Постановление Правительства Тверской области от 01.07.2014 № 314-пп

                                                                               обоснованными тарифами и                                                                                                            
                                                                               тарифами, установленными                                                                                                            
                                                                               для населения и покрытия                                                                                                            
                                                                               убытков,   возникших   в                                                                                                            
                                                                               связи   с    применением                                                                                                            
                                                                               регулируемых   цен    на                                                                                                            
                                                                               жилищно-коммунальные                                                                                                                
                                                                               услуги"                                                                                                                             
                                                                                                                                                                                                                   
                                        0  8  2     0     2     0  0  0  0  0  Задача   2    "Повышение тыс.        0,001    29305,5    4648,4       0,0       0,0       0,0       0,0       0,0     4648,4 2013   
                                                                               качества питьевой воды в руб.                                                                                                       
                                                                               системах                                                                                                                            
                                                                               централизованного                                                                                                                   
                                                                               водоснабжения  городских                                                                                                            
                                                                               округов   и    городских                                                                                                            
                                                                               поселений       Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     2     0  0  0  0  1  Показатель    1    "Доля %                      68,67        75        84      84,5        85      85,5        86         86 2018   
                                                                               населения, обеспеченного                                                                                                            
                                                                               питьевой          водой,                                                                                                            
                                                                               соответствующей                                                                                                                     
                                                                               требованиям                                                                                                                         
                                                                               безопасности,  в   общей                                                                                                            
                                                                               численности    населения                                                                                                            
                                                                               Тверской области"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  2     0     2     0  0  0  0  2  Показатель    2    "Доля %                       22,2        16        23        22        21        20        19         19 2018   
                                                                               утечек   и   неучтенного                                                                                                            
                                                                               расхода воды в суммарном                                                                                                            
                                                                               объеме воды, поданной  в                                                                                                            
                                                                               сеть"                                                                                                                               
                                                                                                                                                                                                                   
                                        0  8  2     0     2     0  0  1  0  0  Административное         (да = 1/                   1         1         1         1         1         1         1          1 2013 - 
                                                                               мероприятие        2.001 нет = 0)                                                                                            2018   
                                                                               "Мониторинг    состояния                                                                                                            
                                                                               систем     водоснабжения                                                                                                            
                                                                               населенных       пунктов                                                                                                            
                                                                               Тверской области"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  2     0     2     0  0  1  0  1  Показатель    1    "Доля %                          -        86        88      88,5      88,5      88,5      88,5       88,5 2018   
                                                                               источников       системы                                                                                                            
                                                                               водоснабжения,                                                                                                                      
                                                                               отвечающим    санитарным                                                                                                            
                                                                               нормам и правилам"                                                                                                                  
                                                                                                                                                                                                                   
                                        0  8  2     0     2     0  0  2  0  0  Мероприятие        2.002 тыс.                 29305,5    4648,4       0,0       0,0       0,0       0,0       0,0     4648,4 2013   
                                                                               "Строительство,          руб.                                                                                                       
                                                                               реконструкция   объектов                                                                                                            
                                                                               водоснабжения          и                                                                                                            
                                                                               водоотведения"                                                                                                                      
                                                                                                                                                                                                                   
                                        0  8  2     0     2     0  0  2  0  1  Показатель 1 "Количество ед.                        3         1         0         0         0         0         0          1 2013   
                                                                               строящихся,                                                                                                                         
                                                                               реконструирующихся                                                                                                                  
                                                                               объектов  водоснабжения,                                                                                                            
                                                                               водоотведения"                                                                                                                      
                                                                                                                                                                                                                   
                                        0  8  2     0     2     0  0  2  0  2  Показатель 2 "Количество ед.                        1         0         0         0         0         0         0          1 -      
                                                                               объектов  водоснабжения,                                                                                                            
                                                                               водоотведения, введенных                                                                                                            
                                                                               в эксплуатацию"                                                                                                                     
                                                                                                                                                                                                                   
                                        0  8  2     0     3     0  0  0  0  0  Задача    3    "Создание тыс.        0,002        0,0    6925,0       0,0       0,0       0,0       0,0       0,0     6925,0 2013   
                                                                               условий   для   развития руб.                                                                                                       
                                                                               электросетевого                                                                                                                     
                                                                               комплекса       Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     3     0  0  0  0  1  Показатель  1  "Удельный %                          -      0,67      1,08      2,75      4,08      6,08      7,42       7,42 2018   
                                                                               вес мощности,  введенной                                                                                                            
                                                                               в    эксплуатацию     на                                                                                                            
                                                                               высоковольтных                                                                                                                      
                                                                               подстанциях,   в   общем                                                                                                            
                                                                               объеме          мощности                                                                                                            
                                                                               высоковольтных                                                                                                                      
                                                                               подстанций на территории                                                                                                            
                                                                               Тверской области"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  2     0     3     0  0  0  0  2  Показатель  2  "Удельный %                          0      0,12      0,72      1,32      1,72      3,32      3,72       3,72 2018   
                                                                               вес     введенных      в                                                                                                            
                                                                               эксплуатацию                                                                                                                        
                                                                               высоковольтных     линий                                                                                                            
                                                                               электропередачи в  общей                                                                                                            
                                                                               протяженности                                                                                                                       
                                                                               высоковольтных     линий                                                                                                            
                                                                               электропередачи       на                                                                                                            
                                                                               территории      Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     3     0  0  1  0  0  Административное         да =  1/                   -         1         1         1         1         1         1          1 2013 - 
                                                                               мероприятие        3.001 нет = 0                                                                                             2018   
                                                                               "Анализ      потребления                                                                                                            
                                                                               электроэнергии         в                                                                                                            
                                                                               энергосистеме   Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     3     0  0  1  0  1  Показатель   1    "Объем млн.                    7795      7875      8278      8430      8570      8589      8616       8616 2018   
                                                                               потребления              кВтч                                                                                                       
                                                                               электроэнергии         в                                                                                                            
                                                                               энергосистеме   Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  2     0     3     0  0  2  0  0  Мероприятие        3.002 тыс.                     0,0    6925,0       0,0       0,0       0,0       0,0       0,0     6925,0 2013   
                                                                               "Разработка   схемы    и руб.                                                                                                       
                                                                               программы перспективного                                                                                                            
                                                                               развития                                                                                                                            
                                                                               электроэнергетики                                                                                                                   
                                                                               Тверской области"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  2     0     3     0  0  2  0  1  Показатель  1   "Наличие да =  1/                   -         1         1         1         1         1         1          1 2013 - 
                                                                               плана     перспективного нет = 0                                                                                             2018   
                                                                               развития                                                                                                                            
                                                                               электроэнергетики                                                                                                                   
                                                                               Тверской области"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  3     0     0     0  0  0  0  0  Подпрограмма 3 "Развитие тыс.        0,076   115618,6  216786,5  194854,9   97700,2   97700,2   97700,2   97700,2   802442,2 2018   
                                                                               газификации     Тверской руб.                                                                                                       
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  3     0     1     0  0  0  0  0  Задача    1    "Создание тыс.        0,500        0,0       0,0       0,0       0,0       0,0       0,0       0,0        0,0 2018   
                                                                               условий  для   надежного руб.                                                                                                       
                                                                               обеспечения    природным                                                                                                            
                                                                               газом       потребителей                                                                                                            
                                                                               Тверской области"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  3     0     1     0  0  0  0  1  Показатель  1   "Уровень %                      76,18      76,2      78,1      78,2      78,3      78,4      78,5       78,5 2018   
                                                                               газификации  городов   и                                                                                                            
                                                                               поселков"                                                                                                                           
                                                                                                                                                                                                                   
                                        0  8  3     0     1     0  0  0  0  2  Показатель  2   "Уровень %                      27,46      27,6      28,7     28,71     28,73     28,75      28,8       28,8 2018   
                                                                               газификации     сельской                                                                                                            
                                                                               местности"                                                                                                                          
                                                                                                                                                                                                                   
                                        0  8  3     0     1     0  0  1  0  0  Административное         да =  1/                   1         1         1         1         1         1         1          1 2013 - 
                                                                               мероприятие        1.001 нет = 1                                                                                             2018   
                                                                               "Мониторинг     выданных                                                                                                            
                                                                               технических  условий  на                                                                                                            
                                                                               подключение (техническое                                                                                                            
                                                                               присоединение)  объектов                                                                                                            
                                                                               капитального                                                                                                                        
                                                                               строительства          к                                                                                                            
                                                                               газораспределительным                                                                                                               
                                                                               сетям"                                                                                                                              
                                                                                                                                                                                                                   
                                        0  8  3     0     1     0  0  1  0  1  Показатель 1 "Количество ед.                       18        20        21        22        24        25        27        139 2018   
                                                                               выданных     технических                                                                                                            
                                                                               условий  на  подключение                                                                                                            
                                                                               (техническое                                                                                                                        
                                                                               присоединение)  объектов                                                                                                            
                                                                               капитального                                                                                                                        
                                                                               строительства          к                                                                                                            
                                                                               газораспределительным                                                                                                               
                                                                               сетям"                                                                                                                              
                                                                                                                                                                                                                   
                                        0  8  3     0     1     0  0  2  0  0  Административное         да =  1/                   1         1         1         1         1         1         1          1 2013 - 
                                                                               мероприятие        1.002 нет = 0                                                                                             2018   
                                                                               "Обеспечение технической                                                                                                            
                                                                               возможности       подачи                                                                                                            
                                                                               природного          газа                                                                                                            
                                                                               потребителям"                                                                                                                       
                                                                                                                                                                                                                   
                                        0  8  3     0     1     0  0  2  0  1  Показатель 1 "Количество ед.                      700       800       810       820       830       840       850       4950 2018   
                                                                               подключенных                                                                                                                        
                                                                               домовладений"                                                                                                                       
                                                                                                                                                                                                                   
                                        0  8  3     0     1     0  0  2  0  2  Показатель 2 "Количество ед.                        5        10        11        12        14        15        20         82 2018   
                                                                               подключенных                                                                                                                        
                                                                               промышленных                                                                                                                        
                                                                               потребителей"                                                                                                                       
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  0  0  0  Задача    2    "Развитие тыс.        0,500   115618,6  216786,5  194854,9   97700,2   97700,2   97700,2   97700,2   802442,2 2018   
                                                                               системы    газоснабжения руб.                                                                                                       
                                                                               населенных       пунктов                                                                                                            
                                                                               Тверской области"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  0  0  1  Показатель 1 "Количество ед.                       13        11         7         1         5         5         3         32 2018   
                                                                               объектов проектирования"                                                                                                            
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  0  0  2  Показатель 2 "Количество ед.                        5        12        11         6         5         6         5         45 2018   
                                                                               объектов строительства"                                                                                                             
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  0  0  3  Показатель             3 км                        35    40,821      67,9        17        22        40        28    215,721 2018   
                                                                               "Протяженность                                                                                                                      
                                                                               построенных                                                                                                                         
                                                                               муниципальных    газовых                                                                                                            
                                                                               сетей"                                                                                                                              
                                                                                                                                                                                                                   
 0 0 6 0  5 0  2 0  8 3     6  2  3  0  0  8  3     0     2     0  0  1  0  0  Мероприятие        2.001 тыс.                 90214,9   33298,9   10005,1   36619,1   36619,1   36619,1   36619,1   189780,4 2018   
                                                                               "Проектирование        и руб.                                                                                                       
                                                                               строительство    газовых                                                                                                            
                                                                               сетей в рамках программы                                                                                                            
                                                                               ООО             "Газпром                                                                                                            
                                                                               межрегионгаз"                                                                                                                       
                                                                               "Газификация    регионов                                                                                                            
                                                                               Российской    Федерации"                                                                                                            
                                                                               Тверская область"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  1  0  1  Показатель 1 "Количество ед.                        4         6         2         0         2         2         1         13 2018   
                                                                               объектов  проектирования                                                                                                            
                                                                               в рамках  программы  ООО                                                                                                            
                                                                               "Газпром   межрегионгаз"                                                                                                            
                                                                               "Газификация    регионов                                                                                                            
                                                                               Российской    Федерации"                                                                                                            
                                                                               Тверская область"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  1  0  2  Показатель 2 "Количество ед.                        3         5         2         3         1         3         2         16 2018   
                                                                               объектов строительства в                                                                                                            
                                                                               рамках   программы   ООО                                                                                                            
                                                                               "Газпром   межрегионгаз"                                                                                                            
                                                                               "Газификация    регионов                                                                                                            
                                                                               Российской    Федерации"                                                                                                            
                                                                               Тверская область"                                                                                                                   
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  1  0  3  Показатель             3 км                        30    10,649         6        10        15        30        20     91,649 2018   
                                                                               "Протяженность                                                                                                                      
                                                                               построенных      газовых                                                                                                            
                                                                               сетей в рамках программы                                                                                                            
                                                                               ООО             "Газпром                                                                                                            
                                                                               межрегионгаз"                                                                                                                       
                                                                               "Газификация    регионов                                                                                                            
                                                                               Российской    Федерации"                                                                                                            
                                                                               Тверская область"                                                                                                                   
                                                                                                                                                                                                                   
 0 0 6 0  5 0  2 0  8 3     6  2  3  0  0  8  3     0     2     0  0  2  0  0  Мероприятие        2.002 тыс.                 17406,9  177609,0  177307,6   61081,1   61081,1   61081,1   61081,1   599241,0 2018   
                                                                               "Проектирование        и руб.                                                                                                       
                                                                               строительство     прочих                                                                                                            
                                                                               объектов газификации"                                                                                                               
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  2  0  1  Показатель 1 "Количество ед.                        9         5         5         1         3         3         2         19 2018   
                                                                               прочих          объектов                                                                                                            
                                                                               проектирования"                                                                                                                     
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  2  0  2  Показатель 2 "Количество ед.                        2         7         9         3         4         3         3         29 2018   
                                                                               прочих          объектов                                                                                                            
                                                                               строительства"                                                                                                                      
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  2  0  3  Показатель             3 км                         5    30,172      61,9         7         7        10         8    124,072 2018   
                                                                               "Протяженность                                                                                                                      
                                                                               построенных      газовых                                                                                                            
                                                                               сетей по прочим объектам                                                                                                            
                                                                               газификации"                                                                                                                        
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  3  0  0  Мероприятие        2.003 тыс.                   253,3       0,0       0,0       0,0       0,0       0,0       0,0        0,0 2014   
                                                                               "Строительство отвода с. руб.                                                                                                       
                                                                               Ильинское - д. Ромашкино                                                                                                            
                                                                               (ГУСО         "Ильинский                                                                                                            
                                                                               психоневрологический                                                                                                                
                                                                               интернат")"                                                                                                                         
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  3  0  1  Показатель             1 км                         -         -         -         -         -         -         -          - -      
                                                                               "Протяженность                                                                                                                      
                                                                               построенных      газовых                                                                                                            
                                                                               сетей"                                                                                                                              
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  4  0  0  Мероприятие        2.004 тыс.                  6296,5    5302,5       0,0       0,0       0,0       0,0       0,0     5302,5 2013   
                                                                               "Межпоселковый           руб.                                                                                                       
                                                                               газопровод д. Славное  -                                                                                                            
                                                                               п. Восток"                                                                                                                          
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  4  0  1  Показатель             1 км                                   0     8,175         0         0         0         0      8,175 2014   
                                                                               "Протяженность                                                                                                                      
                                                                               построенных      газовых                                                                                                            
                                                                               сетей"                                                                                                                              
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  5  0  0  Мероприятие        2.005 тыс.                  1340,3     464,5       0,0       0,0       0,0       0,0       0,0      464,5 2013   
                                                                               "Межпоселковые   газовые руб.                                                                                                       
                                                                               сети п. Сонково"                                                                                                                    
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  5  0  1  Показатель             1 км                                   0      4,84         0         0         0         0       4,84 2014   
                                                                               "Протяженность                                                                                                                      
                                                                               построенных      газовых                                                                                                            
                                                                               сетей"                                                                                                                              
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  6  0  0  Мероприятие 2.006 "Отвод тыс.                   106,7      26,8       0,0       0,0       0,0       0,0       0,0       26,8 2013   
                                                                               на д. Крупшево - д. Орша руб.                                                                                                       
                                                                               от        межпоселкового                                                                                                            
                                                                               газопровода           д.                                                                                                            
                                                                               Савватьево     -      д.                                                                                                            
                                                                               Каблуково"                                                                                                                          
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  6  0  1  Показатель             1 км                                   0         -         -         -         -         -          0 -      
                                                                               "Протяженность                                                                                                                      
                                                                               построенных      газовых                                                                                                            
                                                                               сетей"                                                                                                                              
                                                                                                                                                                                                                   
 1 2 2 0  5 0  2 0  8 3     6  1  1  0  0  8  3     0     2     0  0  7  0  0  Мероприятие        2.007 тыс.                              84,8    7542,2       0,0       0,0       0,0       0,0     7627,0 2014   
                                                                               "Строительство           руб.                                                                                                       
                                                                               газопровода-отвода     и                                                                                                            
                                                                               АГРС "Калинин-3"                                                                                                                    
                                                                                                                                                                                                                   
                                        0  8  3     0     2     0  0  7  0  1  Показатель  1  "Мощность тыс.   м                             0        70         0         0         0         0         70 2014   
                                                                               объекта"                 куб.   в                                                                                                   
                                                                                                        час                                                                                                        
                                                                                                                                                                                                                   
                                        0  8  9     0     0     0  0  0  0  0  "Обеспечивающая          тыс.                 44601,6   50358,6   52661,7   52661,7   52661,7   52661,7   52661,7   313667,1 2018   
                                                                               подпрограмма"            руб.                                                                                                       
                                                                                                                                                                                                                   
                                        0  8  9     0     1     0  0  0  0  0  1           "Обеспечение тыс.                 44601,6   50358,6   52661,7   52661,7   52661,7   52661,7   52661,7   313667,1 2018   
                                                                               деятельности    главного руб.                                                                                                       
                                                                               администратора программы                                                                                                            
                                                                               Министерства                                                                                                                        
                                                                               топливно-энергетического                                                                                                            
                                                                               комплекса              и                                                                                                            
                                                                               жилищно-коммунального                                                                                                               
                                                                               хозяйства       Тверской                                                                                                            
                                                                               области"                                                                                                                            
                                                                                                                                                                                                                   
 0 0 6 0  5 0  5 0  8 9     9  1  2  0  0  8  9     0     1     0  0  1  0  0  1.1     "Расходы      по тыс.                 44601,6   50358,6   52661,7   52661,7   52661,7   52661,7   52661,7   313667,1 2018