Постановление Правительства Тверской области от 26.08.2014 № 429-пп

                                                                                                                                                                                                               
                                         2  4  3     0     2     0  0  2  0  2  Показатель 2: "Количество т                           -     30,0     30,0     30,0     30,0     30,0     30,0      30,0 2018   
                                                                                созданного резерва ГСМ"                                                                                                        
                                                                                                                                                                                                               
 3 2 8 0  4 0  7 2  4  3     2  2  0  1  2  4  3     0     2     0  0  3  0  0  Мероприятие        2.003: тыс. руб.                   0      0,0    396,7    396,7    866,2      0,0      0,0    1659,6 2018   
                                                                                "Приобретение                                                                                                                  
                                                                                специализированной                                                                                                             
                                                                                лесопожарной  техники   и                                                                                                      
                                                                                оборудования   за    счет                                                                                                      
                                                                                средств        областного                                                                                                      
                                                                                бюджета"                                                                                                                       
                                                                                                                                                                                                               
                                         2  4  3     0     2     0  0  3  0  1  Показатель    1:    "Доля %                           0      0,0    100,0    100,0    100,0      0,0      0,0     100,0 2018   
                                                                                бюджетных        средств,                                                                                                      
                                                                                освоенных     за     счет                                                                                                      
                                                                                областного        бюджета                                                                                                      
                                                                                Тверской области"                                                                                                              
                                                                                                                                                                                                               
                                         2  4  3     0     2     0  0  3  0  2  Показатель 2: "Количество шт.                         0      0,0      2,0      3,0      6,0      0,0      0,0      11,0 2018   
                                                                                единиц      приобретенной                                                                                                      
                                                                                специализированной                                                                                                             
                                                                                лесопожарной  техники   и                                                                                                      
                                                                                оборудования"                                                                                                                  
                                                                                                                                                                                                               
 3 2 8 0  4 0  7 2  4  3     5  1  3  1  2  4  3     0     2     0  0  4  0  0  Мероприятие        2.004: тыс. руб.                   0      0,0   5783,1   5783,0  16456,6      0,0      0,0   28022,7 2018   
                                                                                "Приобретение                                                                                                                  
                                                                                специализированной                                                                                                             
                                                                                лесопожарной  техники   и                                                                                                      
                                                                                оборудования   за    счет                                                                                                      
                                                                                средств      федерального                                                                                                      
                                                                                бюджета"                                                                                                                       
                                                                                                                                                                                                               
                                         2  4  3     0     2     0  0  4  0  1  Показатель    1:    "Доля %                           0      0,0    100,0    100,0    100,0      0,0      0,0     100,0 2018   
                                                                                бюджетных        средств,                                                                                                      
                                                                                освоенных     за     счет                                                                                                      
                                                                                федерального бюджета"                                                                                                          
                                                                                                                                                                                                               
                                         2  4  3     0     2     0  0  4  0  2  Показатель 2: "Количество шт.                         0      0,0      4,0      4,0      8,0      0,0      0,0      16,0 2018   
                                                                                единиц      приобретенной                                                                                                      
                                                                                специализированной                                                                                                             
                                                                                лесопожарной  техники   и                                                                                                      
                                                                                оборудования"                                                                                                                  
                                                                                                                                                                                                               
                                         2  4  9     0     0     0  0  0  0  0  Обеспечивающая            тыс. руб.       0,11  50541,2  53151,5  55097,9  55097,9  55097,9  55097,9  55097,9  328641,0 2018   
                                                                                подпрограмма                                                                                                                   
                                                                                                                                                                                                               
                                         2  4  9     0     1     0  0  0  0  0  1.            Обеспечение тыс. руб.                   -  53151,5  55097,9  55097,9  55097,9  55097,9  55097,9  328641,0 2018   
                                                                                деятельности     главного                                                                                                      
                                                                                администратора программы                                                                                                       
                                                                                                                                                                                                               
 3 2 8 0  4 0  7 2  4  9     5  1  2  9  2  4  9     0     1     0  0  1  0  0  1.1.          Обеспечение тыс. руб.             35890,4  36843,1  37080,0  37080,0  37080,0  37080,0  37080,0  222243,1 2018   
                                                                                деятельности Министерства                                                                                                      
                                                                                лесного         хозяйства                                                                                                      
                                                                                Тверской области за  счет                                                                                                      
                                                                                средств      федерального                                                                                                      
                                                                                бюджета                                                                                                                        
                                                                                                                                                                                                               
 3 2 8 0  4 0  7 2  4  9     9  1  3  0  2  4  9     0     1     0  0  2  0  0  1.2.          Обеспечение тыс. руб.             14650,8  16308,4  18017,9  18017,9  18017,9  18017,9  18017,9  106397,9 2018   
                                                                                деятельности Министерства                                                                                                      
                                                                                лесного         хозяйства                                                                                                      
                                                                                Тверской области за  счет                                                                                                      
                                                                                средств        областного                                                                                                      
                                                                                бюджета                                                                                                                        
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  0  0  0  2.       Административные да/нет                      -      0,0      0,0      0,0      0,0      0,0      0,0           2018   
                                                                                мероприятия                                                                                                                    
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  1  0  0  Административное          да/нет                      - да       да       да       да       да       да       да        2018   
                                                                                мероприятие          2.1:                                                                                                      
                                                                                "Администрирование  платы                                                                                                      
                                                                                за использование лесов"                                                                                                        
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  1  0  1  Показатель   1:    "Объем тыс. руб.                   - 317450,0 319609,4 314561,5 316011,5 310165,0 310165,0 1854433,3 2018   
                                                                                платежей  в   федеральный                                                                                                      
                                                                                бюджет"                                                                                                                        
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  1  0  2  Показатель   2:    "Объем тыс. руб.                   - 170596,9 177982,2 181483,0 183256,5 183042,0 183042,0 1084462,4 2018   
                                                                                платежей   в    областной                                                                                                      
                                                                                бюджет"                                                                                                                        
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  1  0  3  Показатель 3: "Количество шт.                         -     12,0     12,0     12,0     12,0     12,0     12,0      72,0 2018   
                                                                                заседаний   комиссии   по                                                                                                      
                                                                                снижению    недоимок    в                                                                                                      
                                                                                бюджетную систему"                                                                                                             
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  1  0  4  Показатель    4:    "Доля %                           -     95,0     95,0     95,0     95,0     95,0     95,0      95,0 2018   
                                                                                исполненных   уведомлений                                                                                                      
                                                                                по уточнению невыясненных                                                                                                      
                                                                                поступлений,                                                                                                                   
                                                                                подготовленных    отделом                                                                                                      
                                                                                администрирования,                                                                                                             
                                                                                финансов и бухгалтерского                                                                                                      
                                                                                учета Министерства"                                                                                                            
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  2  0  0  Административное          да/нет                      - да       да       да       да       да       да       да        2018   
                                                                                мероприятие          2.2:                                                                                                      
                                                                                "Привлечение            к                                                                                                      
                                                                                ответственности        за                                                                                                      
                                                                                нарушения         лесного                                                                                                      
                                                                                законодательства"                                                                                                              
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  2  0  1  Показатель 1: "Количество шт.                         -    175,0    180,0    185,0    190,0    195,0    200,0    1125,0 2018   
                                                                                рассмотренных   дел    об                                                                                                      
                                                                                административных                                                                                                               
                                                                                правонарушениях        за                                                                                                      
                                                                                нарушения         лесного                                                                                                      
                                                                                законодательства"                                                                                                              
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  2  0  2  Показатель    2:    "Доля %                           -     84,5     85,0     85,5     86,0     86,5     87,0      87,0 2018   
                                                                                оплаченных   штрафов   за                                                                                                      
                                                                                нарушения         лесного                                                                                                      
                                                                                законодательства от общей                                                                                                      
                                                                                суммы наложенных  штрафов                                                                                                      
                                                                                за   нарушения    лесного                                                                                                      
                                                                                законодательства"                                                                                                              
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  3  0  0  Административное          да/нет                      - да       да       да       да       да       да       да        2018   
                                                                                мероприятие          2.3:                                                                                                      
                                                                                "Информирование населения                                                                                                      
                                                                                о            деятельности                                                                                                      
                                                                                Министерства      лесного                                                                                                      
                                                                                хозяйства        Тверской                                                                                                      
                                                                                области"                                                                                                                       
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  3  0  1  Показатель             1: %                           -     36,0     37,0     38,0     39,0     40,0     41,0      41,0 2018   
                                                                                "Удовлетворенность                                                                                                             
                                                                                населения        Тверской                                                                                                      
                                                                                области        проводимой                                                                                                      
                                                                                политикой    в    области                                                                                                      
                                                                                лесного хозяйства"                                                                                                             
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  3  0  2  Показатель 2: "Количество шт.                         -  26500,0  27000,0  27500,0  28000,0  28500,0  29000,0  166500,0 2018   
                                                                                посещений           сайта                                                                                                      
                                                                                Министерства      лесного                                                                                                      
                                                                                хозяйства        Тверской                                                                                                      
                                                                                области"                                                                                                                       
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  3  0  3  Показатель             3: шт.                         -    346,0    347,0    348,0    349,0    350,0    351,0    2091,0 2018   
                                                                                "Периодичность обновления                                                                                                      
                                                                                сайта"                                                                                                                         
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  3  0  4  Показатель 4: "Количество шт.                         -      4,0      4,0      4,0      4,0      4,0      4,0      24,0 2018   
                                                                                опросов посетителей сайта                                                                                                      
                                                                                по   тематике   в   сфере                                                                                                      
                                                                                лесного хозяйства"                                                                                                             
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  4  0  0  Административное          да/нет                      - да       да       да       да       да       да       да        2018   
                                                                                мероприятие 2.4:  "Анализ                                                                                                      
                                                                                экономического  состояния                                                                                                      
                                                                                и         прогнозирование                                                                                                      
                                                                                развития                                                                                                                       
                                                                                лесопромышленного                                                                                                              
                                                                                комплекса        Тверской                                                                                                      
                                                                                области"                                                                                                                       
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  4  0  1  Показатель 1: "Количество шт.                         -      4,0      4,0      4,0      4,0      4,0      4,0       4,0 2018   
                                                                                реализуемых                                                                                                                    
                                                                                инвестиционных проектов в                                                                                                      
                                                                                области освоения лесов"                                                                                                        
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  4  0  2  Показатель   2:   "Индекс %                           -    105,0    103,9    104,3    104,5    105,0    105,0     105,0 2018   
                                                                                промышленного                                                                                                                  
                                                                                производства   по    виду                                                                                                      
                                                                                экономической                                                                                                                  
                                                                                деятельности   "Обработка                                                                                                      
                                                                                древесины и  производство                                                                                                      
                                                                                изделий  из  дерева"   по                                                                                                      
                                                                                Тверской области"                                                                                                              
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  4  0  3  Показатель   3:    "Объем млн. руб.                   -    630,0    654,6    682,7    713,4    749,1    786,6    4216,4 2018   
                                                                                налоговых  поступлений  в                                                                                                      
                                                                                бюджеты разных уровней от                                                                                                      
                                                                                переработки  древесины  и                                                                                                      
                                                                                производства  изделий  из                                                                                                      
                                                                                дерева   (кроме   мебели)                                                                                                      
                                                                                предприятиями                                                                                                                  
                                                                                лесопромышленного                                                                                                              
                                                                                комплекса        Тверской                                                                                                      
                                                                                области"                                                                                                                       
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  5  0  0  Административное          да/нет                      - да       да       да       да       да       да       да        2018   
                                                                                мероприятие          2.5:                                                                                                      
                                                                                "Проведение     обучающих                                                                                                      
                                                                                семинаров  с  работниками                                                                                                      
                                                                                подведомственных                                                                                                               
                                                                                лесничеств"                                                                                                                    
                                                                                                                                                                                                               
                                         2  4  9     0     2     0  0  5  0  1  Показатель 1: "Количество шт.                         -      4,0      4,0      4,0      4,0      4,0      4,0      24,0 2018   
                                                                                проведенных семинаров"                                                                                                         
                                                                                                                                                                                                               
                                                        ".