1         0         0         0          3 2013   
                                                                               объектов                                                                                                                            
                                                                               теплоэнергетических                                                                                                                 
                                                                               комплексов муниципальных                                                                                                            
                                                                               образований     Тверской                                                                                                            
                                                                               области,   введенных   в                                                                                                            
                                                                               эксплуатацию"                                                                                                                       
                                                                                                                                                                                                                   
 0 0 6 0  5 0  2 0  8 2     4  3  1  0  0  8  2     0     1     0  0  8  0  0  Мероприятие        1.008 тыс.                     0,0  490031,0  556605,8  502419,8  502419,8  502419,8  502419,8  3056316,0 2018   
                                                                               "Предоставление субсидий руб.                                                                                                       
                                                                               юридическим   лицам    в                                                                                                            
                                                                               целях реализации  Закона                                                                                                            
                                                                               Тверской   области    от                                                                                                            
                                                                               20.12.2012 N 122-ЗО  "Об                                                                                                            
                                                                               отдельных       вопросах                                                                                                            
                                                                               государственного                                                                                                                    
                                                                               регулирования тарифов на                                                                                                            
                                                                               тепловую         энергию                                                                                                            
                                                                               (мощность),                                                                                                                         
                                                                               теплоноситель"                                                                                                                      
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  8  0  1  Показатель  1   "Уровень %                       96,8      96,9      97,0      97,0      97,0      97,0      97,0       97,0 2014   
                                                                               возмещения    населением                                                                                                            
                                                                               затрат за предоставление                                                                                                            
                                                                               жилищно-коммунальных                                                                                                                
                                                                               услуг  по  установленным                                                                                                            
                                                                               для населения тарифам"                                                                                                              
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  8  0  2  Показатель 2 "Количество ед.                        -        46        44        44        44        44        44         46 2013   
                                                                               теплоснабжающих                                                                                                                     
                                                                               организаций          для                                                                                                            
                                                                               отдельных   потребителей                                                                                                            
                                                                               тепловой         энергии                                                                                                            
                                                                               (мощности),                                                                                                                         
                                                                               теплоносителя    которых                                                                                                            
                                                                               установлены     льготные                                                                                                            
                                                                               тарифы в соответствии  с                                                                                                            
                                                                               Законом Тверской области                                                                                                            
                                                                               от 20.12.2012  N  122-ЗО                                                                                                            
                                                                               "Об  отдельных  вопросах                                                                                                            
                                                                               государственного                                                                                                                    
                                                                               регулирования тарифов на                                                                                                            
                                                                               тепловую         энергию                                                                                                            
                                                                               (мощность),                                                                                                                         
                                                                               теплоноситель"                                                                                                                      
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  8  0  3  Показатель    3    "Доля %                          -      22,2      23,8      23,8      23,8      23,8      23,8       23,8 2014   
                                                                               организаций                                                                                                                         
                                                                               коммунального  комплекса                                                                                                            
                                                                               Тверской   области,    в                                                                                                            
                                                                               отношении        которых                                                                                                            
                                                                               установлены     льготные                                                                                                            
                                                                               тарифы"                                                                                                                             
                                                                                                                                                                                                                   
                                        0  8  2     0     1     0  0  8  0  4  Показатель  4   "Расходы тыс.                 87258,2  490031,0  556605,8  502419,8  502419,8  502419,8  502419,8  2553896,2 2018   
                                                                               консолидированного       руб.                                                                                                       
                                                                               бюджета Тверской области                                                                                                            
                                                                               на        финансирование                                                                                                            
                                                                               жилищно-коммунального                                                                                                               
                                                                               хозяйства    в     части                                                                                                            
                                                                               компенсации      разницы                                                                                                            
                                                                               между       экономически