Постановление Правительства Тверской области от 24.07.2012 № 424-пп

|             |          |Доля    муниципальных|             |        |муниципальных     |                |         |       |         |         |         |         |         |         |      |
|             |          |образований,         |             |        |образований,      |                |         |       |         |         |         |         |         |         |      |
|             |          |воспользовавшихся    |             |        |воспользовавшихся |                |         |       |         |         |         |         |         |         |      |
|             |          |резервом материально-|             |        |резервом          |                |         |       |         |         |         |         |         |         |      |
|             |          |технических  ресурсов|             |        |материально-      |                |         |       |         |         |         |         |         |         |      |
|             |          |для устранения       |             |        |технических       |                |         |       |         |         |         |         |         |         |      |
|             |          |аварийных ситуаций на|             |        |ресурсов     более|                |         |       |         |         |         |         |         |         |      |
|             |          |объектах     жилищно-|             |        |одного   раза    в|                |         |       |         |         |         |         |         |         |      |
|             |          |коммунального        |             |        |течение   года   /|                |         |       |         |         |         |         |         |         |      |
|             |          |хозяйства           и|             |        |общее   количество|                |         |       |         |         |         |         |         |         |      |
|             |          |социальной      сферы|             |        |муниципальных     |                |         |       |         |         |         |         |         |         |      |
|             |          |более одного раза    |             |        |образований       |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |Тверской области  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.04    |          |Мероприятие      2.4.|Министерство |тыс.    |                  |                |         |  20%  |      500|  14089,7|        0|        0|        0|         |      |
|             |          |Обеспечение          |             |руб.    |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |резервными           |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |источниками   питания|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |объектов             |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |жизнеобеспечения     |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+             +--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.04.М1 |          |Показатель     2.4.1.|             |%       |Количество        |Министерство    |Ежегодно |       |       20|       35|       35|       35|       35|       35|2011  |
|             |          |Доля        объектов,|             |        |объектов          |                |         |       |         |         |         |         |         |         |      |
|             |          |обеспеченных         |             |        |коммунальной      |                |         |       |         |         |         |         |         |         |      |
|             |          |резервными           |             |        |инфраструктуры,   |                |         |       |         |         |         |         |         |         |      |
|             |          |источниками питания  |             |        |прекращение       |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |электроснабжения  |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |которых      может|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |представлять      |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |угрозу   жизни   и|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |здоровью    людей,|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |которые могут быть|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |обеспечены        |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |резервными        |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |источниками       |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |питания в  течение|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |четырех  часов   /|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |общее   количество|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |объектов,         |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |прекращение       |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |электроснабжения  |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |которых      может|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |представлять      |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |угрозу   жизни   и|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |здоровью людей    |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+             +--------+------------------+                |         +-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.04.М2 |          |Показатель     2.4.2.|             |ед.     |Количество        |                |         |       |        8|        6|        4|        4|        4|        4|2012  |
|             |          |Дефицит    автономных|             |        |резервных         |                |         |       |         |         |         |         |         |         |      |
|             |          |резервных  источников|             |        |источников        |                |         |       |         |         |         |         |         |         |      |
|             |          |для          покрытия|             |        |питания,   которые|                |         |       |         |         |         |         |         |         |      |
|             |          |потребности         в|             |        |необходимо        |                |         |       |         |         |         |         |         |         |      |
|             |          |электроснабжении     |             |        |дополнительно     |                |         |       |         |         |         |         |         |         |      |
|             |          |коммунальной         |             |        |включить в  состав|                |         |       |         |         |         |         |         |         |      |
|             |          |инфраструктуры      в|             |        |резерва           |                |         |       |         |         |         |         |         |         |      |
|             |          |случае      аварийных|             |        |материально-      |                |         |       |         |         |         |         |         |         |      |
|             |          |ситуаций             |             |        |технических       |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |ресурсов       для|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |полного   покрытия|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |потребности       |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+             +--------+------------------+                |         +-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.04.М3 |          |Показатель     2.4.3.|             |%       |Количество        |                |         |       |     27,2|       46|       46|       46|       46|       46|2014  |
|             |          |Доля                 |             |        |резервных         |                |         |       |         |         |         |         |         |         |      |
|             |          |дизель-генераторов,  |             |        |источников        |                |         |       |         |         |         |         |         |         |      |
|             |          |закупленных       для|             |        |питания, имеющихся|                |         |       |         |         |         |         |         |         |      |
|             |          |оперативного         |             |        |в составе  резерва|                |         |       |         |         |         |         |         |         |      |
|             |          |устранения  аварий  и|             |        |материально-      |                |         |       |         |         |         |         |         |         |      |
|             |          |неисправностей     на|             |        |технических       |                |         |       |         |         |         |         |         |         |      |
|             |          |объектах     жилищно-|             |        |ресурсов         /|                |         |       |         |         |         |         |         |         |      |
|             |          |коммунального        |             |        |необходимое кол-во|                |         |       |         |         |         |         |         |         |      |
|             |          |хозяйства           и|             |        |резервных         |                |         |       |         |         |         |         |         |         |      |
|             |          |социальной      сферы|             |        |источников питания|                |         |       |         |         |         |         |         |         |      |
|             |          |Тверской области,  от|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |необходимого         |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |количества           |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |дизель-генераторов   |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+                +---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.04.М4 |          |Показатель     2.4.4.|             |дни     |Количество дней   |                |Ежегодно |       |       12|        2|        2|        2|        2|        2|2011  |
|             |          |Максимальное    время|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |восстановления       |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |функционирования     |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |системы              |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |теплоснабжения       |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |зданий, сооружений   |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |при возникновении    |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |чрезвычайной ситуации|             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|             |          |Показатель     2.4.5.|             |дни     |Количество дней   |                |Ежегодно |       |        -|        3|        2|        2|        2|        2|2011  |
|             |          |Максимальное    время|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |восстановления       |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |функционирования     |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |системы водоснабжения|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |при     возникновении|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |чрезвычайной ситуации|             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.05    |          |Мероприятие      2.5.|Министерство |тыс.    |                  |                |Ежегодно |  10%  |  34698,6|  20545,2|  31333,7|   3333,7|   3333,7|         |      |
|             |          |Формирование         |             |руб.    |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |областного    резерва|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |топлива,             |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |предназначенного  для|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |оперативного         |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |обеспечения          |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |предприятий,         |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |осуществляющих       |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |теплоснабжение       |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |жилищного   фонда   и|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |объектов соцкультбыта|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |муниципальных        |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |образований топливом,|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |при     возникновении|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |кризисных ситуаций   |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+             +--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.05.М1 |          |Показатель     2.5.1.|             |%       |Количество        |Министерство    |Ежегодно |       |        7|        5|        5|      2,5|        0|        0|2014  |
|             |          |Доля    муниципальных|             |        |муниципальных     |                |         |       |         |         |         |         |         |         |      |
|             |          |образований,         |             |        |образований,      |                |         |       |         |         |         |         |         |         |      |
|             |          |воспользовавшихся    |             |        |воспользовавшихся |                |         |       |         |         |         |         |         |         |      |
|             |          |резервом     топлива,|             |        |резервом топлива /|                |         |       |         |         |         |         |         |         |      |
|             |          |предназначенного  для|             |        |общее       кол-во|                |         |       |         |         |         |         |         |         |      |
|             |          |оперативного         |             |        |муниципальных     |                |         |       |         |         |         |         |         |         |      |
|             |          |обеспечения          |             |        |районов          и|                |         |       |         |         |         |         |         |         |      |
|             |          |предприятий,         |             |        |городских  округов|                |         |       |         |         |         |         |         |         |      |
|             |          |осуществляющих       |             |        |Тверской области  |                |         |       |         |         |         |         |         |         |      |
|             |          |теплоснабжение       |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |жилищного   фонда   и|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |объектов соцкультбыта|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |муниципальных        |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |образований          |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+             +--------+------------------+                |         +-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.05.М2 |          |Показатель     2.5.2.|             |%       |Количество        |                |         |       |      2,5|        0|        0|        0|        0|        0|2011  |
|             |          |Доля    муниципальных|             |        |муниципальных     |                |         |       |         |         |         |         |         |         |      |
|             |          |образований,         |             |        |образований,      |                |         |       |         |         |         |         |         |         |      |
|             |          |воспользовавшихся    |             |        |воспользовавшихся |                |         |       |         |         |         |         |         |         |      |
|             |          |резервом     топлива,|             |        |резервом   топлива|                |         |       |         |         |         |         |         |         |      |
|             |          |предназначенного  для|             |        |более одного  раза|                |         |       |         |         |         |         |         |         |      |
|             |          |оперативного         |             |        |в течение  года  /|                |         |       |         |         |         |         |         |         |      |
|             |          |обеспечения          |             |        |общее       кол-во|                |         |       |         |         |         |         |         |         |      |
|             |          |предприятий,         |             |        |муниципальных     |                |         |       |         |         |         |         |         |         |      |
|             |          |осуществляющих       |             |        |районов          и|                |         |       |         |         |         |         |         |         |      |
|             |          |теплоснабжение       |             |        |городских  округов|                |         |       |         |         |         |         |         |         |      |
|             |          |жилищного   фонда   и|             |        |Тверской области  |                |         |       |         |         |         |         |         |         |      |
|             |          |объектов соцкультбыта|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |муниципальных        |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |образований,    более|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |одного раза          |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+             +--------+------------------+                |         +-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.05.М3 |          |Показатель     2.5.3.|             |т       |Количество тонн   |                |         |       |     4000|     4000|     2023|     2023|     2023|     2023|2014  |
|             |          |Нормативный     запас|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |топочного  мазута   в|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |областном     резерве|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |топлива              |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.06    |          |Мероприятие       2.6|Министерство |тыс.    |                  |                |         |  30%  |  30000,0|  10024,7|  19204,9|      0,0|      0,0|         |      |
|             |          |Капитальный   ремонт,|             |руб.    |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |модернизация объектов|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |теплоэнергетических  |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |комплексов           |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |муниципальных        |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |образований  Тверской|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |области              |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.06.М1 |          |Показатель 2.6.1 Рост|             |процент-|Значение       КПД|Министерство    |Ежегодно |       |      0,3|      0,1|        0|        0|        0|      0,4|2010 -|
|             |          |коэффициента         |             |ный     |муниципальных     |                |         |       |         |         |         |         |         |         |2014  |
|             |          |полезного    действия|             |пункт   |котельных        в|                |         |       |         |         |         |         |         |         |      |
|             |          |муниципальных        |             |        |отчетном  году   -|                |         |       |         |         |         |         |         |         |      |
|             |          |котельных    Тверской|             |        |значение       КПД|                |         |       |         |         |         |         |         |         |      |
|             |          |области              |             |        |муниципальных     |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |котельных        в|                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |предшествующем    |                |         |       |         |         |         |         |         |         |      |
|             |          |                     |             |        |году              |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+                +---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.06.М2 |          |Показатель     2.6.2.|             |процент-|Количество        |                |Ежегодно |       |      0,5|      0,1|        0|        0|        0|      0,6|2010 -|
|             |          |Сокращение количества|             |ный     |аварийных ситуаций|                |         |       |         |         |         |         |         |         |2014  |
|             |          |аварийных ситуаций на|             |пункт   |в отчетном году  -|                |         |       |         |         |         |         |         |         |      |
|             |          |муниципальных        |             |        |количества        |                |         |       |         |         |         |         |         |         |      |
|             |          |котельных    Тверской|             |        |аварийных ситуаций|                |         |       |         |         |         |         |         |         |      |
|             |          |области (в  сравнении|             |        |в   предшествующем|                |         |       |         |         |         |         |         |         |      |
|             |          |с         аналогичным|             |        |году /  количество|                |         |       |         |         |         |         |         |         |      |
|             |          |показателем        за|             |        |аварийных ситуаций|                |         |       |         |         |         |         |         |         |      |
|             |          |предшествующий год)  |             |        |в отчетном году   |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+                +---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.06.М3 |          |Показатель     2.6.3.|             |тыс.    |Средства   местных|                |Один  раз|       |    30000|  10024,7|   2822,9|      0,0|      0,0|  42847,6|2010 -|
|             |          |Объем средств органов|             |руб.    |бюджетов          |                |в        |       |         |         |         |         |         |         |2014  |
|             |          |местного             |             |        |                  |                |полугодие|       |         |         |         |         |         |         |      |
|             |          |самоуправления       |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |Тверской     области,|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |привлеченных       на|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |строительство,       |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |реконструкцию        |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |объектов             |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |теплоэнергетического |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |комплекса            |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.06.М4 |          |Показатель     2.6.4.|             |%       |Объем  затрат   на|                |Ежегодно |       |      0,0|      0,0|     18,6|     49,0|     18,8|     49,0|2013  |
|             |          |Сокращение затрат  на|             |        |эксплуатацию      |                |         |       |         |         |         |         |         |         |      |
|             |          |эксплуатацию  системы|             |        |объекта         до|                |         |       |         |         |         |         |         |         |      |
|             |          |теплоснабжения     по|             |        |модернизации     /|                |         |       |         |         |         |         |         |         |      |
|             |          |объектам включенным в|             |        |объем  затрат   на|                |         |       |         |         |         |         |         |         |      |
|             |          |Программу          (в|             |        |эксплуатацию      |                |         |       |         |         |         |         |         |         |      |
|             |          |сравнении           с|             |        |объекта      после|                |         |       |         |         |         |         |         |         |      |
|             |          |аналогичным          |             |        |модернизации      |                |         |       |         |         |         |         |         |         |      |
|             |          |показателем        за|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |предшествующий год)  |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.2.06.М5 |          |Показатель     2.6.5.|             |        |(Возможное        |                |Ежегодно |       |      0,0|      0,0|     18,6|      0,0|      0,0|     18,6|2012  |
|             |          |Увеличение           |             |        |количество        |                |         |       |         |         |         |         |         |         |      |
|             |          |потенциальной        |             |        |потребителей после|                |         |       |         |         |         |         |         |         |      |
|             |          |возможности          |             |        |модернизации     /|                |         |       |         |         |         |         |         |         |      |
|             |          |подключения          |             |        |возможное         |                |         |       |         |         |         |         |         |         |      |
|             |          |потребителей        к|             |        |количество        |                |         |       |         |         |         |         |         |         |      |
|             |          |системе              |             |        |потребителей    до|                |         |       |         |         |         |         |         |         |      |
|             |          |теплоснабжения     на|             |        |модернизации)    -|                |         |       |         |         |         |         |         |         |      |
|             |          |территории           |             |        |100               |                |         |       |         |         |         |         |         |         |      |
|             |          |муниципальных        |             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |образований  Тверской|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |области, включенных в|             |        |                  |                |         |       |         |         |         |         |         |         |      |
|             |          |Программу            |             |        |                  |                |         |       |         |         |         |         |         |         |      |
+-------------+----------+---------------------+-------------+--------+------------------+----------------+---------+-------+---------+---------+---------+---------+---------+---------+------+
|21.1.3.00    |          |Тактическая задача 3.|             |тыс.    |                  |                |         |  20%  | 474673,6| 118805,6| 204093,8| 514101,9| 698761,8|         |      |
|             |          |Развитие  газификации|             |руб.    |                  |                |         |       |         |         |         |         |         |         |      |