Постановление правительства Воронежской области от 27.12.2013 № 1173

|      |                                        |           |                    |          |          |          |          |           |           |                        |
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|1.3.1 |Общая площадь земельных участков из     |  тыс. га  |         33         |    89    |    0     |    0     |    0     |     0     |     0     |                        |
|      |земель сельскохозяйственного назначения,|           |                    |          |          |          |          |           |           |                        |
|      |оформленных в собственность Воронежской |           |                    |          |          |          |          |           |           |                        |
|      |области                                 |           |                    |          |          |          |          |           |           |                        |
|      |                                        |           |                    |          |          |          |          |           |           |                        |
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|Основн|                                        |           |                    |          |          |          |          |           |           |                        |
|  ое  |                                        |           |                    |          |          |          |          |           |           |                        |
|меропр|                                        |           |                    |          |          |          |          |           |           |                        |
|иятие |                                        |           |                    |          |          |          |          |           |           |                        |
| 1.4. |                                        |           |                    |          |          |          |          |           |           |                        |
|Взносы|                                        |           |                    |          |          |          |          |           |           |                        |
|  в   |                                        |           |                    |          |          |          |          |           |           |                        |
|уставн|                                        |           |                    |          |          |          |          |           |           |                        |
|  ые  |                                        |           |                    |          |          |          |          |           |           |                        |
|капита|                                        |           |                    |          |          |          |          |           |           |                        |
|  лы  |                                        |           |                    |          |          |          |          |           |           |                        |
|акцион|                                        |           |                    |          |          |          |          |           |           |                        |
|ерных |                                        |           |                    |          |          |          |          |           |           |                        |
|общест|                                        |           |                    |          |          |          |          |           |           |                        |
| в с  |                                        |           |                    |          |          |          |          |           |           |                        |
|долей |                                        |           |                    |          |          |          |          |           |           |                        |
|участи|                                        |           |                    |          |          |          |          |           |           |                        |
|  я   |                                        |           |                    |          |          |          |          |           |           |                        |
|Вороне|                                        |           |                    |          |          |          |          |           |           |                        |
|жской |                                        |           |                    |          |          |          |          |           |           |                        |
|област|                                        |           |                    |          |          |          |          |           |           |                        |
| и в  |                                        |           |                    |          |          |          |          |           |           |                        |
|уставн|                                        |           |                    |          |          |          |          |           |           |                        |
|  ом  |                                        |           |                    |          |          |          |          |           |           |                        |
|капита|                                        |           |                    |          |          |          |          |           |           |                        |
|  ле  |                                        |           |                    |          |          |          |          |           |           |                        |
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|1.4.1 |Обеспечение выполнения решений          |     %     |       100,0        |  100,0   |  100,0   |  100,0   |  100,0   |   100,0   |   100,0   |                        |
|      |правительства Воронежской области по    |           |                    |          |          |          |          |           |           |                        |
|      |внесению вкладов в хозяйственные        |           |                    |          |          |          |          |           |           |                        |
|      |общества для решения                    |           |                    |          |          |          |          |           |           |                        |
|      |социально-экономических задач региона   |           |                    |          |          |          |          |           |           |                        |
|      |                                        |           |                    |          |          |          |          |           |           |                        |
|      |                                        |           |                    |          |          |          |          |           |           |                        |
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|1.4.2 |Рост чистых активов акционерных обществ |     %     |        10,0        |   20,0   |   30,0   |   40,0   |   50,0   |   50,0    |   50,0    |                        |
|      |с долей Воронежской области в уставном  |           |                    |          |          |          |          |           |           |                        |
|      |капитале по отношению к базисному году  |           |                    |          |          |          |          |           |           |                        |
|      |(2012 год)                              |           |                    |          |          |          |          |           |           |                        |
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|      |                                        |           |   Подпрограмма 2   |          |          |          |          |           |           |                        |
|      |                                        |           |    "Обеспечение    |          |          |          |          |           |           |                        |
|      |                                        |           |     реализации     |          |          |          |          |           |           |                        |
|      |                                        |           |  государственной   |          |          |          |          |           |           |                        |
|      |                                        |           |     программы"     |          |          |          |          |           |           |                        |
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| 2.1  |Уровень ежегодного достижения           |     %     |       100,0        |  100,0   |  100,0   |  100,0   |  100,0   |   100,0   |   100,0   |                        |
|      |показателей (индикаторов)               |           |                    |          |          |          |          |           |           |                        |
|      |государственной программы               |           |                    |          |          |          |          |           |           |                        |
|——————|————————————————————————————————————————|———————————|————————————————————|——————————|——————————|——————————|——————————|———————————|———————————|————————————————————————|
|Основн|                                        |           |                    |          |          |          |          |           |           |                        |
|  ое  |                                        |           |                    |          |          |          |          |           |           |                        |
|меропр|                                        |           |                    |          |          |          |          |           |           |                        |
|иятие |                                        |           |                    |          |          |          |          |           |           |                        |
| 2.1. |                                        |           |                    |          |          |          |          |           |           |                        |
|Финанс|                                        |           |                    |          |          |          |          |           |           |                        |
| овое |                                        |           |                    |          |          |          |          |           |           |                        |
|обеспе|                                        |           |                    |          |          |          |          |           |           |                        |
|чение |                                        |           |                    |          |          |          |          |           |           |                        |
|деятел|                                        |           |                    |          |          |          |          |           |           |                        |
|ьности|                                        |           |                    |          |          |          |          |           |           |                        |
|испол |                                        |           |                    |          |          |          |          |           |           |                        |
|нитель|                                        |           |                    |          |          |          |          |           |           |                        |
| ных  |                                        |           |                    |          |          |          |          |           |           |                        |
|органо|                                        |           |                    |          |          |          |          |           |           |                        |
|  в   |                                        |           |                    |          |          |          |          |           |           |                        |
|госуда|                                        |           |                    |          |          |          |          |           |           |                        |
|рствен|                                        |           |                    |          |          |          |          |           |           |                        |
| ной  |                                        |           |                    |          |          |          |          |           |           |                        |
|власти|                                        |           |                    |          |          |          |          |           |           |                        |
|, иных|                                        |           |                    |          |          |          |          |           |           |                        |
|главн |                                        |           |                    |          |          |          |          |           |           |                        |
|  ых  |                                        |           |                    |          |          |          |          |           |           |                        |
|распор|                                        |           |                    |          |          |          |          |           |           |                        |
|ядител|                                        |           |                    |          |          |          |          |           |           |                        |
|  ей  |                                        |           |                    |          |          |          |          |           |           |                        |
|средст|                                        |           |                    |          |          |          |          |           |           |                        |
|  в   |                                        |           |                    |          |          |          |          |           |           |                        |
|област|                                        |           |                    |          |          |          |          |           |           |                        |
| ного |                                        |           |                    |          |          |          |          |           |           |                        |
|бюджет|                                        |           |                    |          |          |          |          |           |           |                        |
| а -  |                                        |           |                    |          |          |          |          |           |           |                        |
|исполн|                                        |           |                    |          |          |          |          |           |           |                        |
|ителей|                                        |           |                    |          |          |          |          |           |           |                        |
|——————|————————————————————————————————————————|———————————|————————————————————|——————————|——————————|——————————|——————————|———————————|———————————|————————————————————————|
|2.1.1 |Уровень ежегодного финансирования       |     %     |       100,0        |  100,0   |  100,0   |  100,0   |  100,0   |   100,0   |   100,0   |                        |
|      |государственной программы               |           |                    |          |          |          |          |           |           |                        |
|——————|————————————————————————————————————————|———————————|————————————————————|——————————|——————————|——————————|——————————|———————————|———————————|————————————————————————|
|Основн|                                        |           |                    |          |          |          |          |           |           |                        |
|  ое  |                                        |           |                    |          |          |          |          |           |           |                        |
|меропр|                                        |           |                    |          |          |          |          |           |           |                        |
|иятие |                                        |           |                    |          |          |          |          |           |           |                        |
| 2.2. |                                        |           |                    |          |          |          |          |           |           |                        |
|Финанс|                                        |           |                    |          |          |          |          |           |           |                        |
| овое |                                        |           |                    |          |          |          |          |           |           |                        |
|обеспе|                                        |           |                    |          |          |          |          |           |           |                        |
|чение |                                        |           |                    |          |          |          |          |           |           |                        |
|выполн|                                        |           |                    |          |          |          |          |           |           |                        |
| ения |                                        |           |                    |          |          |          |          |           |           |                        |
|других|                                        |           |                    |          |          |          |          |           |           |                        |
|расхо |                                        |           |                    |          |          |          |          |           |           |                        |
| дных |                                        |           |                    |          |          |          |          |           |           |                        |
|обязат|                                        |           |                    |          |          |          |          |           |           |                        |
|ельств|                                        |           |                    |          |          |          |          |           |           |                        |
|Ворон |                                        |           |                    |          |          |          |          |           |           |                        |
|ежской|                                        |           |                    |          |          |          |          |           |           |                        |
|облас |                                        |           |                    |          |          |          |          |           |           |                        |
|  ти  |                                        |           |                    |          |          |          |          |           |           |                        |
|исполн|                                        |           |                    |          |          |          |          |           |           |                        |
|ительн|                                        |           |                    |          |          |          |          |           |           |                        |
| ыми  |                                        |           |                    |          |          |          |          |           |           |                        |
|органа|                                        |           |                    |          |          |          |          |           |           |                        |
|  ми  |                                        |           |                    |          |          |          |          |           |           |                        |
|госуда|                                        |           |                    |          |          |          |          |           |           |                        |
|рствен|                                        |           |                    |          |          |          |          |           |           |                        |
| ной  |                                        |           |                    |          |          |          |          |           |           |                        |
|власти|                                        |           |                    |          |          |          |          |           |           |                        |
|  ,   |                                        |           |                    |          |          |          |          |           |           |                        |
|иными |                                        |           |                    |          |          |          |          |           |           |                        |
|главны|                                        |           |                    |          |          |          |          |           |           |                        |
|  ми  |                                        |           |                    |          |          |          |          |           |           |                        |
|распор|                                        |           |                    |          |          |          |          |           |           |                        |
|ядител|                                        |           |                    |          |          |          |          |           |           |                        |
| ями  |                                        |           |                    |          |          |          |          |           |           |                        |
|средст|                                        |           |                    |          |          |          |          |           |           |                        |
|  в   |                                        |           |                    |          |          |          |          |           |           |                        |
|област|                                        |           |                    |          |          |          |          |           |           |                        |
| ного |                                        |           |                    |          |          |          |          |           |           |                        |
|бюджет|                                        |           |                    |          |          |          |          |           |           |                        |
| а -  |                                        |           |                    |          |          |          |          |           |           |                        |
|исполн|                                        |           |                    |          |          |          |          |           |           |                        |
|ителям|                                        |           |                    |          |          |          |          |           |           |                        |
|  и   |                                        |           |                    |          |          |          |          |           |           |                        |
|——————|————————————————————————————————————————|———————————|————————————————————|——————————|——————————|——————————|——————————|———————————|———————————|————————————————————————|
|2.2.1 |Обеспечение уплаты обязательных         |     %     |       100,0        |  100,0   |  100,0   |  100,0   |  100,0   |   100,0   |   100,0   |                        |
|      |налоговых платежей, предусмотренных     |           |                    |          |          |          |          |           |           |                        |
|      |действующим законодательством           |           |                    |          |          |          |          |           |           |                        |
|——————|————————————————————————————————————————|———————————|————————————————————|——————————|——————————|——————————|——————————|———————————|———————————|————————————————————————|
|      |  Основное мероприятие 2.3. Финансовое  |           |                    |          |          |          |          |           |           |                        |
|      |        обеспечение деятельности        |           |                    |          |          |          |          |           |           |                        |
|      |      подведомственных учреждений       |           |                    |          |          |          |          |           |           |                        |
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|2.3.1 |Поступление доходов в бюджет Воронежской|млн. рублей|        4,5         |   4,0    |   4,2    |   4,4    |   3,3    |    3,3    |    3,3    |                        |
|      |области от оказания услуг               |           |                    |          |          |          |          |           |           |                        |
|      |государственными учреждениями,          |           |                    |          |          |          |          |           |           |                        |
|      |подведомственными департаменту          |           |                    |          |          |          |          |           |           |                        |
|      |имущественных и земельных отношений     |           |                    |          |          |          |          |           |           |                        |
|      |Воронежской области                     |           |                    |          |          |          |          |           |           |                        |
|——————|————————————————————————————————————————|———————————|————————————————————|——————————|——————————|——————————|——————————|———————————|———————————|————————————————————————|
|2.3.2 |Доля просроченной кредиторской          |     %     |         0          |    0     |    0     |    0     |    0     |     0     |     0     |                        |
|      |задолженности государственных           |           |                    |          |          |          |          |           |           |                        |
|      |учреждений, подведомственных            |           |                    |          |          |          |          |           |           |                        |
|      |департаменту имущественных и земельных  |           |                    |          |          |          |          |           |           |                        |
|      |отношений Воронежской области           |           |                    |          |          |          |          |           |           |                        |
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                                                          Таблица 2

                              Расходы
    областного бюджета на реализацию государственной программы
    Воронежской области "Управление государственным имуществом"

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|      Статус      | Наименование государственной  |       Наименование       |   Расходы   |           |           |           |              |              |              |
|                  |          программы,           |      ответственного      | областного  |           |           |           |              |              |              |
|                  |                               |                          | бюджета по  |           |           |           |              |              |              |
|                  |                               |                          |    годам    |           |           |           |              |              |              |
|                  |                               |                          | реализации  |           |           |           |              |              |              |
|                  |                               |                          |государственн|           |           |           |              |              |              |
|                  |                               |                          |ой программы,|           |           |           |              |              |              |
|                  |                               |                          | тыс. рублей |           |           |           |              |              |              |
|——————————————————|———————————————————————————————|——————————————————————————|—————————————|———————————|———————————|———————————|——————————————|——————————————|——————————————|
|                  |    подпрограммы, основного    | исполнителя, исполнителя |    всего    |           |           |           |   по годам   |              |              |
|                  |                               |                          |             |           |           |           |  реализации  |              |              |
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|                  |          мероприятия          |          - ГРБС          |             | 2014 год  | 2015 год  | 2016 год  |   2017 год   |   2018 год   |   2019 год   |
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|Государственная     |Управление        |всего             |   3310234,1    |   803103,0   |   391798,0   |   400886,0    |   565756,5   |   570733,8    |   577956,8    |
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|программа           |государственным   |в том числе по    |                |              |              |               |              |               |               |
|Воронежской области |имуществом        |ГРБС:             |                |              |              |               |              |               |               |
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|                    |                  |департамент       |   3310234,1    |   803103,0   |   391798,0   |   400886,0    |   565756,5   |   570733,8    |   577956,8    |
|                    |                  |имущественных и   |                |              |              |               |              |               |               |
|                    |                  |земельных         |                |              |              |               |              |               |               |
|                    |                  |отношений         |                |              |              |               |              |               |               |
|                    |                  |Воронежской       |                |              |              |               |              |               |               |
|                    |                  |области           |                |              |              |               |              |               |               |
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     (В  редакции  Постановлений  правительства Воронежской области
от 30.06.2014 г. N 576; от 12.09.2014 г. N 846)
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|Подпрограмма 1        |Совершенствование       |всего                 |   2096177,0    |   619103,0   |   199142,0   |   199142,0    |   358430,0   |   358930,0    |   361430,0    |
|                      |системы управления в    |                      |                |              |              |               |              |               |               |
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|                      |сфере                   |в том числе по ГРБС:  |                |              |              |               |              |               |               |
|                      |имущественно-земельных  |                      |                |              |              |               |              |               |               |
|                      |отношений               |                      |                |              |              |               |              |               |               |
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|                      |Воронежской области     |департамент           |   2096177,0    |   619103,0   |   199142,0   |   199142,0    |   358430,0   |   358930,0    |   361430,0    |
|                      |                        |имущественных и       |                |              |              |               |              |               |               |
|                      |                        |земельных отношений   |                |              |              |               |              |               |               |
|                      |                        |Воронежской области   |                |              |              |               |              |               |               |
|——————————————————————|————————————————————————|——————————————————————|————————————————|——————————————|——————————————|———————————————|——————————————|———————————————|———————————————|
     (В  редакции  Постановлений  правительства Воронежской области
от 30.06.2014 г. N 576; от 12.09.2014 г. N 846)
|——————————————————————|————————————————————————|——————————————————————|————————————————|——————————————|——————————————|———————————————|——————————————|———————————————|———————————————|
|Основное мероприятие  |Регулирование и         |всего                 |   1753837,0    |   377603,0   |   186822,0   |   186822,0    |   333030,0   |   333530,0    |   336030,0    |
|1.1                   |совершенствование       |                      |                |              |              |               |              |               |               |
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|                      |деятельности в сфере    |в том числе по ГРБС:  |                |              |              |               |              |               |               |
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|                      |имущественных и         |департамент           |   1753837,0    |   377603,0   |   186822,0   |   186822,0    |   333030,0   |   333530,0    |   336030,0    |
|                      |земельных отношений     |имущественных и       |                |              |              |               |              |               |               |
|                      |                        |земельных отношений   |                |              |              |               |              |               |               |
|                      |                        |Воронежской области   |                |              |              |               |              |               |               |
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     (В  редакции  Постановлений  правительства Воронежской области
от 30.06.2014 г. N 576; от 12.09.2014 г. N 846)
|Основное          |Обеспечение приватизации       |всего                     |   2240,0    |   400,0   |   320,0   |    320    |    400,0     |    400,0     |    400,0     |
|мероприятие 1.2   |объектов государственной       |                          |             |           |           |           |              |              |              |
|                  |собственности Воронежской      |                          |             |           |           |           |              |              |              |
|                  |области                        |                          |             |           |           |           |              |              |              |
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|                  |                               |в том числе по ГРБС:      |             |           |           |           |              |              |              |
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|                  |                               |департамент имущественных |   2240,0    |    400    |    320    |    320    |    400,0     |    400,0     |    400,0     |
|                  |                               |и земельных отношений     |             |           |           |           |              |              |              |
|                  |                               |Воронежской области       |             |           |           |           |              |              |              |
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|Основное          |Оформление                     |всего                     |   50000,0   |  50000,0  |    0,0    |    0,0    |     0,0      |     0,0      |     0,0      |
|мероприятие 1.3   |                               |                          |             |           |           |           |              |              |              |
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|                  |невостребованных земельных     |в том числе по ГРБС:      |             |           |           |           |              |              |              |
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|                  |долей на территории Воронежской|департамент имущественных |   50000,0   |  50000,0  |    0,0    |    0,0    |     0,0      |     0,0      |     0,0      |
|                  |области                        |и земельных отношений     |             |           |           |           |              |              |              |
|                  |                               |Воронежской области       |             |           |           |           |              |              |              |
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|Основное              |Взносы в уставные       |всего                 |    290100,0    |   191100,0   |   12000,0    |    12000,0    |   25000,0    |    25000,0    |    25000,0    |
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|мероприятие 1.4       |капиталы акционерных    |в том числе по ГРБС:  |                |              |              |               |              |               |               |
|                      |обществ с долей         |                      |                |              |              |               |              |               |               |
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|                      |участия Воронежской     |департамент           |    290100,0    |   191100,0   |   12000,0    |    12000,0    |   25000,0    |    25000,0    |    25000,0    |
|                      |области в уставном      |имущественных и       |                |              |              |               |              |               |               |
|                      |капитале                |земельных отношений   |                |              |              |               |              |               |               |
|                      |                        |Воронежской области   |                |              |              |               |              |               |               |
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     (В  редакции  Постановлений  правительства Воронежской области
от 30.06.2014 г. N 576; от 12.09.2014 г. N 846)
|Подпрограмма 2    |Обеспечение реализации         |всего                     |  1214057,1  | 184000,0  | 192656,0  | 201744,0  |   207326,5   |   211803,8   |   216526,8   |
|                  |                               |                          |             |           |           |           |              |              |              |
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|                  |государственной программы      |в том числе по ГРБС:      |             |           |           |           |              |              |              |
|                  |                               |                          |             |           |           |           |              |              |              |
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|                  |                               |департамент имущественных |  1214057,1  | 184000,0  | 192656,0  | 201744,0  |   207326,5   |   211803,8   |   216526,8   |
|                  |                               |и земельных отношений     |             |           |           |           |              |              |              |
|                  |                               |Воронежской области       |             |           |           |           |              |              |              |
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|Основное          |Финансовое обеспечение         |всего                     |  569577,0   |  88065,0  |  92548,0  |  97241,0  |   97241,0    |   97241,0    |   97241,0    |
|мероприятие 2.1   |                               |                          |             |           |           |           |              |              |              |
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|                  |деятельности исполнительных    |в том числе по ГРБС:      |             |           |           |           |              |              |              |
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|                  |органов государственной власти,|департамент имущественных |  569577,0   |  88065,0  |  92548,0  |  97241,0  |   97241,0    |   97241,0    |   97241,0    |
|                  |иных главных распорядителей    |и земельных отношений     |             |           |           |           |              |              |              |
|                  |средств областного бюджета -   |Воронежской области       |             |           |           |           |              |              |              |
|                  |исполнителей                   |                          |             |           |           |           |              |              |              |
|——————————————————|———————————————————————————————|——————————————————————————|—————————————|———————————|———————————|———————————|——————————————|——————————————|——————————————|
|Основное          |Финансовое обеспечение         |всего                     |   1200,0    |   200,0   |   200,0   |   200,0   |    200,0     |    200,0     |    200,0     |
|мероприятие 2.2   |                               |                          |             |           |           |           |              |              |              |
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