Постановление Администрации Тверской области от 06.06.2011 № 247-па

|              |          |Тверской области     |             |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
+--------------+----------+---------------------+-------------+-------------+----+----------------+-------------+-----+-----+---------+--------+--------+--------+--------+--------+--------+--------+----+
|89.1.1.3.03.М2|          |Показатель     3.3.2.|             |             |ед. |Количество      |Департамент  |Полу-|     |        0|    3500|    9000|   15000|   20000|   29000|   30000|   30000|2015|
|              |          |Количество просмотров|             |             |    |просмотров сайта|жилищно-     |годие|     |         |        |        |        |        |        |        |        |    |
|              |          |сайта    департамента|             |             |    |                |коммунального|     |     |         |        |        |        |        |        |        |        |    |
|              |          |жилищно-коммунального|             |             |    |                |и    газового|     |     |         |        |        |        |        |        |        |        |    |
|              |          |и  газового хозяйства|             |             |    |                |хозяйства    |     |     |         |        |        |        |        |        |        |        |    |
|              |          |Тверской  области  по|             |             |    |                |Тверской     |     |     |         |        |        |        |        |        |        |        |    |
|              |          |вопросам     качества|             |             |    |                |области      |     |     |         |        |        |        |        |        |        |        |    |
|              |          |питьевой    воды    и|             |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |реализации ДЦП       |             |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
+--------------+----------+---------------------+-------------+-------------+----+----------------+-------------+-----+-----+---------+--------+--------+--------+--------+--------+--------+--------+----+
|89.1.1.3.04   |          |Мероприятие      3.4.|ВЦП          |Департамент  |тыс.|                |             |     |   30|        0|       0|       0|       0|       0|       0|       0|        |    |
|              |          |Проведение совещаний,|департамента |жилищно-     |руб.|                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |конференций, "круглых|жилищно-     |коммунального|    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |столов"  по  вопросам|коммунального|и    газового|    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |реализации    ДЦП   и|и    газового|хозяйства    |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |внедрения            |хозяйства    |Тверской     |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |инновационных        |Тверской     |области      |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |технологий           |области      |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
+--------------+----------+---------------------+-------------+-------------+----+----------------+-------------+-----+-----+---------+--------+--------+--------+--------+--------+--------+--------+----+
|89.1.1.3.04.М1|          |Показатель     3.4.1.|             |             |ед. |Количество      |Департамент  |Полу-|     |        1|       3|       3|       3|       3|       3|       3|       3|2015|
|              |          |Количество           |             |             |    |проведенных     |жилищно-     |годие|     |         |        |        |        |        |        |        |        |    |
|              |          |проведенных          |             |             |    |совещаний       |коммунального|     |     |         |        |        |        |        |        |        |        |    |
|              |          |совещаний,           |             |             |    |                |и    газового|     |     |         |        |        |        |        |        |        |        |    |
|              |          |конференций         с|             |             |    |                |хозяйства    |     |     |         |        |        |        |        |        |        |        |    |
|              |          |органами     местного|             |             |    |                |Тверской     |     |     |         |        |        |        |        |        |        |        |    |
|              |          |самоуправления     по|             |             |    |                |области      |     |     |         |        |        |        |        |        |        |        |    |
|              |          |вопросам   реализации|             |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |ДЦП    и    внедрения|             |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |инновационных        |             |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
|              |          |технологий           |             |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
+--------------+----------+---------------------+-------------+-------------+----+----------------+-------------+-----+-----+---------+--------+--------+--------+--------+--------+--------+--------+----+
|89.1.1.3.04.М2|          |Показатель     3.4.2.|             |             |ед. |Количество      |Департамент  |Полу-|     |        1|       1|       1|       1|       1|       1|       1|       1|2015|
|              |          |Количество совещаний,|             |             |    |проведенных     |жилищно-     |годие|     |         |        |        |        |        |        |        |        |    |
|              |          |конференций, "круглых|             |             |    |совещаний,      |коммунального|     |     |         |        |        |        |        |        |        |        |    |
|              |          |столов",  проведенных|             |             |    |конференций,    |и    газового|     |     |         |        |        |        |        |        |        |        |    |
|              |          |с            участием|             |             |    |"круглых столов"|хозяйства    |     |     |         |        |        |        |        |        |        |        |    |
|              |          |общественности     по|             |             |    |                |Тверской     |     |     |         |        |        |        |        |        |        |        |    |
|              |          |вопросам   реализации|             |             |    |                |области      |     |     |         |        |        |        |        |        |        |        |    |
|              |          |ДЦП                  |             |             |    |                |             |     |     |         |        |        |        |        |        |        |        |    |
L--------------+----------+---------------------+-------------+-------------+----+----------------+-------------+-----+-----+---------+--------+--------+--------+--------+--------+--------+--------+-----
                                                                    ".


                                                          Приложение 2
                                         к постановлению Администрации
                                                      Тверской области
                                                   06.06.2011 N 247-па


                                                         "Приложение 2
                               к   долгосрочной    целевой   программе
                               Тверской области "Обеспечение населения
                               Тверской области качественной  питьевой
                                            водой на 2009 - 2015 годы"


       Объекты, включенные в адресную инвестиционную программу
                           Тверской области

----T--------------------------------T----T--------T--------T--------T--------T--------T--------T--------|
| N | Цели, задачи, мероприятия ДЦП, |Еди-|2009    |2010    |2011    |2012    |2013    |2014    |2015    |
|п/п|   их показатели и индикаторы   |ницы|год,    |год,    |год,    |год,    |год,    |год,    |год, год|
|   |                                |из- |первый  |второй  |третий  |четвер- |пятый   |шестой  |заверше-|
|   |                                |ме- |год     |год     |год     |тый год |год     |год     |ния ДЦП |
|   |                                |ре- |планово-|планово-|планово-|планово-|планово-|планово-|        |
|   |                                |ния |го      |го      |го      |го      |го      |го      |        |
|   |                                |    |периода |периода |периода |периода |периода |периода |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 1 |               2                | 3  |   4    |   5    |   6    |   7    |   8    |   9    |   10   |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |Мероприятие 1.2.  Строительство,|тыс.|496770,0|284410,0| 90400,0|150000,0|150000,0|300000,0|300000,0|
|   |реконструкция   и   модернизация|руб.|        |        |        |        |        |        |        |
|   |объектов     водоснабжения     и|    |        |        |        |        |        |        |        |
|   |водоотведения, включая проектно-|    |        |        |        |        |        |        |        |
|   |изыскательские работы           |    |        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе                     |    |        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 1 |г. Ржев - водозабор             |тыс.|472220,0|212500,0| 50100,0|     0,0|     0,0|     0,0|     0,0|
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|230000,0|150000  |     0,0|     0,0|        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.| 76000,0| 62500  | 50100  |       0|        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |тыс.|166220,0|     0,0|     0  |       0|        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 2 |Водозаборный  узел  со  станцией|тыс.|  2800,0|     0,0|  5450,0|     0,0|     0,0|     0,0|     0,0|
|   |обезжелезивания                 |руб.|        |        |        |        |        |        |        |
|   |производительностью   1000  куб.|    |        |        |        |        |        |        |        |
|   |м/сут. в пос. Элеватор г. Тверь |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|     0,0|     0  |     0  |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|  2800,0|     0  |  5450  |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |    |     0,0|     0  |     0  |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 3 |Реконструкция           очистных|тыс.|     0,0|  1550,0|     0,0|     0,0|     0,0|     0,0|     0,0|
|   |сооружений в г. Старица (ПИР)   |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|     0,0|     0,0|     0,0|     0,0|        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|     0,0|    1550|     0,0|     0,0|        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |    |     0,0|     0,0|     0,0|     0,0|        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 4 |Реконструкция  гидроузла  на  р.|тыс.| 10000,0| 35000,0|     0,0|     0,0|     0,0|     0,0|     0,0|
|   |Остречина в г.  Бежецк  Тверской|руб.|        |        |        |        |        |        |        |
|   |области                         |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|     0,0|     0,0|        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.| 10000,0| 35000,0|        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |    |     0,0|     0,0|        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 5 |Техническое       перевооружение|тыс.|  1750,0|     0,0|     0,0|     0,0|     0,0|     0,0|     0,0|
|   |артезианской  скважины  по   ул.|руб.|        |        |        |        |        |        |        |
|   |Стадионная  в  пос.   Жарковский|    |        |        |        |        |        |        |        |
|   |Тверской области  с  устройством|    |        |        |        |        |        |        |        |
|   |установки   обезжелезивания    и|    |        |        |        |        |        |        |        |
|   |обеззараживания воды            |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|     0,0|        |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|  1750,0|        |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |    |     0,0|        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 6 |Техническое       перевооружение|тыс.|     0,0|  8000,0|     0,0|     0,0|     0,0|     0,0|     0,0|
|   |артезианских      скважин      с|руб.|        |        |        |        |        |        |        |
|   |установкой  комплексной  системы|    |        |        |        |        |        |        |        |
|   |обезжелезивания                и|    |        |        |        |        |        |        |        |
|   |обеззараживания   воды   в    г.|    |        |        |        |        |        |        |        |
|   |Западная Двина Тверской области |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|        |     0,0|        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|        |  8000  |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |    |        |     0,0|        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 7 |Техническое       перевооружение|тыс.|     0,0| 11200,0|     0,0|     0,0|     0,0|     0,0|     0,0|
|   |артезианских      скважин      с|руб.|        |        |        |        |        |        |        |
|   |установкой  комплексной  системы|    |        |        |        |        |        |        |        |
|   |обезжелезивания                и|    |        |        |        |        |        |        |        |
|   |обеззараживания   воды   в    г.|    |        |        |        |        |        |        |        |
|   |Бологое Тверской области        |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|        |     0,0|        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|        | 11200  |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |    |        |     0,0|        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 8 |Реконструкция           очистных|тыс.|     0,0|  1900,0|     0,0|     0,0|     0,0|     0,0|     0,0|
|   |сооружений      пгт      Редкино|руб.|        |        |        |        |        |        |        |
|   |Конаковского района             |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|        |     0,0|        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|        |  1900,0|        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |тыс.|        |     0,0|        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
| 9 |Напорный         канализационный|тыс.|     0,0|     0,0|  7100,0|     0,0|     0,0|     0,0|     0,0|
|   |коллектор от КНС "Правда" до КНС|руб.|        |        |        |        |        |        |        |
|   |"Ленинградская" в пгт Редкино   |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|        |        |     0  |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|        |        |  7100  |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |тыс.|        |        |     0  |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|10 |Строительство локальной  станции|тыс.|     0,0|  3510,0|     0,0|     0,0|     0,0|     0,0|     0,0|
|   |водоподготовки   на    городской|руб.|        |        |        |        |        |        |        |
|   |скважине N 67 г. Твери (ПИР)    |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|        |     0  |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|        |  3510,0|        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |тыс.|        |     0  |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|11 |Водозаборный  узел  со  станцией|тыс.|     0,0| 10750,0| 24750,0|     0,0|     0,0|     0,0|     0,0|
|   |очистки воды производительностью|руб.|        |        |        |        |        |        |        |
|   |3   тыс.   куб.    м/сут.    для|    |        |        |        |        |        |        |        |
|   |водоснабжения юго-западной части|    |        |        |        |        |        |        |        |
|   |города Лихославль               |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|        |     0,0|     0,0|        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|        | 10750,0| 24750,0|        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |тыс.|        |     0,0|     0,0|        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|12 |Напорный трубопровод  хозбытовой|тыс.| 10000,0|     0,0|     0,0|     0,0|     0,0|     0,0|     0,0|
|   |канализации    от     городского|руб.|        |        |        |        |        |        |        |
|   |поселения "Большое Завидово"  до|    |        |        |        |        |        |        |        |
|   |существующих очистных сооружений|    |        |        |        |        |        |        |        |
|   |в п. Ново-Завидово  Конаковского|    |        |        |        |        |        |        |        |
|   |района Тверской области         |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|     0  |        |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.| 10000,0|        |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |тыс.|     0  |        |        |        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|13 |Водозабор с комплексом обработки|тыс.|     0,0|     0,0|  3000,0|     0,0|     0,0|     0,0|     0,0|
|   |воды для города Кашина  Тверской|руб.|        |        |        |        |        |        |        |
|   |области (1-я очередь), ПИР      |    |        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |в том числе: федеральный бюджет |тыс.|     0  |     0,0|     0,0|        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |областной бюджет                |тыс.|     0,0|     0,0|  3000,0|        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
|   +--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |внебюджетные источники          |тыс.|     0  |     0,0|     0,0|        |        |        |        |
|   |                                |руб.|        |        |        |        |        |        |        |
+---+--------------------------------+----+--------+--------+--------+--------+--------+--------+--------+
|   |Нераспределенный остаток        |    |     0,0|     0,0|     0,0|150000,0|150000,0|300000,0|300000,0|
L---+--------------------------------+----+--------+--------+--------+--------+--------+--------+---------
                                                                    ".