Постановление Правительства Тверской области от 15.07.2014 № 347-пп

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

                      П О С Т А Н О В Л Е Н И Е                      


15.07.2014                                                    N 347-пп
                              г. Тверь

Утратило силу - Постановление
Правительства Тверской области
от 26.12.2016 № 414-пп

О внесении изменений в постановление
Правительства Тверской области
от 18.10.2012 N 614-пп

     Правительство Тверской области постановляет:
     1.   Внести   в   государственную   программу   Тверской  области
"Управление  природными  ресурсами  и охрана окружающей среды Тверской
области"   на   2013   -   2018   годы,   утвержденную  постановлением
Правительства   Тверской   области   от   18.10.2012   N   614-пп   "О
государственной  программе  Тверской  области  "Управление  природными
ресурсами  и  охрана окружающей среды Тверской области" на 2013 - 2018
годы" (далее - Программа), следующие изменения:
     а) в паспорте Программы:
     раздел  "Объемы  и источники финансирования программы по годам ее
реализации в разрезе подпрограмм" изложить в следующей редакции:
     "
|———————————————————————|————————————————————————————————————————————————|
|Объемы и источники     |Общий объем финансирования государственной      |
|финансирования         |программы на 2013 - 2018 годы - 930195,8 тыс.   |
|программы по годам ее  |руб., в том числе за счет средств областного    |
|реализации в разрезе   |бюджета Тверской области 654434,1 тыс. руб.     |
|подпрограмм            |                                                |
|                       |2013 г. - 187 975,9 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 66 605,3 тыс. руб.;            |
|                       |подпрограмма 2 - 3 478,8 тыс. руб.;             |
|                       |подпрограмма 3 - 6 343,9 тыс. руб.;             |
|                       |подпрограмма 4 - 501,7 тыс. руб.;               |
|                       |обеспечивающая подпрограмма -                   |
|                       |111 046,2 тыс. руб.;                            |
|                       |2014 г. - 162 578,5 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 49 760,5 тыс. руб.;            |
|                       |подпрограмма 2 - 399,1 тыс. руб.;               |
|                       |подпрограмма 3 - 22 758,8 тыс. руб.;            |
|                       |подпрограмма 4 - 0,0 тыс. руб.;                 |
|                       |обеспечивающая подпрограмма -                   |
|                       |89 660,1 тыс. руб.;                             |
|                       |2015 г. - 144 271,0 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 31 180,4 тыс. руб.;            |
|                       |подпрограмма 2 - 399,1 тыс. руб.;               |
|                       |подпрограмма 3 - 22 967,4 тыс. руб.;            |
|                       |подпрограмма 4 - 0,0 тыс. руб.;                 |
|                       |обеспечивающая подпрограмма -                   |
|                       |89 724,1 тыс. руб.;                             |
|                       |2016 г. - 144 271,0 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 31 180,4 тыс. руб.;            |
|                       |подпрограмма 2 - 399,1 тыс. руб.;               |
|                       |подпрограмма 3 - 22 967,4 тыс. руб.;            |
|                       |подпрограмма 4 - 0,0 тыс. руб.;                 |
|                       |обеспечивающая подпрограмма -                   |
|                       |89 724,1 тыс. руб.;                             |
|                       |2017 г. -145 549,7 тыс. руб., в том числе:      |
|                       |подпрограмма 1 - 32 459,1 тыс. руб.;            |
|                       |подпрограмма 2 - 399,1 тыс. руб.;               |
|                       |подпрограмма 3 - 22 967,4 тыс. руб.;            |
|                       |подпрограмма 4 - 0,0 тыс. руб.;                 |
|                       |обеспечивающая подпрограмма -                   |
|                       |89 724,1 тыс. руб.;                             |
|                       |2018 г. - 145 549,7 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 32 459,1 тыс. руб.;            |
|                       |подпрограмма 2 - 399,1 тыс. руб.;               |
|                       |подпрограмма 3 - 22 967,4 тыс. руб.;            |
|                       |подпрограмма 4 - 0,0 тыс. руб.;                 |
|                       |обеспечивающая подпрограмма -                   |
|                       |89 724,1 тыс. руб.                              |
|———————————————————————|————————————————————————————————————————————————|
                                                                    ";
     б) в разделе III Программы:
     в подразделе I:
     в главе 2:
     пункт 25 дополнить подпунктом "и" следующего содержания:
     "и)  мероприятие  "Укрепление  береговой полосы на месте впадения
р.  Тверцы в р. Волга (вдоль Свято-Екатерининского женского монастыря)
за счет средств федерального бюджета".";
     пункт 26 изложить в следующей редакции:
     "26.   Механизм   предоставления   бюджетных   ассигнований   для
выполнения  мероприятий,  указанных  в  подпунктах "а", "в", "д", "е",
"з"  пункта  25  настоящей  главы,  определен  статьей  72  Бюджетного
кодекса  Российской  Федерации,  Федеральным  законом  от 05.04.2013 N
44-ФЗ  "О  контрактной  системе  в сфере закупок товаров, работ, услуг
для обеспечения государственных и муниципальных нужд".
     Механизм  предоставления  бюджетных  ассигнований  для выполнения
мероприятий,  указанных в подпунктах "б", "ж", "и" пункта 25 настоящей
главы,  определен постановлением Правительства Российской Федерации от
19.04.2012   N   350   "О   федеральной  целевой  программе  "Развитие
водохозяйственного  комплекса  Российской  Федерации  в  2012  -  2020
годах".
     Мероприятия,  указанные в подпунктах "з", "и" пункта 25 настоящей
главы,  выполняются  Министерством  строительства  Тверской  области -
главным   распорядителем  бюджетных  средств  в  части  финансирования
капитального  строительства  объектов  государственной (муниципальной)
собственности.
     В  рамках  осуществления  мероприятия, указанного в подпункте "а"
пункта   25   настоящей   главы,   допускается   оплата  в  2014  году
задолженности   по   обязательствам  Министерства,  образовавшейся  по
итогам 2013 года.";
     в главе 3:
     в пункте 31 цифры "230 643,1" заменить цифрами "243 644,8";
     таблицу 1 пункта 32 изложить в следующей редакции:
                                                            "Таблица 1                                                      
|———————————————|—————————————————————————————————————————————|————————|
|     Годы      | Объем бюджетных ассигнований, выделенный на | Итого, |
|  реализации   |    реализацию подпрограммы 1 "Повышение     |  тыс.  |
|государственной|         эффективности использования         |  руб.  |
|   программы   |   природно-ресурсного потенциала с учетом   |        |
|               |сохранения и восстановления экосистем", тыс. |        |
|               |                    руб.                     |        |
|               |———————————————|——————————————|——————————————|        |
|               |   задача 1    |   задача 2   |   задача 3   |        |
|               | "Обеспечение  | "Обеспечение |    "Охрана   |        |
|               |воспроизводства| безопасности |    водных    |        |
|               |минерально-сырь|     ГТС и    | объектов или |        |
|               |   евой базы   |предотвращение|  их частей,  |        |
|               |   Тверской    |  негативного |предотвращение|        |
|               |   области"    |  воздействия |  негативного |        |
|               |               |    вод на    |  воздействия |        |
|               |               |  территории  |     вод и    |        |
|               |               |   Тверской   |  ликвидация  |        |
|               |               |   области"   |      его     |        |
|               |               |              | последствий в|        |
|               |               |              |   отношении  |        |
|               |               |              |    водных    |        |
|               |               |              |   объектов,  |        |
|               |               |              | находящихся в|        |
|               |               |              |  федеральной |        |
|               |               |              | собственности|        |
|               |               |              |       и      |        |
|               |               |              | расположенных|        |
|               |               |              | на территории|        |
|               |               |              |   Тверской   |        |
|               |               |              |   области"   |        |
|———————————————|———————————————|——————————————|——————————————|————————|
|    2013 г.    |         3426,2|       32274,9|       30904,2| 66605,3|
|———————————————|———————————————|——————————————|——————————————|————————|
|    2014 г.    |         3500,0|       19996,9|       26263,6| 49760,5|
|———————————————|———————————————|——————————————|——————————————|————————|
|    2015 г.    |         3500,0|        1416,8|       26263,6| 31180,4|
|———————————————|———————————————|——————————————|——————————————|————————|
|    2016 г.    |         3500,0|        1416,8|       26263,6| 31180,4|
|———————————————|———————————————|——————————————|——————————————|————————|
|    2017 г.    |         3500,0|        1416,8|       27542,3| 32459,1|
|———————————————|———————————————|——————————————|——————————————|————————|
|    2018 г.    |         3500,0|        1416,8|       27542,3| 32459,1|
|———————————————|———————————————|——————————————|——————————————|————————|
|Всего, тыс.    |        20926,2|       57939,0|      164779,6|243644,8|
|руб.           |               |              |              |        |
|———————————————|———————————————|——————————————|——————————————|————————|
                                                                    ";
     в подразделе III:
     в главе 2:
     пункт 54 дополнить подпунктом "г" следующего содержания:
     "г)    мероприятие    "Проведение   комплексного   экологического
обследования   особо  охраняемой  природной  территории  регионального
значения - памятника природы "Бобачевская роща".";
     пункт 55 изложить в следующей редакции:
     "55.   Механизм   предоставления   бюджетных   ассигнований   для
выполнения  мероприятий,  указанных  в  подпунктах "б" - "г" пункта 54
настоящей  главы,  определен  статьей 72 Бюджетного кодекса Российской
Федерации,  Федеральным  законом  от 05.04.2013 N 44-ФЗ "О контрактной
системе   в  сфере  закупок  товаров,  работ,  услуг  для  обеспечения
государственных и муниципальных нужд".";
     в главе 3:
     в пункте 57 цифры "121 180,9" заменить цифрами "120972,3";
     таблицу 3 пункта 58 изложить в следующей редакции:
                                                            "Таблица 3
|———————————————|————————————————————————————|—————————————|
|     Годы      |       Объем бюджетных      |   Итого,    |
|  реализации   | ассигнований, выделенный на|  тыс. руб.  |
|государственной|  реализацию подпрограммы 3 |             |
|   программы   |    "Улучшение состояния    |             |
|               |окружающей среды", тыс. руб.|             |
|               |—————————————|——————————————|             |
|               |  задача 1   |   задача 2   |             |
|               |"Обеспечение | "Обеспечение |             |
|               |  снижения   |  сохранения  |             |
|               |несанкциони- |биологического|             |
|               |  рованной   | разнообразия |             |
|               | техногенной | и устойчивых |             |
|               | нагрузки на |   природных  |             |
|               | компоненты  |    систем"   |             |
|               | окружающей  |              |             |
|               |   среды:    |              |             |
|               |   воздух,   |              |             |
|               |поверхностные|              |             |
|               | и подземные |              |             |
|               |воды, почву" |              |             |
|———————————————|—————————————|——————————————|—————————————|
|    2013 г.    |       3399,6|        2944,3|       6343,9|
|———————————————|—————————————|——————————————|—————————————|
|    2014 г.    |       3500,0|       19258,8|      22758,8|
|———————————————|—————————————|——————————————|—————————————|
|    2015 г.    |       3885,0|       19082,4|      22967,4|
|———————————————|—————————————|——————————————|—————————————|
|    2016 г.    |       3885,0|       19082,4|      22967,4|
|———————————————|—————————————|——————————————|—————————————|
|    2017 г.    |       3885,0|       19082,4|      22967,4|
|———————————————|—————————————|——————————————|—————————————|
|    2018 г.    |       3885,0|       19082,4|      22967,4|
|———————————————|—————————————|——————————————|—————————————|
|  Всего, тыс.  |      22439,6|       98532,7|     120972,3|
|     руб.      |             |              |             |
|———————————————|—————————————|——————————————|—————————————|
                                                                    ";                                                               
     в)   приложение   1   к   Программе  изложить  в  новой  редакции
(приложение 1);
     г)   приложение   2   к   Программе  изложить  в  новой  редакции
(приложение 2).
     2.   Настоящее   постановление   вступает   в  силу  со  дня  его
подписания,   подлежит  официальному  опубликованию  и  размещению  на
официальном  сайте Министерства природных ресурсов и экологии Тверской
области в информационно-телекоммуникационной сети Интернет.


     Губернатор области          А.В. Шевелев
         
     
     
                                                          Приложение 1                 
                                         к постановлению Правительства
                                                      Тверской области             
                                                от 15.07.2014 N 347-пп       


                                                         "Приложение 1                
                                         к  государственной  программе
                                         Тверской области  "Управление
                                         природными ресурсами и охрана
                                         окружающей   среды   Тверской
                                         области"  на 2013 - 2018 годы


      Характеристика государственной программы Тверской области
      "Управление природными ресурсами и охрана окружающей среды
                Тверской области" на 2013 - 2018 годы

           Главный администратор государственной программы
          Тверской области - Министерство природных ресурсов
                     и экологии Тверской области
         (наименование исполнительного органа государственной
                       власти Тверской области)

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области;
     2. Подпрограмма - подпрограмма государственной программы Тверской
области;
     3. Задача - задача подпрограммы;
     4. Мероприятие - мероприятие подпрограммы;
     5. Административное мероприятие  -  административное  мероприятие
подпрограммы;
     6. Показатель  -  показатель  цели  программы  (показатель задачи
подпрограммы,   показатель   мероприятия   подпрограммы,    показатель
административного мероприятия подпрограммы).

                                                                                                                                                                                                                
      Коды бюджетной классификации          Дополнительный аналитический код         Цели программы,     Единица  Степень  Финансо-                   Годы реализации программы                     Целевое     
                                                                                  подпрограммы, задачи   измере-  влияния  вый год,                                                               (суммарное)   
 код   раз- под-   код целевой статьи    прог- под-  цель  задача меро-    номер      подпрограммы,      ния      выполне- предшест-                                                                значение    
 адми- дел  раз-     расхода бюджета     рамма прог- прог- под-   приятие  пока-       мероприятия                ния      вующий                                                                  показателя   
 нист-      дел                                рамма раммы прог-  (адми-   зате-    (административные             подпрог- реализа-                                                                             
 рато-           прог- под-  направление                   раммы  нист-    ля         мероприятия)                раммы на ции прог- 2013 год  2014 год  2015 год  2016 год  2017 год  2018 год  значение  год  
 ра              рамма прог-  расходов                            ративное          подпрограммы и их             реализа- раммы,                                                                          дос- 
 прог-                 рамма                                      меро-                показатели                 цию      2012 год                                                                        ти-  
 раммы                                                            приятие)                                        прог-                                                                                    же-  
                                                                  подпрог-                                        раммы в                                                                                  ния  
                                                                  раммы                                           целом                                                                                         
                                                                                                                  (решения                                                                                      
                                                                                                                  задачи                                                                                        
                                                                                                                  подпрог-                                                                                      
                                                                                                                  раммы на                                                                                      
                                                                                                                  выполне-                                                                                      
                                                                                                                  ние                                                                                           
                                                                                                                  подпрог-                                                                                      
                                                                                                                  раммы),                                                                                       
                                                                                                                  доля                                                                                          
                                                                                                                                                                                                                
 1 2 3 4 5  6 7  8  9   10   11 12 13 14 15 16  17    18     19   20 21 22 23 24           25               26       27       28        29        30        31        32        33        34        35      36  
                                                                                                                                                                                                                
                                         2  1  0     0     0      0  0  0  0  0  Программа, всего                          164578,80 187975,90 162578,50 144271,00 144271,00 145549,70 145549,70 930195,80 2018 
                                                                                                                                                                                                                
                                         2  1  0     0     0      0  0  0  0  0  Программная часть                                    76929,70  72918,40  54546,90  54546,90  55825,60  55825,60 370593,10 2018 
                                                                                                                                                                                                                
                                         2  1  0     1     0      0  0  0  0  0  Цель  1  "Сохранение  и -                                   -         -         -         -         -         -         -  -   
                                                                                 развитие  природных   и                                                                                                        
                                                                                 биоресурсов    Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  0     1     0      0  0  0  0  1  Показатель   1    "Доля %                                   0         0         0        33        67       100       100 2018 
                                                                                 восстановленных       и                                                                                                        
                                                                                 экологически                                                                                                                   
                                                                                 реабилитированных                                                                                                              
                                                                                 водных        объектов,                                                                                                        
                                                                                 расположенных        на                                                                                                        
                                                                                 территории     Тверской                                                                                                        
                                                                                 области,   от    общего                                                                                                        
                                                                                 количества       водных                                                                                                        
                                                                                 объектов, расположенных                                                                                                        
                                                                                 на территории  Тверской                                                                                                        
                                                                                 области,        которые                                                                                                        
                                                                                 подлежат восстановлению                                                                                                        
                                                                                 и         экологической                                                                                                        
                                                                                 реабилитации"                                                                                                                  
                                                                                                                                                                                                                
                                         2  1  0     1     0      0  0  0  0  2  Показатель  2  "Уровень %                                 100       112       100       100       100       100       112 2014 
                                                                                 общей       численности                                                                                                        
                                                                                 лимитированных    видов                                                                                                        
                                                                                 охотничьих ресурсов"                                                                                                           
                                                                                                                                                                                                                
                                         2  1  0     1     0      0  0  0  0  3  Показатель   3    "Доля %                                 6,9       7,9       8,4       8,9       9,4       9,9       9,9 2018 
                                                                                 рыбопромысловых                                                                                                                
                                                                                 участков,  на   которых                                                                                                        
                                                                                 осуществляется                                                                                                                 
                                                                                 деятельность         по                                                                                                        
                                                                                 любительскому         и                                                                                                        
                                                                                 спортивному,                                                                                                                   
                                                                                 промышленному                                                                                                                  
                                                                                 рыболовству,  товарному                                                                                                        
                                                                                 рыбоводству, от  общего                                                                                                        
                                                                                 количества                                                                                                                     
                                                                                 рыбохозяйственных                                                                                                              
                                                                                 водных объектов"                                                                                                               
                                                                                                                                                                                                                
                                         2  1  0     2     0      0  0  0  0  0  Цель  2   "Оздоровление -                                   -         -         -         -         -         -         -  -   
                                                                                 экологической                                                                                                                  
                                                                                 обстановки     Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  0     2     0      0  0  0  0  1  Показатель   1    "Доля %                                  76        78      78,5        79      79,5        80        80 2018 
                                                                                 использованных,                                                                                                                
                                                                                 обезвреженных отходов в                                                                                                        
                                                                                 общем            объеме                                                                                                        
                                                                                 образовавшихся  отходов                                                                                                        
                                                                                 в процессе производства                                                                                                        
                                                                                 и потребления"                                                                                                                 
                                                                                                                                                                                                                
                                         2  1  0     2     0      0  0  0  0  2  Показатель   2    "Доля %                                  46        48        50        52        54        56        56 2018 
                                                                                 уловленных            и                                                                                                        
                                                                                 обезвреженных                                                                                                                  
                                                                                 загрязняющих веществ от                                                                                                        
                                                                                 общего объема  выбросов                                                                                                        
                                                                                 загрязняющих веществ от                                                                                                        
                                                                                 стационарных источников                                                                                                        
                                                                                 в атмосферный воздух"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  1     0     0      0  0  0  0  0  Подпрограмма          1 тыс.      0,872   63614,00   66605,30  49760,50  31180,40  31180,40  32459,10  32459,10 243644,80 2018 
                                                                                 "Повышение              рублей                                                                                                 
                                                                                 эффективности                                                                                                                  
                                                                                 использования                                                                                                                  
                                                                                 природно-ресурсного                                                                                                            
                                                                                 потенциала   с   учетом                                                                                                        
                                                                                 сохранения            и                                                                                                        
                                                                                 восстановления                                                                                                                 
                                                                                 экосистем"                                                                                                                     
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  0  0  0  Задача  1  "Обеспечение тыс.      0,047     3350       3426,2    3500,0    3500,0    3500,0    3500,0    3500,0   20926,2 2018 
                                                                                 воспроизводства         рублей                                                                                                 
                                                                                 минерально-сырьевой                                                                                                            
                                                                                 базы Тверской области"                                                                                                         
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  0  0  1  Показатель   1    "Доля %                                 100       100       100       100       100       100       100 2013 
                                                                                 платежей, поступивших в                                                                                                        
                                                                                 областной        бюджет                                                                                                        
                                                                                 Тверской   области   за                                                                                                        
                                                                                 пользование недрами"                                                                                                           
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  0  0  2  Показатель   2    "Доля %                                  20        30        40        50        60        70        70 2018 
                                                                                 предоставленных                                                                                                                
                                                                                 участков недр от общего                                                                                                        
                                                                                 количества     участков                                                                                                        
                                                                                 недр, запланированных к                                                                                                        
                                                                                 предоставлению        в                                                                                                        
                                                                                 пользование"                                                                                                                   
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  0  0  3  Показатель   3    "Доля %                                  20        30        40        60        80       100       100 2013 
                                                                                 прироста        запасов                                                                                                        
                                                                                 общераспространенных                                                                                                           
                                                                                 полезных ископаемых  от                                                                                                        
                                                                                 вновь   вовлеченных   в                                                                                                        
                                                                                 хозяйственный    оборот                                                                                                        
                                                                                 участков недр"                                                                                                                 
                                                                                                                                                                                                                
 3 2 7 0 4  0 4  2  1  1     1  0  1  0  2  1  1     0     1      0  0  1  0  0  Мероприятие       1.001 тыс.                3350       3396,2    3500,0    3500,0    3500,0    3500,0    3500,0   20896,2 2018 
                                                                                 "Производство           рублей                                                                                                 
                                                                                 маркшейдерских работ"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  1  0  1  Показатель  1  "Площадь гектар                            106       216       326       436       536       636       636 2018 
                                                                                 обследованных объектов"                                                                                                        
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  1  0  2  Показатель   2    "Доля %                                  17        34        51        69        84       100       100 2018 
                                                                                 обследованных объектов"                                                                                                        
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  2  0  0  Административное        да     -                            1         1         1         1         1         1         1 2018 
                                                                                 мероприятие       1.002 1/нет  -                                                                                               
                                                                                 "Предоставление         0                                                                                                      
                                                                                 геологической                                                                                                                  
                                                                                 информации            о                                                                                                        
                                                                                 месторождениях                                                                                                                 
                                                                                 общераспространенных                                                                                                           
                                                                                 полезных    ископаемых,                                                                                                        
                                                                                 расположенных        на                                                                                                        
                                                                                 территории     Тверской                                                                                                        
                                                                                 области,  по   запросам                                                                                                        
                                                                                 юридических    лиц    и                                                                                                        
                                                                                 обращениям граждан"                                                                                                            
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  2  0  1  Показатель            1 шт.                               100       110       120       130       140       150       750 2018 
                                                                                 "Количество обращений"                                                                                                         
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  3  0  0  Административное        да     -                            1         1         1         1         1         1         1 2018 
                                                                                 мероприятие       1.003 1/нет  -                                                                                               
                                                                                 "Выдача   лицензий   на 0                                                                                                      
                                                                                 право       пользования                                                                                                        
                                                                                 участками недр местного                                                                                                        
                                                                                 значения   в   Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  3  0  1  Показатель            1 шт.                                10        10        10        10        10        10        60 2018 
                                                                                 "Количество    выданных                                                                                                        
                                                                                 лицензий"                                                                                                                      
                                                                                                                                                                                                                
 3 2 7 0 4  1 2  2  1  1     1  0  5  0  2  1  1     0     1      0  0  4  0  0  Мероприятие       1.004 тыс.                             30,0       0,0       0,0       0,0       0,0       0,0      30,0 2013 
                                                                                 "Проведение кадастровых рублей                                                                                                 
                                                                                 работ"                                                                                                                         
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  4  0  1  Показатель  1  "Площадь гектар                            2,5         0         0         0         0         0       2,5 2013 
                                                                                 обследованных объектов"                                                                                                        
                                                                                                                                                                                                                
                                         2  1  1     0     1      0  0  4  0  2  Показатель            2 шт.                                 1         0         0         0         0         0         1 2013 
                                                                                 "Количество                                                                                                                    
                                                                                 обследованных объектов"                                                                                                        
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  0  0  0  Задача  2  "Обеспечение тыс.      0,525   15031,30   32274,90  19996,90   1416,80   1416,80   1416,80   1416,80  57939,00 2018 
                                                                                 безопасности   ГТС    и рублей                                                                                                 
                                                                                 предотвращение                                                                                                                 
                                                                                 негативного воздействия                                                                                                        
                                                                                 вод    на    территории                                                                                                        
                                                                                 Тверской области"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  0  0  1  Показатель   1    "Доля %                                  47        49        51        53        55        57        57 2018 
                                                                                 объектов, находящихся в                                                                                                        
                                                                                 удовлетворительном                                                                                                             
                                                                                 состоянии"                                                                                                                     
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     6  4  0  7  2  1  1     0     2      0  0  1  0  0  Мероприятие       2.001 тыс.               4157,9      2477,1    2530,6    1416,8    1416,8    1416,8    1416,8   10674,9 2018 
                                                                                 "Осуществление          рублей                                                                                                 
                                                                                 капитального    ремонта                                                                                                        
                                                                                 гидротехнических                                                                                                               
                                                                                 сооружений, находящихся                                                                                                        
                                                                                 в         муниципальной                                                                                                        
                                                                                 собственности, за  счет                                                                                                        
                                                                                 средств   регионального                                                                                                        
                                                                                 бюджета"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  1  0  1  Показатель   1    "Доля %                                  11                                                          11 2013 
                                                                                 бюджетных      средств,                                                                                                        
                                                                                 освоенных    за    счет                                                                                                        
                                                                                 областного      бюджета                                                                                                        
                                                                                 Тверской области"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  1  0  2  Показатель   2    "Доля %                                  12        13        16        18        20        22        22 2018 
                                                                                 отремонтированных                                                                                                              
                                                                                 объектов"                                                                                                                      
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     5  0  1  6  2  1  1     0     2      0  0  2  0  0  Мероприятие       2.002 тыс.               3075,3     19429,9    6910,0                                           26339,9 2014 
                                                                                 "Осуществление          рублей                                                                                                 
                                                                                 капитального    ремонта                                                                                                        
                                                                                 гидротехнических                                                                                                               
                                                                                 сооружений, находящихся                                                                                                        
                                                                                 в         муниципальной                                                                                                        
                                                                                 собственности, за  счет                                                                                                        
                                                                                 средств    федерального                                                                                                        
                                                                                 бюджета"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  2  0  1  Показатель   1    "Доля %                                  89        70                                                89 2013