Постановление Правительства Тверской области от 15.07.2014 № 347-пп

                                                                                 экологического                                                                                                                 
                                                                                 обследования      особо                                                                                                        
                                                                                 охраняемой    природной                                                                                                        
                                                                                 территории                                                                                                                     
                                                                                 регионального  значения                                                                                                        
                                                                                 -   памятника   природы                                                                                                        
                                                                                 "Бобачевская роща"                                                                                                             
                                                                                                                                                                                                                
                                         2  1  4     0     0      0  0  0  0  0  Подпрограмма          4 тыс.      0,005     313,5       501,7       0,0       0,0       0,0       0,0       0,0     501,7 2013 
                                                                                 "Формирование           рублей                                                                                                 
                                                                                 экологической  культуры                                                                                                        
                                                                                 населения      Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  4     0     1      0  0  0  0  0  Задача   1   "Повышение тыс.      0,639      246        315,5       0,0       0,0       0,0       0,0       0,0     315,5 2013 
                                                                                 уровня    экологической рублей                                                                                                 
                                                                                 культуры                                                                                                                       
                                                                                 телекоммуникационными                                                                                                          
                                                                                 средствами"                                                                                                                    
                                                                                                                                                                                                                
                                         2  1  4     0     1      0  0  0  0  1  Показатель   1    "Доля %                                 100       100       100       100       100       100       100 2013 
                                                                                 выполненных                                                                                                                    
                                                                                 мероприятий,                                                                                                                   
                                                                                 направленных         на                                                                                                        
                                                                                 повышение        уровня                                                                                                        
                                                                                 экологической культуры"                                                                                                        
                                                                                                                                                                                                                
 3 2 7 0 6  0 5  2  1  4     1  0  1  0  2  1  4     0     1      0  0  1  0  0  Мероприятие       1.001 тыс.                 246        315,5       0,0       0,0       0,0       0,0       0,0     315,5 2013 
                                                                                 "Обеспечение            рублей                                                                                                 
                                                                                 деятельности    горячей                                                                                                        
                                                                                 линии    по    вопросам                                                                                                        
                                                                                 экологической                                                                                                                  
                                                                                 обстановки     Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  4     0     1      0  0  1  0  1  Показатель            1 шт.                               180         0         0         0         0         0       180 2013 
                                                                                 "Количество   обращений                                                                                                        
                                                                                 граждан   по    горячей                                                                                                        
                                                                                 линии  о  ведущихся   и                                                                                                        
                                                                                 планируемых                                                                                                                    
                                                                                 экологических                                                                                                                  
                                                                                 правонарушениях"                                                                                                               
                                                                                                                                                                                                                
                                         2  1  4     0     1      0  0  1  0  2  Показатель   2    "Доля %                                  52         0         0         0         0         0        52 2013 
                                                                                 обращений  граждан   по                                                                                                        
                                                                                 горячей    линии,    по                                                                                                        
                                                                                 которым     подтвержден                                                                                                        
                                                                                 факт          нарушения                                                                                                        
                                                                                 природоохранного                                                                                                               
                                                                                 законодательства"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  4     0     1      0  0  1  0  3  Показатель   3    "Доля %                                  70         0         0         0         0         0        70 2013 
                                                                                 устраненных  нарушений,                                                                                                        
                                                                                 выявленных    в    ходе                                                                                                        
                                                                                 контрольно-надзорных                                                                                                           
                                                                                 мероприятий  по   факту                                                                                                        
                                                                                 обращений  граждан   на                                                                                                        
                                                                                 горячую линию"                                                                                                                 
                                                                                                                                                                                                                
                                         2  1  4     0     1      0  0  1  0  4  Показатель   4   "Суммы тыс.                            700,0       0,0       0,0       0,0       0,0       0,0     700,0 2013 
                                                                                 наложенных  штрафов  по рублей                                                                                                 
                                                                                 результатам                                                                                                                    
                                                                                 деятельности    горячей                                                                                                        
                                                                                 линии"                                                                                                                         
                                                                                                                                                                                                                
                                         2  1  4     0     1      0  0  2  0  0  Административное        да     -                            1         1         1         1         1         1         1 2018 
                                                                                 мероприятие       1.002 1/нет  -                                                                                               
                                                                                 "Ведение   официального 0                                                                                                      
                                                                                 сайта      Министерства                                                                                                        
                                                                                 природных  ресурсов   и                                                                                                        
                                                                                 экологии       Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  4     0     1      0  0  2  0  1  Показатель            1 шт.                             20000     20150     20300     20450     20600     20750    122250 2018 
                                                                                 "Количество посетителей                                                                                                        
                                                                                 сайта"                                                                                                                         
                                                                                                                                                                                                                
                                         2  1  4     0     2      0  0  0  0  0  Задача   2    "Развитие тыс.      0,361     67,5        186,2       0,0       0,0       0,0       0,0       0,0     186,2 2013 
                                                                                 экологической  культуры рублей                                                                                                 
                                                                                 посредством                                                                                                                    
                                                                                 экологического                                                                                                                 
                                                                                 образования           и                                                                                                        
                                                                                 просвещения"                                                                                                                   
                                                                                                                                                                                                                
                                         2  1  4     0     2      0  0  0  0  1  Показатель  1  "Уровень %                                 100       100       100       100       100       100       100 2013 
                                                                                 посещения  официального                                                                                                        
                                                                                 сайта      Министерства                                                                                                        
                                                                                 природных  ресурсов   и                                                                                                        
                                                                                 экологии       Тверской                                                                                                        
                                                                                 области              от                                                                                                        
                                                                                 запланированного"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  4     0     2      0  0  1  0  0  Административное        да     -                            1         1         1         1         1         1         1 2018 
                                                                                 мероприятие       3.001 1/нет  -                                                                                               
                                                                                 "Проведение   обучающих 0                                                                                                      
                                                                                 семинаров  по  вопросам                                                                                                        
                                                                                 экологического                                                                                                                 
                                                                                 образования совместно с                                                                                                        
                                                                                 общественными         и                                                                                                        
                                                                                 научными  организациями                                                                                                        
                                                                                 для         школьников,                                                                                                        
                                                                                 студентов   и    других                                                                                                        
                                                                                 заинтересованных лиц"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  4     0     2      0  0  1  0  1  Показатель            1 шт.                                 4         4         4         4         4         4        24 2018 
                                                                                 "Количество лекций"                                                                                                            
                                                                                                                                                                                                                
                                         2  1  4     0     2      0  0  1  0  2  Показатель            2 человек                           200       200       200       200       200       200      1200 2018 
                                                                                 "Количество слушателей,                                                                                                        
                                                                                 посетивших лекции"                                                                                                             
                                                                                                                                                                                                                
 3 2 7 0 6  0 5  2  1  4     1  0  2  0  2  1  4     0     2      0  0  2  0  0  Мероприятие       3.002 тыс.                            106,2         0         0         0         0         0     106,2 2013 
                                                                                 "Подготовка  и  издание рублей                                                                                                 
                                                                                 журнала  "Экологический                                                                                                        
                                                                                 вестник"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  4     0     2      0  0  2  0  1  Показатель            1 шт.                               300         0         0         0         0         0       300 2013 
                                                                                 "Количество    изданных                                                                                                        
                                                                                 экземпляров"                                                                                                                   
                                                                                                                                                                                                                
 3 2 7 0 6  0 5  2  1  4     1  0  3  0  2  1  4     0     2      0  0  3  0  0  Мероприятие       3.003 тыс.                67,5         80,0       0,0       0,0       0,0       0,0       0,0      80,0 2013 
                                                                                 "Издание     ежегодного рублей                                                                                                 
                                                                                 доклада о  состоянии  и                                                                                                        
                                                                                 об  охране   окружающей                                                                                                        
                                                                                 среды    в     Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  4     0     2      0  0  3  0  1  Показатель   1   "Число человек                          1500         0         0         0         0         0      1500 2013 
                                                                                 пользователей доклада"                                                                                                         
                                                                                                                                                                                                                
                                         2  1  4     0     2      0  0  3  0  2  Показатель            2 шт.                               150         0         0         0         0         0       150 2013 
                                                                                 "Количество    изданных                                                                                                        
                                                                                 экземпляров"                                                                                                                   
                                                                                                                                                                                                                
                                         2  1  9     0     0      0  0  0  0  0  Обеспечивающая          тыс.              108011,4   111046,2   89660,1   89724,1   89724,1   89724,1   89724,1  559602,7 2018 
                                                                                 подпрограмма            рублей                                                                                                 
                                                                                                                                                                                                                
                                         2  1  9     0     1      0  0  0  0  0  1.          Обеспечение тыс.                94652    110974,2   89660,1   89724,1   89724,1   89724,1   89724,1  559530,7 2018 
                                                                                 деятельности            рублей                                                                                                 
                                                                                 Министерства  природных                                                                                                        
                                                                                 ресурсов   и   экологии                                                                                                        
                                                                                 Тверской области                                                                                                               
                                                                                                                                                                                                                
 3 2 7 0 6  0 5  2  1  9     9  1  2  0  2  1  9     0     1      0  0  1  0  0  1.1.        Обеспечение тыс.               46454,6    55436,7   57280,2   57282,2   57282,2   57282,2   57282,2  341845,7 2018 
                                                                                 выполнения      функций рублей                                                                                                 
                                                                                 Министерством природных                                                                                                        
                                                                                 ресурсов   и   экологии                                                                                                        
                                                                                 Тверской   области   за                                                                                                        
                                                                                 счет средств областного                                                                                                        
                                                                                 бюджета                                                                                                                        
                                                                                                                                                                                                                
 3 2 7 0 6  0 5  2  1  9     9  1  3  0  2  1  9     0     1      0  0  2  0  0  1.2.        Обеспечение тыс.                43137     49965,1   16535,8   16510,7   16510,7   16510,7   16510,7  132543,7 2018 
                                                                                 выполнения              рублей                                                                                                 
                                                                                 Министерством природных                                                                                                        
                                                                                 ресурсов   и   экологии                                                                                                        
                                                                                 Тверской        области                                                                                                        
                                                                                 переданных                                                                                                                     
                                                                                 государственных                                                                                                                
                                                                                 полномочий   Российской                                                                                                        
                                                                                 Федерации    за    счет                                                                                                        
                                                                                 средств      областного                                                                                                        
                                                                                 бюджета                                                                                                                        
                                                                                                                                                                                                                
 3 2 7 0 6  0 3  2  1  9     5  9  8  0  2  1  9     0     1      0  0  3  0  0  1.3.        Обеспечение тыс.               5060,4      5572,4   15844,1   15931,2   15931,2   15931,2   15931,2   85141,3 2018 
                                                                                 выполнения              рублей                                                                                                 
                                                                                 Министерством природных                                                                                                        
                                                                                 ресурсов   и   экологии                                                                                                        
                                                                                 Тверской        области                                                                                                        
                                                                                 переданных                                                                                                                     
                                                                                 государственных                                                                                                                
                                                                                 полномочий   Российской                                                                                                        
                                                                                 Федерации    за    счет                                                                                                        
                                                                                 средств    федерального                                                                                                        
                                                                                 бюджета                                                                                                                        
                                                                                                                                                                                                                
                                         2  1  9     0     2      0  0  0  0  0  2.     Административные -                                                                                                 2018 
                                                                                 мероприятия                                                                                                                    
                                                                                                                                                                                                                
                                         2  1  9     0     2      0  0  1  0  0  Административное        да     -                            1         1         1         1         1         1         1 2018 
                                                                                 мероприятие       2.001 1/нет  -                                                                                               
                                                                                 "Повышение квалификации 0                                                                                                      
                                                                                 сотрудников                                                                                                                    
                                                                                 Министерства"                                                                                                                  
                                                                                                                                                                                                                
                                         2  1  9     0     2      0  0  1  0  1  Показатель            1 человек                            20        15        15        15        15        15        20 2013 
                                                                                 "Количество                                                                                                                    
                                                                                 сотрудников, повысивших                                                                                                        
                                                                                 квалификацию"                                                                                                                  
                                                                                                                                                                                                                
                                         2  1  9     0     2      0  0  1  0  2  Показатель   2    "Доля %                                  19        21        21        21        21        21        21 2014 
                                                                                 сотрудников, повысивших                                                                                                        
                                                                                 квалификацию"                                                                                                                  
                                                                                                                                                                                                                
                                         2  1  9     0     2      0  0  2  0  0  Административное        да -                                1                                                           1 2013 
                                                                                 мероприятие       2.002 1/нет -                                                                                                
                                                                                 "Составление            0                                                                                                      
                                                                                 экологического паспорта                                                                                                        
                                                                                 Тверской области"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  9     0     2      0  0  2  0  1  Показатель   1    "Доля %                                 100                                                         100 2013 
                                                                                 муниципальных                                                                                                                  
                                                                                 образований    Тверской                                                                                                        
                                                                                 области,  информация  о                                                                                                        
                                                                                 которых,  содержится  в                                                                                                        
                                                                                 экологическом  паспорте                                                                                                        
                                                                                 Тверской области"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  9     0     2      0  0  2  0  2  Показатель  2  "Наличие шт.                                 1                                                           1 2013 
                                                                                 паспорта       Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  9     0     3      0  0  0  0  0  3.               Оплата                                  72,0                                                        72,0 2013 
                                                                                 исполнительных листов                                                                                                          
                                                                                                                                                                                                                
 3 2 7 0 6  0 5  2  1  9     9  3  1  0  2  1  9     0     3      0  0  1  0  0  3.1.             Оплата тыс.                             50,0                                                        50,0 2013 
                                                                                 исполнительного   листа рублей                                                                                                 
                                                                                 по          мероприятию                                                                                                        
                                                                                 "Осуществление  мер  по                                                                                                        
                                                                                 предотвращению                                                                                                                 
                                                                                 негативного воздействия                                                                                                        
                                                                                 вод  и  ликвидация  его                                                                                                        
                                                                                 последствий в отношении                                                                                                        
                                                                                 водных        объектов,                                                                                                        
                                                                                 находящихся           в                                                                                                        
                                                                                 федеральной                                                                                                                    
                                                                                 собственности         и                                                                                                        
                                                                                 полностью расположенных                                                                                                        
                                                                                 на территории  Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
 3 2 7 0 6  0 5  2  1  9     9  3  1  0  2  1  9     0     3      0  0  2  0  0  3.2.             Оплата тыс.                             22,0                                                        22,0 2013 
                                                                                 исполнительного   листа рублей                                                                                                 
                                                                                 по          мероприятию                                                                                                        
                                                                                 "Предоставление  водных                                                                                                        
                                                                                 объектов или их частей,                                                                                                        
                                                                                 находящихся           в                                                                                                        
                                                                                 федеральной                                                                                                                    
                                                                                 собственности         и                                                                                                        
                                                                                 расположенных        на                                                                                                        
                                                                                 территориях   субъектов                                                                                                        
                                                                                 Российской Федерации, в                                                                                                        
                                                                                 пользование          на                                                                                                        
                                                                                 основании     договоров                                                                                                        
                                                                                 водопользования,                                                                                                               
                                                                                 решений               о                                                                                                        
                                                                                 предоставлении   водных                                                                                                        
                                                                                 объектов в пользование;                                                                                                        
                                                                                 выполнение   работ   по                                                                                                        
                                                                                 определению  параметров                                                                                                        
                                                                                 водопользования  водных                                                                                                        
                                                                                 объектов"                                                                                                                      
                                                                                                                                                                                                                
                                                                    ".



                                                          Приложение 2                 
                                         к постановлению Правительства
                                                      Тверской области             
                                                от 15.07.2014 N 347-пп       


                                                         "Приложение 2                
                                         к  государственной  программе
                                         Тверской области  "Управление
                                         природными ресурсами и охрана
                                         окружающей   среды   Тверской
                                          области" на 2013 - 2018 годы


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


|———————————————————————|———————|————————————————————|————————————|——————————————|
|Наименование показателя|Единица|  Методика расчета  |  Источник  |   Отметка о  |
|                       |измере-|     показателя     |  получения | соответствии |
|                       |  ния  |                    | информации |  показателю, |
|                       |       |                    | для расчета|установленному|
|                       |       |                    |  значении  |    Указом    |
|                       |       |                    | показателя |  Президента  |
|                       |       |                    |            |  Российской  |
|                       |       |                    |            | Федерации от |
|                       |       |                    |            | 21.08.2012 N |
|                       |       |                    |            |   1199 "Об   |
|                       |       |                    |            |    оценке    |
|                       |       |                    |            | эффективности|
|                       |       |                    |            | деятельности |
|                       |       |                    |            |    органов   |
|                       |       |                    |            |исполнительной|
|                       |       |                    |            |    власти    |
|                       |       |                    |            |   субъектов  |
|                       |       |                    |            |  Российской  |
|                       |       |                    |            |  Федерации"  |
|———————————————————————|———————|————————————————————|————————————|——————————————|
|Программа              |      -|                   -|           -|              |
|———————————————————————|———————|————————————————————|————————————|——————————————|
|Цель  1  "Сохранение  и|      -|                   -|           -|              |
|развитие   природных  и|       |                    |            |              |
|биоресурсов    Тверской|       |                    |            |              |
|области"               |       |                    |            |              |
|———————————————————————|———————|————————————————————|————————————|——————————————|
|Показатель    1   "Доля|   %   |    Относительный   |   Данные   |              |
|восстановленных       и|       |     показатель:    |Министерства|              |
|экологически           |       |     количество     |            |              |
|реабилитированных      |       |  восстановленных и |            |              |
|водных        объектов,|       |    экологически    |            |              |
|расположенных        на|       |  реабилитированных |            |              |
|территории     Тверской|       |  водных объектов,  |            |              |
|области    от    общего|       |  расположенных на  |            |              |
|количества       водных|       | территории Тверской|            |              |
|объектов,              |       |   области / общее  |            |              |
|расположенных        на|       |  количество водных |            |              |
|территории     Тверской|       |      объектов,     |            |              |
|области,        которые|       |  расположенных на  |            |              |
|подлежат               |       | территории Тверской|            |              |
|восстановлению        и|       |  области, которые  |            |              |
|экологической          |       |      подлежат      |            |              |
|реабилитации"          |       |  восстановлению и  |            |              |
|                       |       |    экологической   |            |              |
|                       |       | реабилитации * 100 |            |              |
|———————————————————————|———————|————————————————————|————————————|——————————————|
|Показатель  2  "Уровень|   %   |    Относительный   |   Данные   |              |
|общей       численности|       |     показатель:    |Министерства|              |
|лимитированных    видов|       |  общая численность |            |              |
|охотничьих ресурсов"   |       |   лимитированных   |            |              |
|                       |       |  видов охотничьих  |            |              |
|                       |       |  ресурсов текущего |            |              |
|                       |       |    года / общая    |            |              |
|                       |       |     численность    |            |              |
|                       |       |   лимитированных   |            |              |
|                       |       |  видов охотничьих  |            |              |
|                       |       |      ресурсов      |            |              |
|                       |       | предыдущего года * |            |              |
|                       |       |         100        |            |              |
|———————————————————————|———————|————————————————————|————————————|——————————————|
|Показатель    3   "Доля|   %   |    Относительный   |   Данные   |              |
|рыбопромысловых        |       |     показатель:    |Министерства|              |
|участков,   на  которых|       |     количество     |            |              |
|осуществляется         |       |   рыбопромысловых  |            |              |
|деятельность         по|       |    участков, на    |            |              |
|любительскому         и|       |       которых      |            |              |
|спортивному,           |       |   осуществляется   |            |              |
|промышленному          |       |   деятельность по  |            |              |
|рыболовству,  товарному|       |   любительскому и  |            |              |
|рыбоводству  от  общего|       |    спортивному,    |            |              |
|количества             |       |    промышленному   |            |              |
|рыбохозяйственных      |       |    рыболовству,    |            |              |
|водных объектов"       |       |      товарному     |            |              |
|                       |       | рыбоводству / общее|            |              |
|                       |       |     количество     |            |              |
|                       |       |  рыбохозяйственных |            |              |
|                       |       |  водных объектов"* |            |              |
|                       |       |         100        |            |              |
|———————————————————————|———————|————————————————————|————————————|——————————————|
|Цель   2  "Оздоровление|      -|                   -|           -|              |
|экологической          |       |                    |            |              |
|обстановки     Тверской|       |                    |            |              |
|области"               |       |                    |            |              |
|———————————————————————|———————|————————————————————|————————————|——————————————|
|Показатель    1   "Доля|   %   |    Относительный   |   Данные   |              |
|использованных,        |       |     показатель:    | Минприроды |              |
|обезвреженных   отходов|       |        объем       |   России   |              |
|в      общем     объеме|       |  использованных и  |            |              |
|образовавшихся  отходов|       |    обезвреженных   |            |              |
|в              процессе|       |   отходов / общий  |            |              |
|производства          и|       |        объем       |            |              |
|потребления"           |       |   образовавшихся   |            |              |
|                       |       |    отходов* 100    |            |              |
|———————————————————————|———————|————————————————————|————————————|——————————————|
|Показатель    2   "Доля|   %   |    Относительный   |   Данные   | Соответствует|
|уловленных            и|       |     показатель:    |  Росстата  |  показателю, |