Постановление Администрации Тверской области от 21.12.2009 № 564-па

|           |          |3.     Экономия|            |           |руб-|(максимальная)    |департа-  |тально   |     |         |         |         |         |    |
|           |          |средств        |            |           |лей |цена контрактов по|мента     |         |     |         |         |         |         |    |
|           |          |областного     |            |           |    |закупкам,         |государст-|         |     |         |         |         |         |    |
|           |          |бюджета        |            |           |    |проведенным      в|венного   |         |     |         |         |         |         |    |
|           |          |Тверской       |            |           |    |прошлом и  текущем|заказа    |         |     |         |         |         |         |    |
|           |          |области,       |            |           |    |годах   за    счет|Тверской  |         |     |         |         |         |         |    |
|           |          |полученная  при|            |           |    |бюджетных         |области   |         |     |         |         |         |         |    |
|           |          |проведении     |            |           |    |ассигнований      |          |         |     |         |         |         |         |    |
|           |          |закупок за счет|            |           |    |текущего          |          |         |     |         |         |         |         |    |
|           |          |бюджетных      |            |           |    |финансового года -|          |         |     |         |         |         |         |    |
|           |          |ассигнований   |            |           |    |цена   контрактов,|          |         |     |         |         |         |         |    |
|           |          |текущего       |            |           |    |сложившаяся     по|          |         |     |         |         |         |         |    |
|           |          |финансового    |            |           |    |итогам проведенных|          |         |     |         |         |         |         |    |
|           |          |года           |            |           |    |торгов,         по|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |закупкам,         |          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |проведенным      в|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |прошлом и  текущем|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |годах   за    счет|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |бюджетных         |          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |ассигнований      |          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |текущего          |          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |финансового года  |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.1.1.00  |    X     |Тактическая    |02.1.1.1.00 |Департамент|тыс.|                  |          |         |   45|   866   |   942   |  1012   |         |    |
|           |          |задача     1.1.|            |государст- |руб-|                  |          |         |     |         |         |         |         |    |
|           |          |Повышение      |            |венного    |лей |                  |          |         |     |         |         |         |         |    |
|           |          |эффективности  |            |заказа     |    |                  |          |         |     |         |         |         |         |    |
|           |          |проведения     |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |государственных|            |области    |    |                  |          |         |     |         |         |         |         |    |
|           |          |закупок        |            |           |    |                  |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.1.1.00З1|          |Показатель     |02.1.1.1.З1 |           |руб-|Расходы         на|Данные    |Ежеквар- |     |   108,68|    96,25|    86,15|    86,15|2012|
|           |          |задачи     1.1.|            |           |лей |содержание        |департа-  |тально   |     |         |         |         |         |    |
|           |          |Затраты      на|            |           |/   |департамента      |мента     |         |     |         |         |         |         |    |
|           |          |содержание     |            |           |1000|государственного  |государст-|         |     |         |         |         |         |    |
|           |          |департамента   |            |           |руб-|заказа    Тверской|венного   |         |     |         |         |         |         |    |
|           |          |государствен-  |            |           |лей |области (без учета|заказа    |         |     |         |         |         |         |    |
|           |          |ного     заказа|            |           |    |расходов        по|Тверской  |         |     |         |         |         |         |    |
|           |          |Тверской       |            |           |    |подведомственному |области   |         |     |         |         |         |         |    |
|           |          |области на 1000|            |           |    |учреждению)      /|          |         |     |         |         |         |         |    |
|           |          |рублей    суммы|            |           |    |(абсолютная       |          |         |     |         |         |         |         |    |
|           |          |экономии       |            |           |    |экономия   средств|          |         |     |         |         |         |         |    |
|           |          |бюджетных      |            |           |    |бюджета   Тверской|          |         |     |         |         |         |         |    |
|           |          |средств       и|            |           |    |области        при|          |         |     |         |         |         |         |    |
|           |          |администриру-  |            |           |    |размещении заказов|          |         |     |         |         |         |         |    |
|           |          |емых доходов   |            |           |    |+  размер   платы,|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |поступившей     за|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |конкурсную        |          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |документацию,     |          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |документацию    об|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |аукционе         в|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |областной   бюджет|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |Тверской  области)|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |x 1000            |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.1.2.00  |    X     |Тактическая    |02.1.1.2.00 |Департамент|тыс.|                  |          |         |   55|  3590   |  3906   |  4195   |         |    |
|           |          |задача     1.2.|            |государст- |руб-|                  |          |         |     |         |         |         |         |    |
|           |          |Обеспечение    |            |венного    |лей |                  |          |         |     |         |         |         |         |    |
|           |          |равного доступа|            |заказа     |    |                  |          |         |     |         |         |         |         |    |
|           |          |участников     |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |размещения     |            |области    |    |                  |          |         |     |         |         |         |         |    |
|           |          |заказов      на|            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |поставки       |            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |товаров,       |            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |выполнение     |            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |работ, оказание|            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |услуг       для|            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |государственных|            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |нужд          и|            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |транспарент-   |            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |ности   единого|            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |экономического |            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |пространства   |            |           |    |                  |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.1.2.00З1|          |Показатель     |02.1.1.2.З1 |           |%   |Количество        |Данные    |Ежеквар- |     |     0,8 |     0,8 |     0,7 |     0,7 |2012|
|           |          |задачи     1.2.|            |           |    |обоснованных      |департа-  |тально   |     |         |         |         |         |    |
|           |          |Доля           |            |           |    |(признанных  судом|мента     |         |     |         |         |         |         |    |
|           |          |обоснованных   |            |           |    |и      Федеральной|государст-|         |     |         |         |         |         |    |
|           |          |(признанных    |            |           |    |антимонопольной   |венного   |         |     |         |         |         |         |    |
|           |          |судом         и|            |           |    |службой) жалоб  от|заказа    |         |     |         |         |         |         |    |
|           |          |Федеральной    |            |           |    |участников        |Тверской  |         |     |         |         |         |         |    |
|           |          |антимонопольной|            |           |    |размещения заказов|области   |         |     |         |         |         |         |    |
|           |          |службой)  жалоб|            |           |    |для               |          |         |     |         |         |         |         |    |
|           |          |от   участников|            |           |    |государственных   |          |         |     |         |         |         |         |    |
|           |          |размещения     |            |           |    |нужд      Тверской|          |         |     |         |         |         |         |    |
|           |          |заказов     для|            |           |    |области  /   общее|          |         |     |         |         |         |         |    |
|           |          |государственных|            |           |    |количество        |          |         |     |         |         |         |         |    |
|           |          |нужд   Тверской|            |           |    |размещенных       |          |         |     |         |         |         |         |    |
|           |          |области        |            |           |    |заказов    (лотов)|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |для               |          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |государственных   |          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |нужд      Тверской|          |         |     |         |         |         |         |    |
|           |          |               |            |           |    |области x 100     |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.2.0.00  |    X     |Стратегическая |02.1.2.0.00 |Департамент|тыс.|                  |          |         |     | 12287   | 13368   | 14357   |         |    |
|           |          |цель         2.|            |государст- |руб-|                  |          |         |     |         |         |         |         |    |
|           |          |Повышение      |            |венного    |лей |                  |          |         |     |         |         |         |         |    |
|           |          |эффективности  |            |заказа     |    |                  |          |         |     |         |         |         |         |    |
|           |          |проведения     |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |торгов в  сфере|            |области,   |    |                  |          |         |     |         |         |         |         |    |
|           |          |природопользо- |            |департамент|    |                  |          |         |     |         |         |         |         |    |
|           |          |вания         и|            |управления |    |                  |          |         |     |         |         |         |         |    |
|           |          |земельно-      |            |природными |    |                  |          |         |     |         |         |         |         |    |
|           |          |имущественных  |            |ресурсами и|    |                  |          |         |     |         |         |         |         |    |
|           |          |отношений      |            |охраны     |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |окружающей |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |среды      |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |области,   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |комитет  по|    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |управлению |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |имуществом |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |области,   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |специали-  |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |зированное |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |государст- |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |венное     |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |учреждение |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |области    |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |"Фонд      |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |имущества  |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |области"   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |(далее    -|    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |СГУ   "Фонд|    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |имущества  |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |области")  |    |                  |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.2.0.00Ц1|          |Показатель цели|02.1.2.0.Ц1 |           |еди-|Абсолютный        |Данные    |Ежеквар- |     |   120   |   130   |   140   |   140   |2012|
|           |          |2.   Количество|            |           |ниц |показатель.       |департа-  |тально   |     |         |         |         |         |    |
|           |          |проведенных    |            |           |    |Оценивается     по|мента     |         |     |         |         |         |         |    |
|           |          |торгов в  сфере|            |           |    |количеству  лотов,|государст-|         |     |         |         |         |         |    |
|           |          |природопользо- |            |           |    |выставленных    на|венного   |         |     |         |         |         |         |    |
|           |          |вания         и|            |           |    |торги   с   учетом|заказа    |         |     |         |         |         |         |    |
|           |          |земельно-      |            |           |    |повторных торгов  |Тверской  |         |     |         |         |         |         |    |
|           |          |имущественных  |            |           |    |                  |области,  |         |     |         |         |         |         |    |
|           |          |отношений      |            |           |    |                  |СГУ  "Фонд|         |     |         |         |         |         |    |
|           |          |               |            |           |    |                  |имущества |         |     |         |         |         |         |    |
|           |          |               |            |           |    |                  |Тверской  |         |     |         |         |         |         |    |
|           |          |               |            |           |    |                  |области"  |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.2.0.00Ц2|          |Показатель цели|02.1.2.0.Ц2 |           |тыс.|Абсолютный        |Данные    |Ежеквар- |     | 45000   | 50000   | 55000   | 55000   |2012|
|           |          |2.        Доход|            |           |руб-|показатель.       |департа-  |тально   |     |         |         |         |         |    |
|           |          |областного     |            |           |лей |Определяется   как|мента     |         |     |         |         |         |         |    |
|           |          |бюджета        |            |           |    |цена,  сложившаяся|государст-|         |     |         |         |         |         |    |
|           |          |Тверской       |            |           |    |по          итогам|венного   |         |     |         |         |         |         |    |
|           |          |области,       |            |           |    |проведения торгов |заказа    |         |     |         |         |         |         |    |
|           |          |полученный   от|            |           |    |                  |Тверской  |         |     |         |         |         |         |    |
|           |          |проведения     |            |           |    |                  |области,  |         |     |         |         |         |         |    |
|           |          |торгов в  сфере|            |           |    |                  |СГУ  "Фонд|         |     |         |         |         |         |    |
|           |          |природопользо- |            |           |    |                  |имущества |         |     |         |         |         |         |    |
|           |          |вания         и|            |           |    |                  |Тверской  |         |     |         |         |         |         |    |
|           |          |земельно-      |            |           |    |                  |области"  |         |     |         |         |         |         |    |
|           |          |имущественных  |            |           |    |                  |          |         |     |         |         |         |         |    |
|           |          |отношений      |            |           |    |                  |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.2.1.00  |    X     |Тактическая    |02.1.2.1.00 |Департамент|тыс.|                  |          |         |   65| 12227   | 13303   | 14287   |         |    |
|           |          |задача     2.1.|            |государст- |руб-|                  |          |         |     |         |         |         |         |    |
|           |          |Повышение      |            |венного    |лей |                  |          |         |     |         |         |         |         |    |
|           |          |эффективности  |            |заказа     |    |                  |          |         |     |         |         |         |         |    |
|           |          |проведения     |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |торгов       по|            |области,   |    |                  |          |         |     |         |         |         |         |    |
|           |          |реализации     |            |комитет  по|    |                  |          |         |     |         |         |         |         |    |
|           |          |земельных      |            |управлению |    |                  |          |         |     |         |         |         |         |    |
|           |          |участков      и|            |имуществом |    |                  |          |         |     |         |         |         |         |    |
|           |          |имущества,     |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |находящегося  в|            |области,   |    |                  |          |         |     |         |         |         |         |    |
|           |          |государственной|            |СГУ   "Фонд|    |                  |          |         |     |         |         |         |         |    |
|           |          |собственности  |            |имущества  |    |                  |          |         |     |         |         |         |         |    |
|           |          |Тверской       |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |области        |            |области"   |    |                  |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.2.1.00З1|          |Показатель     |02.1.2.1.З1 |           |еди-|Абсолютный        |Данные СГУ|Ежеквар- |     |    75   |    80   |    85   |    85   |2012|
|           |          |задачи     2.1.|            |           |ниц |показатель.       |"Фонд     |тально   |     |         |         |         |         |    |
|           |          |Количество     |            |           |    |Оценивается     по|имущества |         |     |         |         |         |         |    |
|           |          |проведенных    |            |           |    |количеству  лотов,|Тверской  |         |     |         |         |         |         |    |
|           |          |торгов в  сфере|            |           |    |выставленных    на|области"  |         |     |         |         |         |         |    |
|           |          |земельно-      |            |           |    |торги   с   учетом|          |         |     |         |         |         |         |    |
|           |          |имущественных  |            |           |    |повторных торгов  |          |         |     |         |         |         |         |    |
|           |          |отношений      |            |           |    |                  |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.2.2.00  |          |Тактическая    |02.1.2.2.00 |Департамент|тыс.|                  |          |         |   35|    60   |    65   |    70   |         |    |
|           |          |задача     2.2.|            |государст- |руб-|                  |          |         |     |         |         |         |         |    |
|           |          |Повышение      |            |венного    |лей |                  |          |         |     |         |         |         |         |    |
|           |          |эффективности  |            |заказа     |    |                  |          |         |     |         |         |         |         |    |
|           |          |проведения     |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |торгов на право|            |области,   |    |                  |          |         |     |         |         |         |         |    |
|           |          |пользования    |            |департамент|    |                  |          |         |     |         |         |         |         |    |
|           |          |природными     |            |управления |    |                  |          |         |     |         |         |         |         |    |
|           |          |ресурсами,     |            |природными |    |                  |          |         |     |         |         |         |         |    |
|           |          |право          |            |ресурсами и|    |                  |          |         |     |         |         |         |         |    |
|           |          |купли-продажи  |            |охраны     |    |                  |          |         |     |         |         |         |         |    |
|           |          |природных      |            |окружающей |    |                  |          |         |     |         |         |         |         |    |
|           |          |объектов       |            |среды      |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |Тверской   |    |                  |          |         |     |         |         |         |         |    |
|           |          |               |            |области    |    |                  |          |         |     |         |         |         |         |    |
+-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+----+
|49.2.2.00З1|          |Показатель     |02.1.2.2.З1 |           |еди-|Абсолютный        |Данные    |Ежеквар- |     |    45   |    50   |    55   |    55   |2012|
|           |          |задачи       1.|            |           |ниц |показатель.       |департа-  |тально   |     |         |         |         |         |    |
|           |          |Количество     |            |           |    |Оценивается     по|мента     |         |     |         |         |         |         |    |
|           |          |проведенных    |            |           |    |количеству  лотов,|государст-|         |     |         |         |         |         |    |
|           |          |торгов в  сфере|            |           |    |выставленных    на|венного   |         |     |         |         |         |         |    |
|           |          |природопользо- |            |           |    |торги   с   учетом|заказа    |         |     |         |         |         |         |    |
|           |          |вания          |            |           |    |повторных торгов  |Тверской  |         |     |         |         |         |         |    |
|           |          |               |            |           |    |                  |области   |         |     |         |         |         |         |    |
L-----------+----------+---------------+------------+-----------+----+------------------+----------+---------+-----+---------+---------+---------+---------+-----