Постановление Правительства Тверской области от 18.10.2011 № 110-пп

+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.00.00.   |          |Тактическая    задача    2.|15.1.1.0.00   |ГУ РЭК    |тыс.    |Изменение     |           |         |   50%|    0,00|     0,00|     0,00|     0,00|     0,00|     0,00|         |      |
|                  |          |Обеспечение        развития|СЦ2Т1         |Тверской  |руб.    |основного     |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |энергетического комплекса  |              |области   |        |показателя   /|           |         |      |        |         |         |         |         |         |         |      |
|                  |          |                           |              |          |        |Финансирование|           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.00.П1    |          |Показатель    2.1.    Объем|15.1.1.0.00   |          |млн.    |Установлена   |Статистика,|ежегодно |      |31006,20| 32850,10| 34164,00| 39290,00| 43217,00| 43650,00| 43650,00|  2014|
|                  |          |выработки     электрической|СЦ2Т1П1       |          |кВт.ч   |ГУ         РЭК|внутренняя |         |      |        |         |         |         |         |         |         |      |
|                  |          |энергии           основными|              |          |        |Тверской      |отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |предприятиями              |              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |электроэнергетики          |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |козф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.00.П2    |          |Показатель 2.2.  Количество|              |          |ед.     |Установлена   |Внутренняя |ежегодно |      |26793,00| 26500,00| 26000,00| 25500,00| 25500,00| 25500,00| 25500,00|  2014|
|                  |          |аварийных        отключений|              |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |электроснабжения           |              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |населенных пунктов         |              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.     |          |Мероприятие 2.1. Проведение|15.1.1.0.00   |ГУ РЭК    |тыс.    |Изменение     |           |         |  100%|    0,00|     0,00|     0,00|     0,00|     0,00|     0,00|         |      |
|                  |          |мероприятий по  обеспечению|СЦ2Т1М1       |Тверской  |руб.    |основного     |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |подключения           новых|              |области   |        |показателя   /|           |         |      |        |         |         |         |         |         |         |      |
|                  |          |потребителей              к|              |          |        |Финансирование|           |         |      |        |         |         |         |         |         |         |      |
|                  |          |электрическим сетям        |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И1.  |31        |Индикатор     1.      Объем|15.1.1.0.00   |          |кВА     |Установлена   |Внутренняя |ежегодно |      |    0,00|116000,00|320000,00|102800,00|103500,00|103500,00|103500,00|  2014|
|                  |          |планируемой   к   вводу   в|СЦ2Т1М1И1     |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |эксплуатацию в соответствии|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |с             утвержденными|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |инвестиционными программами|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |трансформаторной мощности  |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И2.  |32        |Индикатор 2.  Протяженность|15.1.1.0.00   |          |км      |Установлена   |Внутренняя |ежегодно |      |    0,00|   390,00|   300,00|   285,00|   296,00|   296,00|   296,00|  2014|
|                  |          |электрических сетей в целях|СЦ2Т1М1И2     |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |увеличения  их   пропускной|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |способности,  введенных   в|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |эксплуатацию в соответствии|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |с             утвержденными|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |инвестиционными программами|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И3.  |33        |Индикатор 3.  Протяженность|15.1.1.0.00   |          |км      |Установлена   |Внутренняя |ежегодно |      |    0,00|   403,00|   300,00|   285,00|   296,00|   296,00|   296,00|  2014|
|                  |          |планируемых   к   вводу   в|СЦ2Т1М1И3     |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |эксплуатацию в соответствии|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |с             утвержденными|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |инвестиционными программами|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |электрических сетей в целях|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |увеличения  их   пропускной|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |способности                |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И4.  |25        |Индикатор  4. Общий   объем|15.1.1.0.00   |          |МВт     |Установлена   |Внутренняя |ежегодно |      |    0,00|   279,00|   286,00|   291,00|   295,00|   295,00|   295,00|  2014|
|                  |          |мощности,  заявленной   для|СЦ1Т1М13И1    |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |технологического           |              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |присоединения  к   объектам|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |электросетевого хозяйства  |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |в отчетном году            |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность     основного|              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |показателя                 |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И5.  |26        |Индикатор   5.   Заявленная|15.1.1.0.00   |          |МВт     |Установлена   |Внутренняя |ежегодно |      |    0,00|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|  2014|
|                  |          |мощность, которая  не  была|СЦ1Т1М13И2    |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |удовлетворена  в  связи   с|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |отсутствием     технической|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |возможности                |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |технологического           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |присоединения  к   объектам|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |электросетевого хозяйства  |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И6.  |27        |Индикатор 6.  Ставка  платы|15.1.1.0.00   |          |руб./кВт|Установлена   |Внутренняя |ежегодно |      |    0,00| 11302,10| 11302,10| 11302,10| 10000,00| 10000,00| 10000,00|  2014|
|                  |          |за          технологическое|СЦ1Т1М13И3    |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |присоединение             к|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |электрическим   сетям    на|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |уровне напряжения  ниже  35|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |кВ и мощности  менее  10000|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |кВА                        |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И7.  |28        |Индикатор   7.   Количество|15.1.1.0.00   |          |ед.     |Установлена   |Внутренняя |ежегодно |      |    0,00|    26,00|    82,00|    87,00|    97,00|    97,00|    97,00|  2014|
|                  |          |планируемых   к   вводу   в|СЦ2Т1М1И4     |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |соответствии              с|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |утвержденными              |              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |инвестиционными программами|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |объектов    электросетевого|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |хозяйства                  |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И8.  |29        |Индикатор   8.   Количество|15.1.1.0.00   |          |ед.     |Установлена   |Внутренняя |ежегодно |      |    0,00|    26,00|    82,00|    87,00|    97,00|    97,00|    97,00|  2014|
|                  |          |введенных в эксплуатацию  в|СЦ2Т1М1И5     |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |соответствии              с|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |утвержденными              |              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |инвестиционными программами|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |объектов    электросетевого|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |хозяйства                  |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И9.  |30        |Индикатор                9.|15.1.1.0.00   |          |кВА     |Установлена   |Внутренняя |ежегодно |      |    0,00|111800,00| 10500,00|102800,00|103500,00|103500,00|103500,00|  2014|
|                  |          |Трансформаторная  мощность,|СЦ2Т1М1И6     |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |введенная в эксплуатацию  в|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |соответствии              с|              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |утвержденными              |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |инвестиционными программами|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|33.Ц1.Т2.М21.И10. |302       |Индикатор     10.      Доля|15.1.1.0.00   |          |%       |Установлена   |Внутренняя |ежегодно |      |    0,00|     0,00|     0,00|     0,22|     0,47|     0,68|     0,68|  2014|
|                  |          |энергетических    ресурсов,|СЦ2Т1М1И7     |          |        |ГУ         РЭК|отчетность |         |      |        |         |         |         |         |         |         |      |
|                  |          |производимых              с|              |          |        |Тверской      |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |использованием             |              |          |        |области       |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |возобновляемых   источников|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |энергии,  в  общем   объеме|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |энергетических     ресурсов|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |производимых на  территории|              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
|                  |          |Тверской области           |              |          |        |              |           |         |      |        |         |         |         |         |         |         |      |
+------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|                  |          |Эффективность              |              |          |коэф.   |              |           |         |      |        |         |         |         |         |         |         |      |
L------------------+----------+---------------------------+--------------+----------+--------+--------------+-----------+---------+------+--------+---------+---------+---------+---------+---------+---------+-------
                                                                    ".