Постановление Правительства Тверской области от 02.07.2013 № 288-пп

|доходов  от  сдачи в|         |прогноза   доходов|области от   |              |
|аренду    имущества,|         |от  сдачи в аренду|27.12.12 N   |              |
|находящегося       в|         |имущества,        |132-ЗО "Об   |              |
|оперативном         |         |находящегося     в|областном    |              |
|управлении   органов|         |оперативном       |бюджете      |              |
|государственной     |         |управлении        |Тверской     |              |
|власти     субъектов|         |органов           |области на   |              |
|Российской          |         |государственной   |2013 год и   |              |
|Федерации          и|         |власти   субъектов|на плановый  |              |
|созданных        ими|         |Российской        |период 2014  |              |
|учреждений       (за|         |Федерации        и|и 2015       |              |
|исключением         |         |созданных      ими|годов",      |              |
|имущества  бюджетных|         |учреждений     (за|данные       |              |
|и         автономных|         |исключением       |Управления   |              |
|учреждений          |         |имущества         |Федерального |              |
|субъектов           |         |бюджетных        и|казначейства |              |
|Российской          |         |автономных        |по Тверской  |              |
|Федерации)"         |         |учреждений        |области      |              |
|                    |         |субъектов         |             |              |
|                    |         |Российской        |             |              |
|                    |         |Федерации),       |             |              |
|                    |         |рассчитанный      |             |              |
|                    |         |нарастающим       |             |              |
|                    |         |итогом          за|             |              |
|                    |         |плановый период   |             |              |
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|Задача  3 "Повышение|        -|                 -|            -|       _      |
|эффективности       |         |                  |             |              |
|управления          |         |                  |             |              |
|находящимися       в|         |                  |             |              |
|собственности       |         |                  |             |              |
|Тверской     области|         |                  |             |              |
|пакетами      акций,|         |                  |             |              |
|долями   в  уставных|         |                  |             |              |
|капиталах           |         |                  |             |              |
|хозяйственных       |         |                  |             |              |
|обществ,   а   также|         |                  |             |              |
|государственной     |         |                  |             |              |
|собственности,      |         |                  |             |              |
|закрепленной      за|         |                  |             |              |
|унитарными          |         |                  |             |              |
|предприятиями"      |         |                  |             |              |
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|Показатель         1|    %    |Удельный       вес|Закон        |       _      |
|"Увеличение  размера|         |ежегодного        |Тверской     |              |
|доходов           от|         |прогноза   доходов|области    от|              |
|перечисления   части|         |от    перечисления|27.12.12     |              |
|прибыли,  остающейся|         |части     прибыли,|N132-ЗО   "Об|              |
|после         уплаты|         |остающейся   после|областном    |              |
|налогов    и    иных|         |уплаты  налогов  и|бюджете      |              |
|обязательных        |         |иных  обязательных|Тверской     |              |
|платежей            |         |платежей          |области    на|              |
|государственных     |         |государственных   |2013   год  и|              |
|унитарных           |         |унитарных         |на   плановый|              |
|предприятий         |         |предприятий       |период   2014|              |
|субъектов           |         |субъектов         |и        2015|              |
|Российской          |         |Российской        |годов",      |              |
|Федерации"          |         |Федерации,        |данные    УФК|              |
|                    |         |рассчитанный      |по   Тверской|              |
|                    |         |нарастающим       |области      |              |
|                    |         |итогом          за|             |              |
|                    |         |плановый период   |             |              |
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|Показатель         2|    %    |Удельный       вес|Закон        |       _      |
|"Увеличение  размера|         |ежегодного        |Тверской     |              |
|доходов    в    виде|         |прогноза   доходов|области    от|              |
|прибыли,            |         |в   виде  прибыли,|27.12.12     |              |
|приходящейся      на|         |приходящейся    на|N132-ЗО   "Об|              |
|доли    в   уставных|         |доли   в  уставных|областном    |              |
|(складочных)        |         |(складочных)      |бюджете      |              |
|капиталах           |         |капиталах         |Тверской     |              |
|хозяйственных       |         |хозяйственных     |области    на|              |
|товариществ        и|         |товариществ      и|2013   год  и|              |
|обществ,         или|         |обществ,       или|на   плановый|              |
|дивидендов        по|         |дивидендов      по|период   2014|              |
|акциям,             |         |акциям,           |и        2015|              |
|принадлежащим       |         |принадлежащим     |годов",      |              |
|субъектам           |         |субъектам         |данные    УФК|              |
|Российской          |         |Российской        |по   Тверской|              |
|Федерации"          |         |Федерации,        |области      |              |
|                    |         |рассчитанный      |             |              |
|                    |         |нарастающим       |             |              |
|                    |         |итогом          за|             |              |
|                    |         |плановый период   |             |              |
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|Задача             4|       -.|                 -|            -|       _      |
|"Осуществление      |         |                  |             |              |
|контроля          за|         |                  |             |              |
|эффективным         |         |                  |             |              |
|использованием      |         |                  |             |              |
|государственного    |         |                  |             |              |
|имущества   Тверской|         |                  |             |              |
|области"            |         |                  |             |              |
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|Показатель         1|тыс.руб. |    Абсолютный    |  Отчетная   |              |
|"Величина   арендной|         |    показатель    |документация |             -|
|платы,    подлежащей|         |                  |             |              |
|взысканию          в|         |                  |             |              |
|соответствии       с|         |                  |             |              |
|судебными решениями"|         |                  |             |              |
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|Показатель         2|   га    |    Абсолютный    |  Отчетная   |              |
|"Площадь   земельных|         |    показатель    |документация |             -|
|участков,           |         |                  |             |              |
|подлежащих          |         |                  |             |              |
|освобождению       в|         |                  |             |              |
|соответствии       с|         |                  |             |              |
|вступившими  в  силу|         |                  |             |              |
|судебными решениями"|         |                  |             |              |
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|Задача  5  "Развитие|        -|                 -|            -|       _      |
|инфраструктуры      |         |                  |             |              |
|земельных   ресурсов|         |                  |             |              |
|Тверской области"   |         |                  |             |              |
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|Показатель  1 "Общая|   га.   |    Абсолютный    |  Отчетная   |       _      |
|площадь    земельных|         |    показатель    |документация |              |
|участков,           |         |                  |Министерства |              |
|находящихся        в|         |                  |имущественных|              |
|государственной     |         |                  | и земельных |              |
|собственности       |         |                  |  отношений  |              |
|Тверской области"   |         |                  |  Тверской   |              |
|                    |         |                  |   области   |              |
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|Показатель         2|    %    |Удельный       вес|Закон        |       _      |
|"Увеличение  размера|         |ежегодного        |Тверской     |              |
|доходов           от|         |прогноза   доходов|области от   |              |
|использования       |         |от   использования|27.12.12 N   |              |
|земельных  участков,|         |земельных         |132-ЗО "Об   |              |
|находящихся        в|         |участков,         |областном    |              |
|государственной     |         |находящихся      в|бюджете      |              |
|собственности       |         |государственной   |Тверской     |              |
|Тверской области"   |         |собственности     |области на   |              |
|                    |         |Тверской  области,|2013 год и   |              |
|                    |         |рассчитанный      |на плановый  |              |
|                    |         |нарастающим       |период 2014  |              |
|                    |         |итогом          за|и 2015       |              |
|                    |         |плановый период   |годов",      |              |
|                    |         |                  |данные       |              |
|                    |         |                  |Управления   |              |
|                    |         |                  |Федерального |              |
|                    |         |                  |казначейства |              |
|                    |         |                  |по Тверской  |              |
|                    |         |                  |области      |              |
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|Показатель         3|    %    |Удельный       вес|Закон        |              |
|"Увеличение  размера|         |ежегодного        |Тверской     |              |
|доходов  от арендной|         |прогноза   доходов|области от   |              |
|платы  за  земельные|         |от  арендной платы|27.12.12 N   |              |
|участки,            |         |за       земельные|132-ЗО "Об   |              |
|государственная     |         |участки,          |областном    |              |
|собственность     на|         |государственная   |бюджете      |              |
|которые           не|         |собственность   на|Тверской     |              |
|разграничена       и|         |которые         не|области на   |              |
|которые  расположены|         |разграничена     и|2013 год и   |              |
|в           границах|         |которые           |на плановый  |              |
|городских округов"  |         |расположены      в|период 2014  |              |
|                    |         |границах          |и 2015       |              |
|                    |         |городских         |годов",      |              |
|                    |         |округов,          |данные       |              |
|                    |         |рассчитанный      |Управления   |              |
|                    |         |нарастающим       |Федерального |              |
|                    |         |итогом          за|казначейства |              |
|                    |         |плановый период   |по Тверской  |              |
|                    |         |                  |области      |              |
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|Задача             6|        -|                 -|            -|       _      |
|"Обеспечение        |         |                  |             |              |
|информационной      |         |                  |             |              |
|открытости          |         |                  |             |              |
|имущественных      и|         |                  |             |              |
|земельных  отношений|         |                  |             |              |
|в Тверской области" |         |                  |             |              |
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|Показатель         1|   шт.   |    Абсолютный    |  Отчетная   |       _      |
|"Количество         |         |    показатель    |документация |              |
|публикаций         в|         |                  |             |              |
|печатных   средствах|         |                  |             |              |
|массовой  информации|         |                  |             |              |
|в              сфере|         |                  |             |              |
|природопользования  |         |                  |             |              |
|и                   |         |                  |             |              |
|земельно-имущественн|         |                  |             |              |
|ых отношений"       |         |                  |             |              |
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|Подпрограмма       2|        -|                 -|            -|       _      |
|"Совершенствование  |         |                  |             |              |
|системы             |         |                  |             |              |
|государственных     |         |                  |             |              |
|закупок   и  системы|         |                  |             |              |
|торгов    в    сфере|         |                  |             |              |
|природопользования  |         |                  |             |              |
|и                   |         |                  |             |              |
|земельно-имущественн|         |                  |             |              |
|ых    отношений    в|         |                  |             |              |
|Тверской области"   |         |                  |             |              |
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|Задача  1 "Повышение|        -|                 -|            -|       _      |
|эффективности      и|         |                  |             |              |
|открытости          |         |                  |             |              |
|проведения   закупок|         |                  |             |              |
|на          поставки|         |                  |             |              |
|товаров,  выполнение|         |                  |             |              |
|работ,      оказание|         |                  |             |              |
|услуг            для|         |                  |             |              |
|государственных     |         |                  |             |              |
|нужд        Тверской|         |                  |             |              |
|области    и    нужд|         |                  |             |              |
|бюджетных           |         |                  |             |              |
|учреждений  Тверской|         |                  |             |              |
|области"            |         |                  |             |              |
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|Показатель         1|    %    | ОЭБ = ЭБС / ОСЗ *|  Отчетная   |       _      |
|"Уровень            |         |       100,       |документация |              |
|относительной       |         |где               |             |              |
|экономии   бюджетных|         |ОЭБ              -|             |              |
|средств,  полученной|         |относительная     |             |              |
|по            итогам|         |экономия          |             |              |
|размещения заказов" |         |бюджетных         |             |              |
|                    |         |средств,          |             |              |
|                    |         |полученная      по|             |              |
|                    |         |итогам  размещения|             |              |
|                    |         |заказов, %;       |             |              |
|                    |         |ЭБС  -  абсолютная|             |              |
|                    |         |экономия          |             |              |
|                    |         |бюджетных         |             |              |
|                    |         |средств,          |             |              |
|                    |         |полученная      по|             |              |
|                    |         |итогам  размещения|             |              |
|                    |         |заказов, млн руб.;|             |              |
|                    |         |ОСЗ     -    общая|             |              |
|                    |         |стоимость         |             |              |
|                    |         |размещенных       |             |              |
|                    |         |заказов,  торги по|             |              |
|                    |         |которым           |             |              |
|                    |         |состоялись     для|             |              |
|                    |         |государственных   |             |              |
|                    |         |нужд      Тверской|             |              |
|                    |         |области   и   нужд|             |              |
|                    |         |бюджетных         |             |              |
|                    |         |учреждений        |             |              |
|                    |         |Тверской  области,|             |              |
|                    |         |млн руб.          |             |              |
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|Показатель         2|   Ед.   |     Данный       |  Отчетная   |       _      |
|"Среднее  количество|         |показатель        |документация |              |
|поставщиков,        |         |рассчитывается  по|             |              |
|принявших  участие в|         |формуле:          |             |              |
|одном      конкурсе,|         |                  |             |              |
|аукционе,    запросе|         |   СКП = КП/КЗ,   |             |              |
|котировок"          |         |где               |             |              |
|                    |         |СКП    -   среднее|             |              |
|                    |         |количество        |             |              |
|                    |         |поставщиков,      |             |              |
|                    |         |принявших  участие|             |              |
|                    |         |в  одном конкурсе,|             |              |
|                    |         |аукционе,         |             |              |
|                    |         |закупке, единиц;  |             |              |
|                    |         |КП     -     общее|             |              |
|                    |         |количество        |             |              |
|                    |         |поставщиков       |             |              |
|                    |         |(подрядчиков,     |             |              |
|                    |         |исполнителей),    |             |              |
|                    |         |принявших  участие|             |              |
|                    |         |в       конкурсах,|             |              |
|                    |         |аукционах,        |             |              |
|                    |         |закупках, единиц; |             |              |
|                    |         |КЗ   -  количество|             |              |
|                    |         |проведенных       |             |              |
|                    |         |конкурсов,        |             |              |
|                    |         |аукционов,        |             |              |
|                    |         |закупок, единиц.  |             |              |
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|Показатель  3  "Доля|    %    |ДЭА = СЭА/СЗК*100,|  Отчетная   |       _      |
|стоимости           |         |где               |документация |              |
|государственных     |         |ДЭА     -     доля|             |              |
|контрактов          |         |стоимости         |             |              |
|(договоров),        |         |государственных   |             |              |
|заключенных         |         |контрактов        |             |              |
|посредством         |         |(договоров),      |             |              |
|открытых   аукционов|         |заключенных       |             |              |
|в        электронной|         |посредством       |             |              |
|форме,    в    общей|         |открытых          |             |              |
|стоимости           |         |аукционов        в|             |              |
|государственных     |         |электронной       |             |              |
|контрактов          |         |форме,   в   общей|             |              |
|(договоров)"        |         |стоимости         |             |              |
|                    |         |государственных   |             |              |
|                    |         |контрактов        |             |              |
|                    |         |(договоров), %;   |             |              |
|                    |         |СЭА   -  стоимость|             |              |
|                    |         |заключенных       |             |              |
|                    |         |государственных   |             |              |
|                    |         |контрактов        |             |              |
|                    |         |(договоров)      в|             |              |
|                    |         |результате        |             |              |
|                    |         |проведения        |             |              |
|                    |         |открытых          |             |              |
|                    |         |аукционов        в|             |              |
|                    |         |электронной       |             |              |
|                    |         |форме, тыс. руб.; |             |              |
|                    |         |СЗК   -  стоимость|             |              |
|                    |         |всех              |             |              |
|                    |         |государственных   |             |              |
|                    |         |контрактов        |             |              |
|                    |         |(договоров),      |             |              |
|                    |         |заключенных      в|             |              |
|                    |         |результате        |             |              |
|                    |         |торгов, тыс. руб. |             |              |
|————————————————————|—————————|——————————————————|—————————————|——————————————|
|Показатель  4  "Доля|    %    |  ДЖ = КОЖ / КОЗ  |  Отчетная   |       _      |
|обоснованных        |         |       *100,      |документация |              |
|(признанных  судом и|         |где               |             |              |
|Федеральной         |         |ДЖ      -     доля|             |              |
|антимонопольной     |         |обоснованных      |             |              |
|службой)   жалоб  от|         |(признанных  судом|             |              |
|участников          |         |и      Федеральной|             |              |
|размещения   заказов|         |антимонопольной   |             |              |
|для  государственных|         |службой)  жалоб от|             |              |
|нужд        Тверской|         |участников        |             |              |
|области    и    нужд|         |размещения        |             |              |
|бюджетных           |         |заказов        для|             |              |
|учреждений  Тверской|         |государственных   |             |              |
|области"            |         |нужд      Тверской|             |              |
|                    |         |области   и   нужд|             |              |
|                    |         |бюджетных         |             |              |
|                    |         |учреждений        |             |              |
|                    |         |Тверской  области,|             |              |
|                    |         |%;                |             |              |
|                    |         |КОЖ  -  количество|             |              |
|                    |         |обоснованных      |             |              |
|                    |         |(признанных  судом|             |              |
|                    |         |и      Федеральной|             |              |
|                    |         |антимонопольной   |             |              |
|                    |         |службой)  жалоб от|             |              |
|                    |         |участников        |             |              |
|                    |         |размещения        |             |              |
|                    |         |заказов        для|             |              |
|                    |         |государственных   |             |              |
|                    |         |нужд      Тверской|             |              |
|                    |         |области   и   нужд|             |              |
|                    |         |бюджетных         |             |              |
|                    |         |учреждений        |             |              |
|                    |         |Тверской  области,|             |              |
|                    |         |единиц;           |             |              |
|                    |         |КОЗ     -    общее|             |              |
|                    |         |количество        |             |              |
|                    |         |размещенных       |             |              |
|                    |         |заказов    (лотов)|             |              |
|                    |         |для               |             |              |
|                    |         |государственных   |             |              |
|                    |         |нужд      Тверской|             |              |
|                    |         |области   и   нужд|             |              |
|                    |         |бюджетных         |             |              |
|                    |         |учреждений        |             |              |
|                    |         |Тверской  области,|             |              |
|                    |         |единиц.           |             |              |
|————————————————————|—————————|——————————————————|—————————————|——————————————|
|Задача      2      "|        -|                 -|            -|       _      |
|Повышение           |         |                  |             |              |
|эффективности      и|         |                  |             |              |
|открытости          |         |                  |             |              |
|проведения  торгов в|         |                  |             |              |
|сфере               |         |                  |             |              |
|природопользования  |         |                  |             |              |
|и                   |         |                  |             |              |
|земельно-имущественн|         |                  |             |              |
|ых отношений"       |         |                  |             |              |
|————————————————————|—————————|——————————————————|—————————————|——————————————|
|Показатель  1  "Доля|    %    |  ДИ= ФИ/ПИ*100,  |  Отчетная   |       _      |
|проведенных   торгов|         |где               |документация |              |
|в              сфере|         |ДИ      -     доля|             |              |
|природопользования  |         |проведенных       |             |              |
|и                   |         |торгов   в   сфере|             |              |
|земельно-имущественн|         |природопользования|             |              |
|ых отношений"       |         |и                 |             |              |
|                    |         |земельно-имуществе|             |              |
|                    |         |нных отношений, % |             |              |
|                    |         |ФИ   -  количество|             |              |
|                    |         |проведенных       |             |              |
|                    |         |торгов   в   сфере|             |              |
|                    |         |природопользования|             |              |
|                    |         |и                 |             |              |
|                    |         |земельно-имуществе|             |              |
|                    |         |нных    отношений,|             |              |
|                    |         |единиц            |             |              |
|                    |         |ПИ     -     общее|             |              |
|                    |         |количество        |             |              |
|                    |         |поданных   пакетов|             |              |
|                    |         |документов      на|             |              |
|                    |         |проведение  торгов|             |              |
|                    |         |в            сфере|             |              |
|                    |         |природопользования|             |              |
|                    |         |и                 |             |              |
|                    |         |земельно-имуществе|             |              |
|                    |         |нных    отношений,|             |              |
|                    |         |единиц            |             |              |
|————————————————————|—————————|——————————————————|—————————————|——————————————|
                                                                    ".