Постановление Правительства Тверской области от 18.10.2011 № 110-пп

|вводу  в   соответствии   с|       |       |       |      |      |       |
|утвержденными              |       |       |       |      |      |       |
|инвестиционными программами|       |       |       |      |      |       |
|объектов    электросетевого|       |       |       |      |      |       |
|хозяйства                  |       |       |       |      |      |       |
+---------------------------+-------+-------+-------+------+------+-------+
|        Индикатор 8        |          Значение показателя, ед.           |
|     непосредственного     +-------T-------T-------T------T------T-------+
|        результата         | 2009  | 2010  | 2011  | 2012 | 2013 | 2014  |
|                           |  год  |  год  |  год  | год  | год  |  год  |
+---------------------------+-------+-------+-------+------+------+-------+
|Количество   введенных    в|     42|     26|     82|    87|    97|     97|
|эксплуатацию в соответствии|       |       |       |      |      |       |
|с             утвержденными|       |       |       |      |      |       |
|инвестиционными программами|       |       |       |      |      |       |
|объектов    электросетевого|       |       |       |      |      |       |
|хозяйства                  |       |       |       |      |      |       |
+---------------------------+-------+-------+-------+------+------+-------+
|        Индикатор 9        |          Значение показателя, кВА           |
|     непосредственного     +-------T-------T-------T------T------T-------+
|        результата         | 2009  | 2010  | 2011  | 2012 | 2013 | 2014  |
|                           |  год  |  год  |  год  | год  | год  |  год  |
+---------------------------+-------+-------+-------+------+------+-------+
|Трансформаторная  мощность,|  34900| 111800| 105000|102800|103500| 103500|
|введенная в эксплуатацию  в|       |       |       |      |      |       |
|соответствии              с|       |       |       |      |      |       |
|утвержденными              |       |       |       |      |      |       |
|инвестиционными программами|       |       |       |      |      |       |
+---------------------------+-------+-------+-------+------+------+-------+
|       Индикатор 10        |           Значение показателя, %            |
|     непосредственного     +-------T-------T-------T------T------T-------+
|        результата         | 2009  | 2010  | 2011  | 2012 | 2013 | 2014  |
|                           |  год  |  год  |  год  | год  | год  |  год  |
+---------------------------+-------+-------+-------+------+------+-------+
|Доля         энергетических|      -|      -|      -|  0,22|  0,47|   0,68|
|ресурсов,  производимых   с|       |       |       |      |      |       |
|использованием             |       |       |       |      |      |       |
|возобновляемых   источников|       |       |       |      |      |       |
|энергии,  в  общем   объеме|       |       |       |      |      |       |
|энергетических    ресурсов,|       |       |       |      |      |       |
|производимых на  территории|       |       |       |      |      |       |
|Тверской области           |       |       |       |      |      |       |
L---------------------------+-------+-------+-------+------+------+--------

     Плановые показатели эффективности реализации долгосрочной целевой
программы представлены в приложении к настоящей ДЦП.";

     ж) приложение к ДЦП изложить в новой редакции (прилагается).
     2. Настоящее Постановление вступает в силу со дня его подписания,
подлежит  официальному  опубликованию  и  размещению на сайте Главного
управления "Региональная энергетическая комиссия" Тверской  области  в
информационно-телекоммуникационной сети Интернет.

     Губернатор области          А.В.Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 18.10.2011 N 110-пп


                                                           "Приложение
                     к долгосрочной целевой программе Тверской области
                     "Совершенствование    системы    государственного
                     регулирования   тарифов    в   Тверской   области
                                                  на 2009 - 2014 годы"

             Плановые показатели эффективности реализации
           долгосрочной целевой программы Тверской области
             "Совершенствование системы государственного
               регулирования тарифов в Тверской области
                         на 2009 - 2014 годы"

Администратор ДЦП - Главное управление
"Региональная энергетическая комиссия" Тверской области
(далее - ГУ РЭК Тверской области)

-------------------T----------T---------------------------T--------------T----------T--------T--------------T-----------T---------T------T--------T---------T---------T---------T---------T---------T----------------|
|     Код ДЦП      |Соответ-  | Цели, задачи, мероприятия |    ВЦП, в    |Государ-  |Ед. изм.|   Методика   | Источник  |Периодич-|Сте-  |Год N,  |   Год   |   Год   |   Год   |   Год   |Год      |    Целевое     |
|  (XX.X.X.X.XX)   |ствие     |   ДЦП, их показатели и    |   которой    |ственные  |        |   расчета    |информации |ность    |пень  |очеред- |(N + 1), | (N + 2) | (N + 3) | (N + 4) |завер-   |    значение    |
|                  |показа-   |        индикаторы         |предусмотрены |заказчики,|        |              |           |сбора    |влия- |ной 2009|   1-й   |   2-й   |   3-й   |   4-й   |шения ДЦП+---------T------+
|                  |телей     |                           | (планируется |ответст-  |        |              |           |         |ния на|        |   год   |   год   |   год   |   год   |2014     |значе-   |год   |
|                  |перечню   |                           |предусмотреть)|венные за |        |              |           |         |дости-|        |планового|планового|планового|планового|         |ние      |дости-|
|                  |показа-   |                           | аналогичные  |реализацию|        |              |           |         |жение |        | периода | периода | периода | периода |         |         |жения |
|                  |телей,    |                           |цели, задачи, |меропри-  |        |              |           |         |цели/ |        |  2010   |  2011   |  2012   |  2013   |         |         |2014  |
|                  |утверж-   |                           |мероприятия и |ятий      |        |              |           |         |реше- |        |         |         |         |         |         |         |      |
|                  |денному   |                           |их показатели |          |        |              |           |         |ние   |        |         |         |         |         |         |         |      |
|                  |Указом    |                           |   (Код ВЦП   |          |        |              |           |         |зада- |        |         |         |         |         |         |         |      |
|                  |Президента|                           |  XX.X.X.XX)  |          |        |              |           |         |чи (%)|        |         |         |         |         |         |         |      |
|                  |Российской|                           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |Федерации |                           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |от        |                           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |28.06.2007|                           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |N 825     |                           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|        1         |    2     |             3             |      4       |    5     |   6    |      7       |     8     |    9    |  10  |   11   |   12    |   13    |   14    |   15    |   16    |   17    |  18  |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.ПС.ОС          |          |Всего                      |              |          |тыс.    |              |           |         |      |    0,00| 15138,70|     0,00|  4000,00|  4000,00|  4000,00|         |      |
|                  |          |                           |              |          |руб.    |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.ПС             |          |Программная составляющая   |              |          |тыс.    |              |           |         |      |    0,00| 15138,70|     0,00|  4000,00|  4000,00|  4000,00|         |      |
|                  |          |                           |              |          |руб.    |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.0.00.00.    |          |Стратегическая        цель.|15.1.1.0.00   |ГУ     РЭК|тыс.    |              |           |         |      |    0,00| 15138,70|     0,00|  4000,00|  4000,00|  4000,00|         |      |
|                  |          |Обеспечение                |СЦ1           |Тверской  |руб.    |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |сбалансированности        и|              |области   |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |долгосрочной   стабильности|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |регулируемых рынков товаров|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |и услуг                    |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.0.00.П0.    |          |Показатель        основного|15.1.1.0.00   |          |%       |Установлена   |Статистика,|Ежегодно |  100%|        |         |         |         |         |         |         |      |
|                  |          |непосредственного          |СЦ1Т1П1       |          |        |ГУ         РЭК|внутренняя |         |      |        |         |         |         |         |         |         |      |
|                  |          |результата 1.  Соответствие|              |          |        |Тверской      |отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |темпов  роста  регулируемых|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |тарифов       и        цен,|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |установленных    ГУ     РЭК|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |Тверской           области,|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |предельным уровням тарифов,|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |утвержденным    Федеральной|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |службой     по      тарифам|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |Российской Федерации       |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |тарифы   на   электрическую|              |          |        |              |           |         |      |  100,00|   100,00|   100,00|   100,00|   100,00|   100,00|   100,00|  2014|
|                  |          |энергию для населения      |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |тарифы на тепловую энергию |              |          |        |              |           |         |      |   99,00|    56,00|   100,00|   100,00|   100,00|   100,00|   100,00|  2014|
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |тарифы      на       услуги|              |          |        |              |           |         |      |   88,00|   100,00|   100,00|   100,00|   100,00|   100,00|   100,00|  2014|
|                  |          |водоснабжения              |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |розничные цены на газ      |              |          |        |              |           |         |      |  100,00|   100,00|   100,00|   100,00|   100,00|   100,00|   100,00|  2014|
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Показатель        основного|              |          |%       |Установлена   |Статистика,|Ежегодно |  100%|        |         |         |         |         |         |         |      |
|                  |          |непосредственного          |              |          |        |ГУ         РЭК|внутренняя |         |      |        |         |         |         |         |         |         |      |
|                  |          |результата 2.  Соответствие|              |          |        |Тверской      |отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |темпов  роста  регулируемых|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |тарифов       и        цен,|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |установленных    ГУ     РЭК|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |Тверской области,  индексам|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |потребительских         цен|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |Российской Федерации       |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |тарифы     на     перевозки|              |          |        |              |           |         |      |   70,00|    70,00|    84,00|    86,00|    86,00|    86,00|    86,00|  2014|
|                  |          |пассажиров      транспортом|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |общего пользования         |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |тарифы    на    технический|              |          |        |              |           |         |      |   40,00|    40,00|    40,00|    40,00|    40,00|    40,00|    40,00|  2014|
|                  |          |осмотр транспортных средств|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |ставка платы на  работы  по|              |          |        |              |           |         |      |    0,00|   100,00|   100,00|   100,00|   100,00|   100,00|   100,00|  2014|
|                  |          |технической  инвентаризации|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |жилищного фонда            |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.00.00.   |          |Тактическая    задача    1.|15.1.1.0.00   |ГУ     РЭК|тыс.    |              |           |         |   50%|    0,00| 15138,70|     0,00|  4000,00|  4000,00|  4000,00|         |      |
|                  |          |Обеспечение эффективного  и|СЦ1Т1         |Тверской  |руб.    |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |стабильного                |              |области   |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |государственного           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |регулирования цен и тарифов|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.00.П1    |          |Показатель        основного|              |          |%       |Установлена   |Внутренняя |Ежегодно |      |   10,00|     5,00|     3,00|     1,00|     1,00|     1,00|     1,00|  2014|
|                  |          |непосредственного          |              |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |результата    1.1.     Доля|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |тарифных  решений  ГУ   РЭК|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |Тверской           области,|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |отмененных    в    судебном|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |порядке                    |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.00.П2    |          |Показатель        основного|              |          |ед.     |Установлена   |Внутренняя |Ежегодно |      |    5,00|     7,00|    21,00|    21,00|    25,00|    29,00|    21,00|  2014|
|                  |          |непосредственного          |              |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |результата 1.2.  Количество|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |организаций,  в  тарифе  на|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |товары   (услуги)   которых|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |присутствует               |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |инвестиционная составляющая|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.М11.     |          |Мероприятие 1.1.  Внедрение|15.1.1.0.00   |ГУ РЭК    |тыс.    |              |           |         |   30%|    0,00|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|      |
|                  |          |современных  информационных|СЦ1Т3М5       |Тверской  |руб.    |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |технологий           Единой|              |области   |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |информационно-аналитической|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |системы ФСТ России - РЭК  -|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |субъекты      регулирования|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |(ЕИАС)                     |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.М11.П111.|          |Показатель      мероприятия|              |          |%       |Установлена   |Внутренняя |Ежегодно |      |    5,00|    10,00|    12,00|    15,00|     5,00|     0,00|     0,00|  2014|
|                  |          |1.1.1.  Доля   мониторингов|              |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |Единой                     |              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |информационно-аналитической|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |системы ФСТ России - РЭК  -|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |субъекты      регулирования|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |(ЕИАС),  сформированных  на|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |уровне        муниципальных|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |образований                |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.М11.П112.|          |Показатель      мероприятия|              |          |%       |Установлена   |Внутренняя |Ежегодно |      |   25,00|    30,00|    40,00|    56,00|    80,00|    90,00|    90,00|  2014|
|                  |          |1.1.2.  Доля   мониторингов|              |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |Единой                     |              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |информационно-аналитической|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |системы ФСТ России - РЭК  -|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |субъекты      регулирования|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |(ЕИАС),      сформированных|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |непосредственно            |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |регулируемыми организациями|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.М11.П113.|          |Показатель      мероприятия|              |          |%       |Установлена   |Внутренняя |Ежегодно |      |   70,00|    60,00|    48,00|    29,00|    15,00|    10,00|    10,00|  2014|
|                  |          |1.1.3.  Доля   мониторингов|              |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |Единой                     |              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |информационно-аналитической|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |системы ФСТ России - РЭК  -|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |субъекты      регулирования|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |(ЕИАС),         заполненных|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |органом      исполнительной|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |власти      в       области|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |государственного           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |регулирования тарифов      |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.М12.     |          |Мероприятие 1.2. Проведение|15.1.1.0.00   |ГУ     РЭК|тыс.    |              |           |         |   35%|    0,00| 15138,70|     0,00|  4000,00|  4000,00|  4000,00|         |      |
|                  |          |независимой                |СЦ1Т1М14      |Тверской  |руб.    |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |технико-экономической      |              |области   |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |экспертизы  цен   (тарифов)|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |при   подготовке   тарифных|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |решений                    |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.М12.П121.|          |Показатель      мероприятия|              |          |%       |Установлена   |Внутренняя |Ежегодно |      |    0,00|    28,00|     0,00|    15,00|    15,00|    15,00|    15,00|  2014|
|                  |          |1.2.1.    Доля     тарифных|              |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |решений,     принятых     с|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |проведением     независимой|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |технико-экономической      |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |экспертизы                 |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.М13.     |          |Мероприятие 1.3.  Повышение|15.1.1.0.00   |ГУ РЭК    |тыс.    |              |           |         |   15%|    0,00|     0,00|     0,00|     0,00|     0,00|     0,00|         |      |
|                  |          |информационной  открытости,|СЦ1Т3М1       |Тверской  |руб.    |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |взаимодействие           со|              |области   |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |средствами         массовой|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |информации   по   повышению|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |информированности населения|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |Тверской     области     по|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |вопросам  тарифообразования|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |и              формированию|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |положительного       имиджа|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |органа       исполнительной|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |власти      в       области|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |государственного           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |регулирования тарифов      |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т1.М13.П131.|          |Показатель      мероприятия|              |          |ед.     |Установлена   |Внутренняя |Ежегодно |      |    1,00|     2,00|     2,00|     3,00|     5,00|     5,00|     5,00|  2014|
|                  |          |1.3.1.  Количество  круглых|              |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |столов      с      участием|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |представителей регулируемых|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |организаций,  потребителей,|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |представителей      органов|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |местного  самоуправления  и|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |общественных некоммерческих|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |организаций по  результатам|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |