Постановление Правительства Тверской области от 18.10.2011 № 131-пп

результатам  первого  полугодия  путем  представления  государственным
заказчиком-координатором  ДЦП  в  срок  не  позднее  15  числа месяца,
следующего за отчетным полугодием,  в Министерство  финансов  Тверской
области,   Министерство   экономического  развития  Тверской  области,
Министерство по делам территориальных образований Тверской  области  и
Министерство  Тверской  области  по  обеспечению  контрольных  функций
данных в виде отчета о реализации ДЦП за  полугодие  по  установленной
форме с пояснительной запиской, содержащей анализ причин отклонения от
запланированных показателей (с выделением внешних и внутренних причин)
и  детальную  оценку  возможностей достижения запланированных значений
показателей результатов ДЦП.
     Ежегодный мониторинг ДЦП предполагает оценку:
     - достижения запланированных результатов реализации ДЦП;
     - фактической эффективности реализации ДЦП;
     - возможностей   достижения   по   результатам   реализации   ДЦП
стратегических целей ДЦП,  целей общепрограммной деятельности, а также
значений результатов реализации ДЦП.
     Ежегодный мониторинг    реализации   ДЦП   осуществляется   путем
представления   государственным   заказчиком-координатором    ДЦП    в
Министерство  экономического  развития Тверской области,  Министерство
финансов  Тверской  области,  Министерство  по  делам  территориальных
образований  Тверской  области  и  Министерство  Тверской  области  по
обеспечению контрольных функций в  срок  не  позднее  1  апреля  года,
следующего   за   отчетным,   годового  отчета  о  реализации  ДЦП  по
установленной форме с пояснительной запиской, содержащей анализ причин
отклонений  от  запланированных  показателей  (с  выделением внешних и
внутренних  причин)  и  детальную   оценку   возможностей   достижения
запланированных  целей  и  показателей  результатов  ДЦП  к моменту ее
завершения.
     Годовой отчет  о  реализации  ДЦП  рассматривается  на  заседании
бюджетной  комиссии  Тверской  области,  в  результате  чего бюджетная
комиссия Тверской области выносит одно из следующих решений:
     - о  продолжении  реализации  утвержденной  ДЦП в случае,  если в
результате ежегодного мониторинга установлена  возможность  достижения
стратегических целей ДЦП,  а также результатов ДЦП в рамках реализации
утвержденной ДЦП;
     - о необходимости внесения изменений в утвержденную ДЦП;
     - о необходимости досрочного прекращения ДЦП.

                  VIII. Оценка рисков реализации ДЦП

     Внешние риски реализации ДЦП:
     - изменение     федерального     законодательства     в     части
перераспределения  полномочий между Российской Федерацией,  субъектами
Российской Федерации и муниципальными образованиями  в  части  решения
вопросов  местного  значения  в рамках межбюджетных отношений (степень
риска низкая);
     - изменение регионального законодательства в части финансирования
мероприятий   по   решению   вопросов   местного   значения  в  рамках
межбюджетных отношений (степень риска низкая);
     - ускорение   инфляционных  процессов  в  стране  (степень  риска
средняя);
     - недостаток  строительно-монтажных  и   проектных   организаций,
имеющих   необходимые  лицензии  и  опыт  работы  в  области  развития
коммунальной инфраструктуры (степень риска низкая);
     - недостаточная     квалификация    специалистов    администраций
муниципальных образований Тверской  области,  выступающих  заказчиками
реализации  проектов  развития  коммунальной  инфраструктуры  (степень
риска средняя).
     Внутренний риск реализации ДЦП:
     - недостаточная квалификация исполнителей программных мероприятий
ДЦП (степень риска средняя).
     Для снижения  вероятности  неблагоприятного  воздействия   рисков
планируется осуществлять мониторинг выполнения ДЦП, оперативно вносить
коррективы в действия исполнителей мероприятий.



                                                            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, 2-й|год, 3-й|год,   |год, 5-й|год, 6-й|завер-  |   (суммарное)    |
|              |показа-   |    показатели и    |   программа   | ответственные |рения|                |                |ность |влия- |плано-   |год     |год     |4-й год|год     |год     |шения   |     значение     |
|              |телей     |     индикаторы     |(далее - ВЦП), | за реализацию |     |                |                |сбора |ния   |вого     |плано-  |плано-  |плано- |плано-  |плано-  |Прог-   +--------T---------+
|              |перечню   |                    |   в которой   |  мероприятий  |     |                |                |инфор-|на    |периода  |вого    |вого    |вого   |вого    |вого    |раммы   |значе-  |год(ы)   |
|              |показа-   |                    | предусмотрены |               |     |                |                |мации |дости-|         |периода |периода |периода|периода |периода |        |ние     |дости-   |
|              |телей,    |                    | (планируется  |               |     |                |                |      |жение |         |        |        |       |        |        |        |        |жения    |
|              |утверж-   |                    |предусмотреть) |               |     |                |                |      |цели/ |         |        |        |       |        |        |        |        |         |
|              |денному   |                    |  аналогичные  |               |     |                |                |      |реше- |         |        |        |       |        |        |        |        |         |
|              |Указом    |                    | цели, задачи, |               |     |                |                |      |ние   |         |        |        |       |        |        |        |        |         |
|              |Президента|                    | мероприятия и |               |     |                |                |      |зада- |         |        |        |       |        |        |        |        |         |
|              |РФ от     |                    | их показатели |               |     |                |                |      |чи (%)|         |        |        |       |        |        |        |        |         |
|              |28.06.2007|                    |   (Код ВЦП    |               |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |N         |                    | XX.X.X.X.XX)  |               |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |825       |                    |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+---------+
|      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|72000,0|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|72000,0|150000,0|150000,0|150000,0|        |         |
|              |          |областного          |               |               |руб. |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |бюджета     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|72000,0|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|    5,8|    10,8|    15,8|    21,8|    21,8|     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|72000,0|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|               |               |     |не    отвечающих|Роспотребнадзора|годно |      |         |        |        |       |        |        |        |        |         |
|              |          |проб    воды,     не|               |               |     |нормативам    по|по      Тверской|      |      |         |        |        |       |        |        |        |        |         |
|              |          |отвечающих          |               |               |     |санитарно-      |области         |      |      |         |        |        |       |        |        |        |        |         |
|              |          |нормативам        по|               |               |     |химическим      |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |санитарно-химическим|               |               |     |показателям    в|                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |показателям         |               |               |     |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|     27|      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|     11|      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|72000,0|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|      3|      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|      1|       6|       7|      12|      34|     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|                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |                    |               |               |     |ДЦП             |                |      |      |         |        |        |       |        |        |        |        |         |
+--------------+----------+--------------------+---------------+---------------+-----+----------------+----------------+------+------+---------+--------+--------+-------+--------+--------+--------+--------+---------+
|89.1.1.1.03   |          |Мероприятие     1.3.|ВЦП            |Министерство   |тыс. |                |                |      |    20|      0,0|     0,0|     0,0|    0,0|     0,0|     0,0|     0,0|        |         |
|              |          |Взаимодействие     с|Министерства   |топливно-      |руб. |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |федеральными        |топливно-      |энергетического|     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |органами            |энергетического|комплекса     и|     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |исполнительной      |комплекса     и|жилищно-       |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |власти,     органами|жилищно-       |коммунального  |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |местного            |коммунального  |хозяйства      |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |самоуправления      |хозяйства      |Тверской       |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |Тверской  области  и|Тверской       |области        |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |организациями     по|области        |               |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |вопросам привлечения|               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |         |
|              |          |дополнительных      |               |               |     |                |                |      |      |         |        |        |       |        |        |        |        |         |