Постановление Правительства Тверской области от 01.07.2014 № 313-пп

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

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


01.07.2014                                                    N 313-пп

                              г. Тверь

Утратило силу – Постановление
Правительства Тверской области
от 29.12.2016 № 439-пп

О внесении изменений в постановление                             
Правительства Тверской области                                   
от 18.10.2012 N 623-пп                                           

     Правительство Тверской области постановляет:
     1.   Внести   в   государственную   программу   Тверской  области
"Управление   имуществом  и  земельными  ресурсами  Тверской  области,
совершенствование  системы  государственных закупок региона" на 2013 -
2018  годы, утвержденную постановлением Правительства Тверской области
от  18.10.2012  N 623-пп "О государственной программе Тверской области
"Управление   имуществом  и  земельными  ресурсами  Тверской  области,
совершенствование  системы  государственных закупок региона" 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 - 1315979,3 тыс.|
|программы по годам ее   |руб.   за   счет   средств  областного  бюджета|
|реализации в разрезе    |Тверской области, в том числе:                 |
|подпрограмм             |                                               |
|                        |2013 год - 323850,8 тыс. руб., в том числе:    |
|                        |подпрограмма 1 - 199035,9 тыс. руб.;           |
|                        |подпрограмма 2 - 14055,70 тыс. руб.;           |
|                        |обеспечивающая  подпрограмма  -  110759,2  тыс.|
|                        |руб.;                                          |
|                        |2014 год - 200865,7 тыс. руб., в том числе:    |
|                        |подпрограмма 1 - 65706,0 тыс. руб.;            |
|                        |подпрограмма 2 - 15270,2 тыс. руб.;            |
|                        |обеспечивающая  подпрограмма  -  119889,5  тыс.|
|                        |руб.;                                          |
|                        |2015 год - 198065,7 тыс. руб., в том числе:    |
|                        |подпрограмма 1 - 64706,0 тыс. руб.;            |
|                        |подпрограмма 2 - 15270,2 тыс. руб.;            |
|                        |обеспечивающая  подпрограмма  -  118089,5  тыс.|
|                        |руб.;                                          |
|                        |2016 год - 198065,7 тыс. руб., в том числе:    |
|                        |подпрограмма 1 - 64706,0 тыс. руб.;            |
|                        |подпрограмма 2 - 15270,2 тыс. руб.;            |
|                        |обеспечивающая  подпрограмма  -  118089,5  тыс.|
|                        |руб.;                                          |
|                        |2017 год - 197565,7 тыс. руб., в том числе:    |
|                        |подпрограмма 1 - 64206,0 тыс. руб.;            |
|                        |подпрограмма 2 - 15270,2 тыс. руб.;            |
|                        |обеспечивающая  подпрограмма  -  118089,5  тыс.|
|                        |руб.;                                          |
|                        |2018 год - 197565,7 тыс. руб., в том числе:    |
|                        |подпрограмма 1 - 64206,0 тыс. руб.;            |
|                        |подпрограмма 2 - 15270,2 тыс. руб.;            |
|                        |обеспечивающая  подпрограмма  -  118089,5  тыс.|
|                        |руб.                                           |
|————————————————————————|———————————————————————————————————————————————|
                                                                    ";
     б)  главу  3  подраздела  I  раздела  III  Программы  изложить  в
следующей редакции:
    "Глава 3. Объем финансовых ресурсов, необходимый для реализации   
                             подпрограммы                             

     43.  Общий объем бюджетных ассигнований, выделенный на реализацию
подпрограммы  1 "Управление имуществом и земельными ресурсами Тверской
области", составляет 522565,90 тыс. руб.
     44.   Объем  бюджетных  ассигнований,  выделенный  на  реализацию
подпрограммы  1 "Управление имуществом и земельными ресурсами Тверской
области",  по  годам  реализации  государственной  программы в разрезе
задач приведен в таблице 1.

                                                             Таблица 1
|——————————|———————————————————————————————————————————————————————————————————————————————|—————————|
|   Годы   |     Объем бюджетных ассигнований, выделенный на реализацию подпрограммы 1     | Итого,  |
|реализации|  "Управление имуществом и земельными ресурсами Тверской области", тыс. руб.   |тыс. руб.|
|государс-т|                                                                               |         |
|  венной  |                                                                               |         |
| программы|                                                                               |         |
|          |————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
|          |    Задача 1    |    Задача 2    |   Задача 3    |   Задача 4   |   Задача 5   |         |
|          |  "Оптимизация  |   "Повышение   |  "Повышение   |   "Развитие  | "Обеспечение |         |
|          |     состава    |  эффективности | эффективности |инфраструктуры|информационной|         |
|          |государственного|  использования |  управления   |   земельных  |  открытости  |         |
|          |    имущества   |государственного|находящимися в |   ресурсов   | имущественных|         |
|          |    Тверской    |  имущества, не | собственности |   Тверской   |  и земельных |         |
|          |    области"    |  закрепленного |   Тверской    |   области"   |  отношений в |         |
|          |                | за юридическими|    области    |              |   Тверской   |         |
|          |                |     лицами"    |   пакетами    |              |   области"   |         |
|          |                |                | акций, долями |              |              |         |
|          |                |                |  в уставных   |              |              |         |
|          |                |                |   капиталах   |              |              |         |
|          |                |                | хозяйственных |              |              |         |
|          |                |                |  обществ, а   |              |              |         |
|          |                |                |     также     |              |              |         |
|          |                |                |государственной|              |              |         |
|          |                |                |собственности, |              |              |         |
|          |                |                | закрепленной  |              |              |         |
|          |                |                | за унитарными |              |              |         |
|          |                |                |предприятиями" |              |              |         |
|——————————|————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
|  2013 г. |            0,00|         1792,70|      169812,50|      26817,10|        613,60|199035,90|
|——————————|————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
|  2014 г. |            0,00|         2702,40|       55179,00|       7358,10|        466,50| 65706,00|
|——————————|————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
|  2015 г. |            0,00|         2760,50|       55179,00|       6300,00|        466,50| 64706,00|
|——————————|————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
|  2016 г. |            0,00|         2760,50|       55179,00|       6300,00|        466,50| 64706,00|
|——————————|————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
|  2017 г. |            0,00|         2760,50|       55179,00|       5800,00|        466,50| 64206,00|
|——————————|————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
|  2018 г. |            0,00|         2760,50|       55179,00|       5800,00|        466,50| 64206,00|
|——————————|————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
|  Всего,  |            0,00|        15537,10|      445707,50|      58375,20|       2946,10|522565,90|
| тыс. руб.|                |                |               |              |              |         |
|——————————|————————————————|————————————————|———————————————|——————————————|——————————————|—————————|
                                                                    ";
     в)   подраздел  I  раздела  IV  Программы  изложить  в  следующей
редакции:
                             "Подраздел I                             
   Обеспечение деятельности администратора государственной программы  

     55.    Общая   сумма   расходов   на   обеспечение   деятельности
администратора   государственной   программы,   выделенная  на  период
реализации государственной программы, составляет 703006,7 тыс. руб.
     56.  Объем  бюджетных  ассигнований,  выделенных  на  обеспечение
деятельности   администратора   государственной  программы,  по  годам
реализации государственной программы приведен в таблице 3.

                                                             Таблица 3
|———|———————————————|———————————————————————————————————————————————————————————|—————————|
| N |Обеспечивающая | По годам реализации государственной программы, тыс. руб.  | Всего,  |
|п/п| подпрограмма  |                                                           |тыс. руб.|
|   |               |—————————|—————————|—————————|—————————|—————————|—————————|         |
|   |               | 2013 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. |         |
|———|———————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|  1|  Обеспечение  |110759,20|119889,50|118089,50|118089,50|118089,50|118089,50|703006,70|
|   | деятельности  |         |         |         |         |         |         |         |
|   |администратора |         |         |         |         |         |         |         |
|   |государственной|         |         |         |         |         |         |         |
|   |   программы   |         |         |         |         |         |         |         |
|———|———————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
| Итого, тыс. руб.  |110759,20|119889,50|118089,50|118089,50|118089,50|118089,50|703006,70|
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|

     57.    Расходы   на   обеспечение   деятельности   администратора
государственной   программы   по   годам   реализации  государственной
программы   в   разрезе  кодов  бюджетной  классификации  приведены  в
приложении 1 к настоящей государственной программе.";
     г) подраздел I раздела V Программы изложить в следующей редакции:

                             "Подраздел I                             
           Управление реализацией государственной программы           

     64.     Управление    реализацией    государственной    программы
предусматривает:
     а)     создание     формальной    структуры    подчиненности    и
соответствующего  разделения  работы  при  реализации  государственной
программы   между   структурными   подразделениями   и  ответственными
исполнителями администратора государственной программы;
     б)  определение  операций, направленных на выполнение мероприятий
(административных  мероприятий)  подпрограмм  и распределение их между
структурными    подразделениями    и    исполнителями   администратора
государственной программы;
     в)  оперативное  принятие  решений,  обеспечение  согласованности
взаимодействия   всех   структурных   подразделений   и   исполнителей
администратора     государственной     программы     при    реализации
государственной программы;
     г) учет, контроль и анализ реализации государственной программы.
     65.   Администратор   государственной   программы  самостоятельно
определяет  формы  и  методы  управления  реализацией  государственной
программы.
     66.    Администратор   государственной   программы   осуществляет
управление  реализацией  государственной  программы  в  соответствии с
утвержденными  ежегодными планами реализации государственной программы
на среднесрочную перспективу.
     67.  Ежегодно  в  срок  до  1 марта администратор государственной
программы  осуществляет  разработку  плана  реализации государственной
программы   Тверской   области   на   среднесрочную   перспективу   по
установленной   форме  и  обеспечивает  его  утверждение  заместителем
Председателя   Правительства   Тверской   области,   координирующим  и
контролирующим  деятельность  администратора государственной программы
в соответствии с распределением обязанностей.
     68.  План  реализации  государственной программы Тверской области
на    среднесрочную    перспективу    предусматривает    распределение
обязанностей   между  структурными  подразделениями  и  ответственными
исполнителями администратора государственной программы.
     69.   Структурные   подразделения   и  ответственные  исполнители
администратора  государственной программы обеспечивают своевременное и
полное   выполнение   государственной   программы   в  соответствии  с
ведомственными  правовыми  актами  о  распределении  обязанностей  при
реализации государственной программы.";
     д)   приложение   1   к   Программе  изложить  в  новой  редакции
(приложение 1);
     е)   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  имущественных  и земельных отношений
Тверской области в информационно-телекоммуникационной сети Интернет.


     Губернатор области           А.В. Шевелев   



                                                          Приложение 1
                                         к постановлению Правительства
                                                      Тверской области
                                                от 01.07.2014 N 313-пп


                                                         "Приложение 1
                         к    государственной    программе    Тверской
                         области  "Управление  имуществом и земельными
                         ресурсами Тверской области, совершенствование
                         системы   государственных  закупок   региона"
                                                   на 2013 - 2018 годы


      Характеристика государственной программы Тверской области
        "Управление имуществом и земельными ресурсами Тверской
      области, совершенствование системы государственных закупок
                     региона" на 2013 - 2018 годы

        Главный администратор (администратор) государственной
       программы Тверской области - Министерство имущественных
                и земельных отношений 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  Финансовый                  Годы реализации программы                      Целевое      
                                                                                подпрограммы, задачи    измере-  влияния  год,                                                                     (суммарное)    
                                                                              подпрограммы, мероприятия ния      выполне- предшест-                                                                  значение     
                                                                                  (административные              ния      вующий                                                                    показателя    
                                                                              мероприятия) подпрограммы          подпрог- реализации                                                                              
 код   Раздел/  классификация целевой  прог- под-  цель  зада- меро-    номер      и их показатели               раммы на программы, 2013 год  2014 год  2015 год  2016 год  2017 год  2018 год  значение  год    
 адми- Подраз- статьи расхода бюджета  рамма прог- прог- ча    приятие  пока-                                    реализа- 2012 год                                                                         дости- 
 нист- дел                                   рамма раммы прог- (адми-   зате-                                    цию                                                                                       жения  
 рато-         прог- под-  направление                   раммы нистра-  ля                                       прог-                                                                                            
 ра            рамма прог-  расходов                           тивное                                            раммы в                                                                                          
 прог-               рамма                                     меро-                                             целом                                                                                            
 раммы                                                         приятие)                                          (решения                                                                                         
                                                               подпрог-                                          задачи                                                                                           
                                                               раммы                                             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   
                                                                                                                                                                                                                  
                                       x                                      Программа, всего          тыс.                178744,1  323850,8  200865,7  198065,7  198065,7  197565,7  197565,7 1315979,3   2018 
                                                                                                        рублей                                                                                                    
                                                                                                                                                                                                                  
                                                                              Программная часть         тыс.                 84122,3  213091,6   82776,2   79976,2   79976,2   79476,2   79476,2  612972,6   2018 
                                                                                                        рублей                                                                                                    
                                                                                                                                                                                                                  
                                       1  5    0     1     0   0  0  0  0  0  Цель     1     "Повышение -               -          -         -         -         -         -         -         -         -      - 
                                                                              эффективности                                                                                                                       
                                                                              использования                                                                                                                       
                                                                              государственного                                                                                                                    
                                                                              имущества        Тверской                                                                                                           
                                                                              области     на     основе                                                                                                           
                                                                              рыночных   механизмов   в                                                                                                           
                                                                              земельно-имущественных                                                                                                              
                                                                              отношениях"                                                                                                                         
                                                                                                                                                                                                                  
                                       1  5    0     1     0   0  0  0  0  1  Показатель 1  "Увеличение %               -          -        43        54        65        77        88       100       100   2018 
                                                                              размера    доходов     от                                                                                                           
                                                                              использования           и                                                                                                           
                                                                              реализации     имущества,                                                                                                           
                                                                              находящегося            в                                                                                                           
                                                                              государственной                                                                                                                     
                                                                              собственности    Тверской                                                                                                           
                                                                              области"                                                                                                                            
                                                                                                                                                                                                                  
                                       1  5    0     1     0   0  0  0  0  2  Показатель 2  "Увеличение %                                             96        97        98        99       100       100   2017 
                                                                              доли     государственного                                                                                                           
                                                                              имущества        Тверской                                                                                                           
                                                                              области,  вовлеченного  в                                                                                                           
                                                                              хозяйственный оборот"                                                                                                               
                                                                                                                                                                                                                  
                                       1  5    0     2     0   0  0  0  0  0  Цель     2     "Повышение -               -          -                                                                              
                                                                              эффективности           и                                                                                                           
                                                                              открытости  осуществления                                                                                                           
                                                                              закупок   и    проведения                                                                                                           
                                                                              торгов      в       сфере                                                                                                           
                                                                              природопользования      и                                                                                                           
                                                                              земельно-имущественных                                                                                                              
                                                                              отношений"                                                                                                                          
                                                                                                                                                                                                                  
                                       1  5    0     2     0   0  0  0  0  1  Показатель   1    "Размер млн.            -          -       400       440       441       442       443       444      2610   2018 
                                                                              абсолютной       экономии рублей                                                                                                    
                                                                              бюджетных        средств,                                                                                                           
                                                                              полученной   по    итогам                                                                                                           
                                                                              закупок"                                                                                                                            
                                                                                                                                                                                                                  
                                       1  5    0     2     0   0  0  0  0  2  Показатель    2     "Доля %               -          -        13      12,7      12,5      12,3      12,1        12        12   2018 
                                                                              стоимости  несостоявшихся                                                                                                           
                                                                              закупок и торгов в  сфере                                                                                                           
                                                                              природопользования      и                                                                                                           
                                                                              земельно-имущественных                                                                                                              
                                                                              отношений, по которым  не                                                                                                           
                                                                              подано ни одной заявки, к                                                                                                           
                                                                              общей           стоимости                                                                                                           
                                                                              размещенных   закупок   и                                                                                                           
                                                                              торгов              сфере                                                                                                           
                                                                              природопользования      и                                                                                                           
                                                                              земельно-имущественных                                                                                                              
                                                                              отношений"                                                                                                                          
                                                                                                                                                                                                                  
                                       1  5    0     2     0   0  0  0  0  3  Показатель 3  "Показатель %               -          -        90        91        92        93        93        93        93   2018 
                                                                              выполнения    заказчиками                                                                                                           
                                                                              планов-графиков закупок"                                                                                                            
                                                                                                                                                                                                                  
                                       1  5    1     0     0   0  0  0  0  0  Подпрограмма            1 тыс.        0,853    84122,3  199035,9     65706     64706     64706     64206     64206  522565,9   2018 
                                                                              "Управление имуществом  и рублей                                                                                                    
                                                                              земельными      ресурсами                                                                                                           
                                                                              Тверской области"                                                                                                                   
                                                                                                                                                                                                                  
                                       1  5    1     0     1   0  0  0  0  0  Задача   1   "Оптимизация (да/нет)    0,200 да         да        да        да        да        да        да        да          2018 
                                                                              состава  государственного                                                                                                           
                                                                              имущества        Тверской                                                                                                           
                                                                              области"                                                                                                                            
                                                                                                                                                                                                                  
                                       1  5    1     0     1   0  0  0  0  1  Показатель 1  "Увеличение %                          -        95        98       100       0,0       0,0       0,0     100,0   2015 
                                                                              размера    доходов     от                                                                                                           
                                                                              реализации          иного                                                                                                           
                                                                              имущества, находящегося в                                                                                                           
                                                                              собственности   субъектов                                                                                                           
                                                                              Российской Федерации  (за                                                                                                           
                                                                              исключением     имущества                                                                                                           
                                                                              бюджетных  и   автономных                                                                                                           
                                                                              учреждений      субъектов                                                                                                           
                                                                              Российской  Федерации,  а                                                                                                           
                                                                              также           имущества                                                                                                           
                                                                              государственных унитарных                                                                                                           
                                                                              предприятий     субъектов                                                                                                           
                                                                              Российской  Федерации,  в                                                                                                           
                                                                              том  числе  казенных),  в                                                                                                           
                                                                              части реализации основных                                                                                                           
                                                                              средств   по   указанному                                                                                                           
                                                                              имуществу"                                                                                                                          
                                                                                                                                                                                                                  
                                       1  5    1     0     1   0  0  0  0  2  Показатель    2     "Доля %                                             10        11      13,0      14,0      17,0      17,0   2018 
                                                                              акционированных                                                                                                                     
                                                                              государственных унитарных                                                                                                           
                                                                              предприятий      Тверской                                                                                                           
                                                                              области от  общего  числа                                                                                                           
                                                                              осуществляющих                                                                                                                      
                                                                              финансово-хозяйственную                                                                                                             
                                                                              деятельность                                                                                                                        
                                                                              государственных унитарных                                                                                                           
                                                                              предприятий      Тверской                                                                                                           
                                                                              области,       подлежащих                                                                                                           
                                                                              приватизации,           в                                                                                                           
                                                                              соответствии            с                                                                                                           
                                                                              действующим                                                                                                                         
                                                                              законодательством,      в                                                                                                           
                                                                              очередном      финансовом                                                                                                           
                                                                              году"                                                                                                                               
                                                                                                                                                                                                                  
                                       1  5    1     0     1   0  0  1  0  0  Административное          (да/нет)                   -         -         -         -         -         -         -         -      - 
                                                                              мероприятие         1.001                                                                                                           
                                                                              "Приватизация                                                                                                                       
                                                                              государственного                                                                                                                    
                                                                              имущества        Тверской                                                                                                           
                                                                              области"                                                                                                                            
                                                                                                                                                                                                                  
                                       1  5    1     0     1   0  0  1  0  1  Показатель   1   "Процент %                          -        34      33,3      33,3      33,3      33,3      33,3      33,3   2018 
                                                                              приватизированных                                                                                                                   
                                                                              объектов     в      общем                                                                                                           
                                                                              количестве      объектов,                                                                                                           
                                                                              включенных  в  Прогнозный                                                                                                           
                                                                              план          (программу)                                                                                                           
                                                                              приватизации                                                                                                                        
                                                                              государственного                                                                                                                    
                                                                              имущества        Тверской                                                                                                           
                                                                              области                на                                                                                                           
                                                                              соответствующий год"                                                                                                                
                                                                                                                                                                                                                  
                                       1  5    1     0     1   0  0  2  0  0  Административное          (да/нет)                   -         - да        да        да        да        да        да          2018 
                                                                              мероприятие         1.002                                                                                                           
                                                                              "Отчуждение                                                                                                                         
                                                                              государственного                                                                                                                    
                                                                              имущества        Тверской                                                                                                           
                                                                              области"                                                                                                                            
                                                                                                                                                                                                                  
                                       1  5    1     0     1   0  0  2  0  1  Показатель   1   "Процент %                          -       100       100       100       100       100       100       100   2018 
                                                                              объектов государственного                                                                                                           
                                                                              имущества        Тверской                                                                                                           
                                                                              области,   переданных   в                                                                                                           
                                                                              муниципальную                                                                                                                       
                                                                              собственность,  в   общем                                                                                                           
                                                                              количестве      объектов,                                                                                                           
                                                                              заявленных для передачи"                                                                                                            
                                                                                                                                                                                                                  
                                       1  5    1     0     2   0  0  0  0  0  Задача    2    "Повышение тыс.        0,200     2672,3    1792,7    2702,4    2760,5    2760,5    2760,5    2760,5   15537,1   2018 
                                                                              эффективности             рублей                                                                                                    
                                                                              использования                                                                                                                       
                                                                              государственного                                                                                                                    
                                                                              имущества,             не                                                                                                           
                                                                              закрепленного          за                                                                                                           
                                                                              юридическими лицами"                                                                                                                
                                                                                                                                                                                                                  
                                       1  5    1     0     2   0  0  0  0  1  Показатель 1  "Увеличение %                          -        27        40        55        70        85       100       100   2018 
                                                                              размера доходов от  сдачи                                                                                                           
                                                                              в    аренду    имущества,                                                                                                           
                                                                              составляющего       казну                                                                                                           
                                                                              Тверской   области    (за                                                                                                           
                                                                              исключением     земельных                                                                                                           
                                                                              участков)"                                                                                                                          
                                                                                                                                                                                                                  
                                       1  5    1     0     2   0  0  0  0  2  Показатель 2  "Увеличение %                                   19        34        50        67        83       100       100   2018 
                                                                              размера доходов от  сдачи                                                                                                           
                                                                              в    аренду    имущества,                                                                                                           
                                                                              находящегося            в                                                                                                           
                                                                              оперативном    управлении                                                                                                           
                                                                              органов   государственной                                                                                                           
                                                                              власти          субъектов                                                                                                           
                                                                              Российской  Федерации   и                                                                                                           
                                                                              созданных ими  учреждений                                                                                                           
                                                                              (за исключением имущества                                                                                                           
                                                                              бюджетных  и   автономных                                                                                                           
                                                                              учреждений      субъектов                                                                                                           
                                                                              Российской Федерации)"                                                                                                              
                                                                                                                                                                                                                  
                                       1  5    1     0     2   0  0  0  0  3  Показатель 3  "Увеличение %                                             20        40        60        80       100       100   2018 
                                                                              размера    доходов     от                                                                                                           
                                                                              оказания  платных   услуг                                                                                                           
                                                                              (работ)      получателями                                                                                                           
                                                                              средств          бюджетов                                                                                                           
                                                                              субъектов      Российской                                                                                                           
                                                                              Федерации"                                                                                                                          
                                                                                                                                                                                                                  
 0 1 9 0 1 1 3 1  5    1   1  0  1  0  1  5    1     0     2   0  0  1  0  0  Мероприятие         2.001 тыс.                  1323,5     778,5     750,6     808,7     808,7     808,7     808,7    4763,9   2018 
                                                                              "Содержание     имущества рублей                                                                                                    
                                                                              казны Тверской области"                                                                                                             
                                                                                                                                                                                                                  
                                       1  5    1     0     2   0  0  1  0  1  Показатель   1   "Процент %                          -        13        13        13        13        13        13        13   2018 
                                                                              объектов     недвижимости                                                                                                           
                                                                              казны  Тверской  области,                                                                                                           
                                                                              содержание        которых                                                                                                           
                                                                              осуществляется                                                                                                                      
                                                                              Министерством                                                                                                                       
                                                                              имущественных и земельных