Постановление Правительства Тверской области от 24.07.2012 № 425-пп

                            ПРАВИТЕЛЬСТВО
                           ТВЕРСКОЙ ОБЛАСТИ

                      П О С Т А Н О В Л Е Н И Е


24.07.2012                    г. Тверь                        N 425-пп

Утратило силу - Постановление 
Правительства Тверской области
от 07.12.2012 № 752-пп

О внесении изменений в постановление
Администрации Тверской области
от 01.09.2008 N 291-па

     Правительство Тверской области постановляет:
     1. Внести  в  долгосрочную  целевую  программу  Тверской  области
"Обеспечение населения Тверской области качественной питьевой водой на
2009 - 2015 годы",  утвержденную Постановлением Администрации Тверской
области от 01.09.2008 N 291-па "Об  утверждении  долгосрочной  целевой
программы  Тверской  области  "Обеспечение  населения Тверской области
качественной питьевой водой на 2009 - 2015 годы" (далее -  Программа),
следующие изменения:
     а) в паспорте Программы:
     в разделе  "Ожидаемые  результаты  реализации  ДЦП"  цифры "21,8"
заменить цифрами "17,2";
     в разделе  "Объемы  и источники финансирования (в разрезе годов и
кодов разделов и подразделов классификации расходов бюджета области) с
указанием объемов финансирования по ведомственной целевой программе":
     слова "Общий объем финансирования ДЦП  на  2009  -  2015  годы  -
1565223,0 тыс. рублей, в том числе за счет средств:
     - федерального бюджета - 530000,0 тыс. рублей;
     - областного  бюджета  -  869003,0 тыс.  рублей" заменить словами
"Общий объем финансирования ДЦП на 2009 - 2015 годы -  1556272,2  тыс.
рублей, в том числе за счет средств:
     - федерального бюджета - 530000,0 тыс. рублей;
     - областного бюджета - 860052,2 тыс. рублей";
     слова "2012 год - 72000,0 тыс. рублей, в том числе:
     - областной  бюджет  Тверской  области - 72000,0 тыс.  рублей (РП
0502 - 72000,0 тыс. рублей)" заменить словами "2012 год - 63049,2 тыс.
рублей, в том числе:
     - областной бюджет Тверской области -  63049,2  тыс.  рублей  (РП
0502 - 63049,2 тыс. рублей)";
     б) в разделе IV Программы:
     в абзаце четвертом цифры "1565,22" заменить цифрами "1556,27";
     таблицу изложить в следующей редакции:

                                                            "млн. руб.
------------T-------------T-----------------------------------------------|
|    Год    |    Всего    |                  В том числе                  |
|           |             +-----------------T---------------T-------------+
|           |             |   федеральный   |   областной   |внебюджетные |
|           |             |     бюджет      |бюджет Тверской|  источники  |
|           |             |                 |    области    |             |
+-----------+-------------+-----------------+---------------+-------------+
|2009 - 2015|   1556,27   |      530,0      |     860,05    |    166,22   |
+-----------+-------------+-----------------+---------------+-------------+
|В том числе по годам                                                     |
+-----------T-------------T-----------------T---------------T-------------+
|   2009    |    496,77   |      230,0      |     100,55    |    166,22   |
+-----------+-------------+-----------------+---------------+-------------+
|   2010    |    285,41   |      150,0      |     135,41    |      0      |
+-----------+-------------+-----------------+---------------+-------------+
|   2011    |    111,04   |        0        |     111,04    |      0      |
+-----------+-------------+-----------------+---------------+-------------+
|   2012    |     63,05   |        0        |      63,05    |      0      |
+-----------+-------------+-----------------+---------------+-------------+
|   2013    |    150,0    |        0        |     150,0     |      0      |
+-----------+-------------+-----------------+---------------+-------------+
|   2014    |    150,0    |        0        |     150,0     |      0      |
+-----------+-------------+-----------------+---------------+-------------+
|   2015    |    300,0    |      150,0      |     150,0     |      0      |
L-----------+-------------+-----------------+---------------+--------------
                                                                    ";
     в) в разделе V Программы:
     таблицу изложить в следующей редакции:

                                                            "млн. руб.
--------------T-----T----T----T----T----T----T----T----T-------T----------|
|Наименование |Ед.  |2009|2010|2011|2012|2013|2014|2015|Целевое|   Год    |
| показателей |изме-|год |год |год |год |год |год |год |значе- |достижения|
|             |рения|    |    |    |    |    |    |    |ние    | целевого |
|             |     |    |    |    |    |    |    |    |показа-| значения |
|             |     |    |    |    |    |    |    |    |теля   |          |
+-------------+-----+----+----+----+----+----+----+----+-------+----------+
|Показатель 1.|%    |0,0 |4,2 |5,8 |8,2 |11,2|14,2|17,2| 17,2  |   2015   |
|Рост     доли|     |    |    |    |    |    |    |    |       |          |
|населения    |     |    |    |    |    |    |    |    |       |          |
|Тверской     |     |    |    |    |    |    |    |    |       |          |
|области,     |     |    |    |    |    |    |    |    |       |          |
|обеспеченного|     |    |    |    |    |    |    |    |       |          |
|питьевой     |     |    |    |    |    |    |    |    |       |          |
|водой        |     |    |    |    |    |    |    |    |       |          |
|надлежащего  |     |    |    |    |    |    |    |    |       |          |
|качества     |     |    |    |    |    |    |    |    |       |          |
L-------------+-----+----+----+----+----+----+----+----+-------+-----------
                                                                    ";
     г) приложение   к   Программе   изложить   в    новой    редакции
(прилагается).
     2. Настоящее Постановление вступает в силу со дня его подписания,
но  не ранее даты вступления в силу Закона Тверской области о внесении
изменений в Закон Тверской области от 28.12.2011 N 92-ЗО "Об областном
бюджете  Тверской области на 2012 год и на плановый период 2013 и 2014
годов",  предусматривающего  соответствующие  бюджетные  ассигнования,
подлежит официальному опубликованию и размещению на сайте Министерства
топливно-энергетического комплекса и  жилищно-коммунального  хозяйства
Тверской области в информационно-телекоммуникационной сети Интернет.


     Губернатор области          А.В.Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 24.07.2012 N 425-пп


                                                           "Приложение
                               к  долгосрочной   целевой     программе
                               Тверской области "Обеспечение населения
                               Тверской области качественной питьевой
                                            водой на 2009 - 2015 годы"

                         Плановые показатели
       эффективности реализации долгосрочной целевой программы
       Тверской области "Обеспечение населения Тверской области
           качественной питьевой водой на 2009 - 2015 годы"

                            Администратор
     (государственный заказчик-координатор) долгосрочной целевой
     программы - Министерство топливно-энергетического комплекса
          и жилищно-коммунального хозяйства Тверской области

---------------T----------T--------------------T---------------T---------------T-----T----------------T----------------T------T------T---------T--------T--------T-------T--------T--------T--------T---------------|
|   Код ДЦП    |Соответ-  |   Цели, задачи,    | Ведомственная |Государственные|Ед.  |Методика расчета|    Источник    |Пери- |Сте-  |2009 год,|2010    |2011    |2012   |2013    |2014    |2015 год|    Целевое    |
| (XX.X.X.XX)  |ствие     |мероприятия ДЦП, их |    целевая    |  заказчики,   |изме-|                |   информации   |одич- |пень  |1-й год  |год,    |год,    |год,   |год,    |год,    |завер-  |  (суммарное)  |
|              |показа-   |    показатели и    |   программа   | ответственные |рения|                |                |ность |влия- |плано-   |2-й год |3-й год |4-й год|5-й год |6-й год |шения   |   значение    |
|              |телей     |     индикаторы     |(далее - ВЦП), | за реализацию |     |                |                |сбора |ния   |вого     |плано-  |плано-  |плано- |плано-  |плано-  |Прог-   |               |
|              |перечню   |                    |   в которой   |  мероприятий  |     |                |                |инфор-|на    |периода  |вого    |вого    |вого   |вого    |вого    |раммы   |               |
|              |показа-   |                    | предусмотрены |               |     |                |                |мации |дости-|         |периода |периода |периода|периода |периода |        |               |
|              |телей,    |                    | (планируется  |               |     |                |                |      |жение |         |        |        |       |        |        |        |               |
|              |утверж-   |                    |предусмотреть) |               |     |                |                |      |цели/ |         |        |        |       |        |        |        |               |
|              |денному   |                    |  аналогичные  |               |     |                |                |      |реше- |         |        |        |       |        |        |        |               |
|              |Указом    |                    | цели, задачи, |               |     |                |                |      |ние   |         |        |        |       |        |        |        |               |
|              |Президента|                    | мероприятия и |               |     |                |                |      |зада- |         |        |        |       |        |        |        +--------T------+
|              |РФ от     |                    | их показатели |               |     |                |                |      |чи (%)|         |        |        |       |        |        |        |значе-  |год(ы)|
|              |28.06.2007|                    |   (Код ВЦП    |               |     |                |                |      |      |         |        |        |       |        |        |        |ние     |дости-|
|              |N 825     |                    | XX.X.X.X.XX)  |               |     |                |                |      |      |         |        |        |       |        |        |        |        |жения |
|              |          |                    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|      1       |    2     |         3          |       4       |       5       |  6  |       7        |       8        |  9   |  10  |   11    |   12   |   13   |  14   |   15   |   16   |   17   |   18   |  19  |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|              |          |Всего               |               |               |тыс. |                |                |      |      | 496770,0|285410,0|111043,0|63049,2|150000,0|150000,0|300000,0|        |      |
|              |          |                    |               |               |руб. |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          +--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|              |          |из  них:   за   счет|               |               |тыс. |                |                |      |      | 230000,0|150000,0|     0,0|    0,0|     0,0|     0,0|150000,0|        |      |
|              |          |средств федерального|               |               |руб. |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |бюджета             |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          +--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|              |          |за   счет    средств|               |               |тыс. |                |                |      |      |100550,00|135410,0|111043,0|63049,2|150000,0|150000,0|150000,0|        |      |
|              |          |областного   бюджета|               |               |руб. |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |Тверской области    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          +--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|              |          |за счет внебюджетных|               |               |тыс. |                |                |      |      | 166220,0|     0,0|     0,0|    0,0|     0,0|     0,0|     0,0|        |      |
|              |          |источников          |               |               |руб. |                |                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.0.00   |          |Стратегическая  цель|ВЦП            |Министерство   |     |                |                |      |      | 496770,0|285410,0|111043,0|63049,2|150000,0|150000,0|300000,0|        |      |
|              |          |-        обеспечение|Министерства   |топливно-      |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |населения   Тверской|топливно-      |энергетического|     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |области качественной|энергетического|комплекса     и|     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |питьевой водой      |комплекса     и|жилищно-       |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |жилищно-       |коммунального  |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |коммунального  |хозяйства      |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |хозяйства      |Тверской       |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |Тверской       |области        |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |области        |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.0.00.Ц1|          |Показатель  1.  Рост|               |               |%    |Количество      |Министерство    |Еже-  |      |      0,0|     4,2|     5,8|    8,2|    11,2|    14,2|    17,2|    17,2|2015  |
|              |          |доли       населения|               |               |     |населения       |топливно-       |годно |      |         |        |        |       |        |        |        |        |      |
|              |          |Тверской    области,|               |               |     |городских       |энергетического |      |      |         |        |        |       |        |        |        |        |      |
|              |          |обеспеченного       |               |               |     |округов        и|комплекса      и|      |      |         |        |        |       |        |        |        |        |      |
|              |          |питьевой       водой|               |               |     |городских       |жилищно-        |      |      |         |        |        |       |        |        |        |        |      |
|              |          |надлежащего качества|               |               |     |поселений,      |коммунального   |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |обеспеченного   |хозяйства       |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |водой           |Тверской области|      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |надлежащего     |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |качества       с|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |начала          |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |действия        |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |программы      /|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |общее количество|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |населения       |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |городских       |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |округов        и|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |поселений       |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |Тверской области|                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.00   |          |Тактическая   задача|ВЦП            |Министерство   |     |                |                |      |    70| 496770,0|284410,0|111043,0|63049,2|150000,0|150000,0|300000,0|        |      |
|              |          |1.         Повышение|Министерства   |топливно-      |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |качества    питьевой|топливно-      |энергетического|     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |воды   в    системах|энергетического|комплекса     и|     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |централизованного   |комплекса     и|жилищно-       |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоснабжения       |жилищно-       |коммунального  |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |городских округов  и|коммунального  |хозяйства      |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |городских  поселений|хозяйства      |Тверской       |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |Тверской области  на|Тверской       |области        |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |территории  Тверской|области        |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |области             |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.00.З1|          |Показатель      1.1.|               |               |%    |Доля проб  воды,|Управление      |Еже-  |      |      0,0|     2,0|     2,0|    2,0|     2,1|     2,2|     2,3|     2,3|2015  |
|              |          |Снижение  доли  проб|               |               |     |не    отвечающих|Роспотребнадзора|годно |      |         |        |        |       |        |        |        |        |      |
|              |          |воды, не  отвечающих|               |               |     |нормативам    по|по      Тверской|      |      |         |        |        |       |        |        |        |        |      |
|              |          |нормативам        по|               |               |     |санитарно-      |области         |      |      |         |        |        |       |        |        |        |        |      |
|              |          |санитарно-химическим|               |               |     |химическим      |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |показателям         |               |               |     |показателям    в|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |предыдущем      |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |периоде        -|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |(минус)     Доля|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |проб  воды,   не|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |отвечающих      |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |нормативам    по|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |санитарно-      |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |химическим      |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |показателям    в|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |               |               |     |отчетном периоде|                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.01   |          |Мероприятие     1.1.|ВЦП            |Министерство   |тыс. |                |                |      |    10|      0,0|     0,0|     0,0|    0,0|     0,0|     0,0|     0,0|        |      |
|              |          |Формирование перечня|Министерства   |топливно-      |руб. |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |строек  и   объектов|топливно-      |энергетического|     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |коммунального       |энергетического|комплекса     и|     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |назначения,         |комплекса     и|жилищно-       |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |предлагаемых     для|жилищно-       |коммунального  |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |включения в адресную|коммунального  |хозяйства      |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |инвестиционную      |хозяйства      |Тверской       |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |программу           |Тверской       |области        |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |                    |области        |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.01.М1|          |Показатель    1.1.1.|               |               |ед.  |Количество      |Министерство    |Еже-  |      |        0|      25|      25|     16|      28|      28|      30|      30|2015  |
|              |          |Количество  объектов|               |               |     |объектов        |топливно-       |годно |      |         |        |        |       |        |        |        |        |      |
|              |          |водоснабжения      и|               |               |     |                |энергетического |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоотведения,      |               |               |     |                |комплекса      и|      |      |         |        |        |       |        |        |        |        |      |
|              |          |предлагаемых     для|               |               |     |                |жилищно-        |      |      |         |        |        |       |        |        |        |        |      |
|              |          |включения в адресную|               |               |     |                |коммунального   |      |      |         |        |        |       |        |        |        |        |      |
|              |          |инвестиционную      |               |               |     |                |хозяйства       |      |      |         |        |        |       |        |        |        |        |      |
|              |          |программу           |               |               |     |                |Тверской области|      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.01.М2|          |Показатель    1.1.2.|               |               |%    |Доля    объектов|                |      |      |        0|      35|      20|     69|      39|      39|      40|      40|2015  |
|              |          |Доля        объектов|               |               |     |перечня,        |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоснабжения      и|               |               |     |включенных в АИП|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоотведения,      |               |               |     |/          общее|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |включенных         в|               |               |     |количество      |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |адресную            |               |               |     |объектов перечня|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |инвестиционную      |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |программу           |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.02   |          |Мероприятие     1.2.|ВЦП            |Министерство   |тыс. |                |                |      |    70| 496770,0|284410,0|111043,0|63049,2|150000,0|150000,0|300000,0|        |      |
|              |          |Строительство,      |Министерства   |топливно-      |руб. |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |реконструкция      и|топливно-      |энергетического|     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |модернизация        |энергетического|комплекса     и|     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |объектов            |комплекса     и|жилищно-       |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоснабжения      и|жилищно-       |коммунального  |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоотведения,      |коммунального  |хозяйства      |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |включая проектно-   |хозяйства      |Тверской       |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |изыскательские      |Тверской       |области        |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |работы              |области        |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.02.М1|          |Показатель    1.2.1.|               |               |ед.  |Количество      |Министерство    |Еже-  |      |        5|       8|       5|     11|      11|      11|      12|      12|2015  |
|              |          |Количество          |               |               |     |объектов        |топливно-       |годно |      |         |        |        |       |        |        |        |        |      |
|              |          |строящихся,         |               |               |     |                |энергетического |      |      |         |        |        |       |        |        |        |        |      |
|              |          |модернизируемых    и|               |               |     |                |комплекса      и|      |      |         |        |        |       |        |        |        |        |      |
|              |          |проектируемых       |               |               |     |                |жилищно-        |      |      |         |        |        |       |        |        |        |        |      |
|              |          |объектов            |               |               |     |                |коммунального   |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоснабжения      и|               |               |     |                |хозяйства       |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоотведения       |               |               |     |                |Тверской области|      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.02.М2|          |Показатель    1.2.2.|               |               |ед.  |Количество      |Министерство    |Еже-  |      |        0|       4|       4|      5|       6|       7|      12|      38|2009 -|
|              |          |Количество  объектов|               |               |     |объектов,       |топливно-       |годно |      |         |        |        |       |        |        |        |        |2015  |
|              |          |водоснабжения      и|               |               |     |введенных      в|энергетического |      |      |         |        |        |       |        |        |        |        |      |
|              |          |водоотведения,      |               |               |     |эксплуатацию    |комплекса      и|      |      |         |        |        |       |        |        |        |        |      |
|              |          |введенных          в|               |               |     |                |жилищно-        |      |      |         |        |        |       |        |        |        |        |      |
|              |          |эксплуатацию   после|               |               |     |                |коммунального   |      |      |         |        |        |       |        |        |        |        |      |
|              |          |завершения          |               |               |     |                |хозяйства       |      |      |         |        |        |       |        |        |        |        |      |
|              |          |строительства,      |               |               |     |                |Тверской области|      |      |         |        |        |       |        |        |        |        |      |
|              |          |реконструкции    или|               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |модернизации        |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |      |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+------+
|89.1.1.1.02.М3|          |Показатель    1.2.3.|               |               |%    |Объем  освоенных|                |      |      |      100|     100|     100|    100|     100|     100|     100|     100|2009 -|
|              |          |Доля       освоенных|               |               |     |средств /  общий|                |      |      |         |        |        |       |        |        |        |        |2015  |
|              |          |средств   областного|               |               |     |объем   средств,|                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |бюджета     Тверской|               |               |     |предусмотренных |                |      |      |         |        |        |       |        |        |        |        |      |
|              |          |области             |               |               |     |на    реализацию|                |      |      |         |        |        |       |        |        |        |        |      |