Постановление Администрации Тверской области от 24.06.2010 № 295-па

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 1
                               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 долгосрочной целевой программы - департамент
     жилищно-коммунального и газового 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|Государ-   |Ед.  |   Методика    |Источник|Пери- |Сте-  |2009 год, |2010    |2011    |2012    |2013    |2014    |2015 год|    Целевое    |
| (XX.X.X.XX)  |ствие     |мероприятия ДЦП, |целевая      |ственные   |изме-|    расчета    |инфор-  |одич- |пень  | 1-й год  |год, 2-й|год, 3-й|год, 4-й|год, 5-й|год, 6-й|завер-  |   значение    |
|              |показа-   | их показатели и |программа    |заказчики, |рения|               |мации   |ность |влия- |планового |год     |год     |год     |год     |год     |шения   +--------T------+
|              |телей     |   индикаторы    |(далее -     |ответст-   |     |               |        |сбора |ния на| периода  |плано-  |плано-  |плано-  |плано-  |плано-  |прог-   |значение|год   |
|              |перечню   |                 |ВЦП), в      |венные за  |     |               |        |инфор-|дости-|          |вого    |вого    |вого    |вого    |вого    |раммы   |        |дости-|
|              |показа-   |                 |которой      |реализацию |     |               |        |мации |жение |          |периода |периода |периода |периода |периода |        |        |жения |
|              |телей,    |                 |предусмотрены|мероприятий|     |               |        |      |цели/ |          |        |        |        |        |        |        |        |      |
|              |утверж-   |                 |(планируется |           |     |               |        |      |реше- |          |        |        |        |        |        |        |        |      |
|              |денному   |                 |предусмот-   |           |     |               |        |      |ние   |          |        |        |        |        |        |        |        |      |
|              |Указом    |                 |реть)        |           |     |               |        |      |задачи|          |        |        |        |        |        |        |        |      |
|              |Президента|                 |аналогичные  |           |     |               |        |      |(%)   |          |        |        |        |        |        |        |        |      |
|              |РФ от     |                 |цели, задачи,|           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |28.06.2007|                 |мероприятия и|           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |N 825     |                 |их показатели|           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |  (Код ВЦП   |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |XX.X.X.X.XX) |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|      1       |    2     |        3        |      4      |     5     |  6  |       7       |   8    |  9   |  10  |   11     |   12   |   13   |   14   |   15   |   16   |   17   |   18   |  19  |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |          |Всего            |             |           |тыс. |               |        |      |      | 496770,0 |292010,0|368500,0|368500,0|301000,0|301000,0|301000,0|        |      |
|              |          |                 |             |           |руб. |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          +-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |          |из них:  за  счет|             |           |тыс. |               |        |      |      | 230000,0 |150000,0|150000,0|150000,0|150000,0|150000,0|150000,0|        |      |
|              |          |средств          |             |           |руб. |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |федерального     |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |бюджета          |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          +-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |          |за  счет  средств|             |           |тыс. |               |        |      |      | 100550,00|142010,0|151000,0|151000,0|151000,0|151000,0|151000,0|        |      |
|              |          |областного       |             |           |руб. |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |бюджета  Тверской|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |области          |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          +-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |          |за           счет|             |           |тыс. |               |        |      |      | 166220,0 |     0,0| 67500,0| 67500,0|     0,0|     0,0|     0,0|        |      |
|              |          |внебюджетных     |             |           |руб. |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |источников       |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.0.00   |          |Стратегическая   |ВЦП          |Департамент|     |               |        |      |      | 496770,0 |292010,0|368500,0|368500,0|301000,0|301000,0|301000,0|        |      |
|              |          |цель            -|департамента |жилищно-   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |обеспечение      |жилищно-     |коммуналь- |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |населения        |коммунального|ного      и|     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |Тверской  области|и    газового|газового   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |качественной     |хозяйства    |хозяйства  |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |питьевой водой   |Тверской     |Тверской   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |области      |области    |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+          +-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.0.00.Ц1|          |Показатель     1.|             |           |%    |Количество     |Департа-|Еже-  |      |      0,0 |     3,8|     3,3|     5,9|     5,0|     5,0|     6,0|     6,0|  2015|
|              |          |Рост         доли|             |           |     |населения      |мент    |годно |      |          |        |        |        |        |        |        |        |      |
|              |          |населения        |             |           |     |городских      |жилищно-|      |      |          |        |        |        |        |        |        |        |      |
|              |          |Тверской области,|             |           |     |округов       и|комму-  |      |      |          |        |        |        |        |        |        |        |      |
|              |          |обеспеченного    |             |           |     |городских      |нального|      |      |          |        |        |        |        |        |        |        |      |
|              |          |питьевой    водой|             |           |     |поселений,     |и       |      |      |          |        |        |        |        |        |        |        |      |
|              |          |надлежащего      |             |           |     |обеспеченного  |газового|      |      |          |        |        |        |        |        |        |        |      |
|              |          |качества         |             |           |     |водой          |хозяй-  |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |надлежащего    |ства    |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |качества      в|Тверской|      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |отчетном году /|области |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |общее          |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |количество     |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |населения      |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |городских      |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |округов       и|        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |поселений      |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |Тверской       |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |области        |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.00   |          |Тактическая      |ВЦП          |Департамент|     |               |        |      |    70| 496770,0 |291010,0|367500,0|367500,0|300000,0|300000,0|300000,0|        |      |
|              |          |задача         1.|департамента |жилищно-   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |Повышение        |жилищно-     |коммуналь- |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |качества питьевой|коммунального|ного      и|     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |воды  в  системах|и    газового|газового   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |централизованного|хозяйства    |хозяйства  |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоснабжения    |Тверской     |Тверской   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |городских округов|области      |области    |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |и       городских|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |поселений        |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |Тверской  области|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |на     территории|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |Тверской области |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.00.З1|          |Показатель   1.1.|             |           |%    |Доля проб воды,|Управле-|Еже-  |      |      0,0 |     2,0|     2,0|     2,1|     2,1|     2,2|     2,3|     2,3|  2015|
|              |          |Снижение     доли|             |           |     |не   отвечающих|ние Рос-|годно |      |          |        |        |        |        |        |        |        |      |
|              |          |проб   воды,   не|             |           |     |нормативам   по|потреб- |      |      |          |        |        |        |        |        |        |        |      |
|              |          |отвечающих       |             |           |     |санитарно-     |надзора |      |      |          |        |        |        |        |        |        |        |      |
|              |          |нормативам     по|             |           |     |химическим     |по      |      |      |          |        |        |        |        |        |        |        |      |
|              |          |санитарно-       |             |           |     |показателям   в|Тверской|      |      |          |        |        |        |        |        |        |        |      |
|              |          |химическим       |             |           |     |предыдущем     |области |      |      |          |        |        |        |        |        |        |        |      |
|              |          |показателям      |             |           |     |периоде       -|        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |(минус)    доля|        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |проб  воды,  не|        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |отвечающих     |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |нормативам   по|        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |санитарно-     |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |химическим     |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |показателям   в|        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |отчетном       |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |периоде        |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.01   |          |Мероприятие  1.1.|ВЦП          |Департамент|тыс. |               |        |      |    10|      0,0 |     0,0|     0,0|     0,0|     0,0|     0,0|     0,0|        |      |
|              |          |Формирование     |департамента |жилищно-   |руб. |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |перечня строек  и|жилищно-     |коммуналь- |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |объектов         |коммунального|ного      и|     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |коммунального    |и    газового|газового   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |назначения,      |хозяйства    |хозяйства  |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |предлагаемых  для|Тверской     |Тверской   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |включения       в|области      |области    |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |адресную         |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |инвестиционную   |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |программу        |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.01.М1|          |Показатель 1.1.1.|             |           |ед.  |               |Депар-  |Еже-  |      |      0   |    25  |    25  |    27  |    28  |    28  |    30  |    30  |  2015|
|              |          |Количество       |             |           |     |               |тамент  |годно |      |          |        |        |        |        |        |        |        |      |
|              |          |объектов         |             |           |     |               |жилищно-|      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоснабжения   и|             |           |     |               |комму-  |      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоотведения,   |             |           |     |               |нального|      |      |          |        |        |        |        |        |        |        |      |
|              |          |предлагаемых  для|             |           |     |               |и       |      |      |          |        |        |        |        |        |        |        |      |
|              |          |включения       в|             |           |     |               |газового|      |      |          |        |        |        |        |        |        |        |      |
|              |          |адресную         |             |           |     |               |хозяй-  |      |      |          |        |        |        |        |        |        |        |      |
|              |          |инвестиционную   |             |           |     |               |ства    |      |      |          |        |        |        |        |        |        |        |      |
|              |          |программу        |             |           |     |               |Тверской|      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |               |области |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.01.М2|          |Показатель 1.1.2.|             |           |%    |Доля   объектов|        |      |      |      0   |    35  |    36  |    37  |    39  |    39  |    40  |    40  |  2015|
|              |          |Доля     объектов|             |           |     |перечня,       |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоснабжения   и|             |           |     |включенных    в|        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоотведения,   |             |           |     |АИП   /   общее|        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |включенных      в|             |           |     |количество     |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |адресную         |             |           |     |объектов       |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |инвестиционную   |             |           |     |перечня        |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |программу        |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.02   |          |Мероприятие  1.2.|ВЦП          |Департамент|тыс. |               |        |      |    70| 496770,0 |291010,0|367500,0|367500,0|300000,0|300000,0|300000,0|        |      |
|              |          |Строительство,   |департамента |жилищно-   |руб. |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |реконструкция   и|жилищно-     |коммуналь- |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |модернизация     |коммунального|ного      и|     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |объектов         |и    газового|газового   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоснабжения   и|хозяйства    |хозяйства  |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоотведения,   |Тверской     |Тверской   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |включая проектно-|области      |области    |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |изыскательские   |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |работы           |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.02.М1|          |Показатель 1.2.1.|             |           |ед.  |Количество     |Депар-  |Еже-  |      |      5   |     9  |     9  |    10  |    11  |    11  |    12  |    12  |  2015|
|              |          |Количество       |             |           |     |объектов       |тамент  |годно |      |          |        |        |        |        |        |        |        |      |
|              |          |строящихся,      |             |           |     |               |жилищно-|      |      |          |        |        |        |        |        |        |        |      |
|              |          |модернизируемых и|             |           |     |               |комму-  |      |      |          |        |        |        |        |        |        |        |      |
|              |          |проектируемых    |             |           |     |               |нального|      |      |          |        |        |        |        |        |        |        |      |
|              |          |объектов         |             |           |     |               |и       |      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоснабжения   и|             |           |     |               |газового|      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоотведения    |             |           |     |               |хозяй-  |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |               |ства    |      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |               |Тверской|      |      |          |        |        |        |        |        |        |        |      |
|              |          |                 |             |           |     |               |области |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.02.М2|          |Показатель 1.2.2.|             |           |ед.  |Количество     |Депар-  |Еже-  |      |      0   |     5  |     5  |     6  |     6  |     7  |    12  |    12  |  2015|
|              |          |Количество       |             |           |     |объектов,      |тамент  |годно |      |          |        |        |        |        |        |        |        |      |
|              |          |объектов         |             |           |     |введенных     в|жилищно-|      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоснабжения   и|             |           |     |эксплуатацию   |комму-  |      |      |          |        |        |        |        |        |        |        |      |
|              |          |водоотведения,   |             |           |     |               |нального|      |      |          |        |        |        |        |        |        |        |      |
|              |          |введенных       в|             |           |     |               |и       |      |      |          |        |        |        |        |        |        |        |      |
|              |          |эксплуатацию     |             |           |     |               |газового|      |      |          |        |        |        |        |        |        |        |      |
|              |          |после  завершения|             |           |     |               |хозяй-  |      |      |          |        |        |        |        |        |        |        |      |
|              |          |строительства,   |             |           |     |               |ства    |      |      |          |        |        |        |        |        |        |        |      |
|              |          |реконструкции или|             |           |     |               |Тверской|      |      |          |        |        |        |        |        |        |        |      |
|              |          |модернизации     |             |           |     |               |области |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.02.М3|          |Показатель 1.2.3.|             |           |%    |               |        |      |      |    100   |   100  |   100  |   100  |   100  |   100  |   100  |   100  |  2015|
|              |          |Доля    освоенных|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |средств          |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |областного       |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |бюджета  Тверской|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |области          |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
+--------------+----------+-----------------+-------------+-----------+-----+---------------+--------+------+------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|89.1.1.1.03   |          |Мероприятие  1.3.|ВЦП          |Департамент|тыс. |               |        |      |    20|      0,0 |     0,0|     0,0|     0,0|     0,0|     0,0|     0,0|        |      |
|              |          |Взаимодействие  с|департамента |жилищно-   |руб. |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |федеральными     |жилищно-     |коммуналь- |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |органами         |коммунального|ного      и|     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |исполнительной   |и    газового|газового   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |власти,  органами|хозяйства    |хозяйства  |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |местного         |Тверской     |Тверской   |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |самоуправления   |области      |области    |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |Тверской  области|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |и   организациями|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |по       вопросам|             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |
|              |          |привлечения      |             |           |     |               |        |      |      |          |        |        |        |        |        |        |        |      |