Постановление Правительства Тверской области от 18.10.2012 № 614-пп

электронном виде и на бумажном носителе.
     99.  Бюджетная  комиссия  Тверской  области  рассматривает проект
сводного  годового доклада о ходе реализации и об оценке эффективности
государственных   программ   и  по  каждой  государственной  программе
принимает одно из следующих решений:
     а)  выделить  на  очередной  финансовый  год  и  плановый  период
бюджетные  ассигнования  на  реализацию  государственной  программы  в
случае,    если    реализация   государственной   программы   признана
эффективной   и   срок   ее  реализации  не  заканчивается  в  текущем
финансовом году;
     б)  внести  изменения  в государственную программу в случае, если
ее   реализация   признана  неэффективной  и  срок  ее  реализации  не
заканчивается в текущем финансовом году;
     в)  разработать  новую  государственную  программу в случае, если
реализация   программы  признана  эффективной  и  срок  ее  реализации
заканчивается в текущем финансовом году;
     г)  досрочно  завершить  в  текущем  финансовом  году  реализацию
государственной  программы  в  случае,  если  ее  реализация  признана
неэффективной   и  срок  ее  реализации  не  заканчивается  в  текущем
финансовом году.
     100.  Досрочное  завершение государственной программы обязательно
в случаях:
     а)  исключения  всех  полномочий,  в  рамках  которых реализуется
государственная   программа,   из  состава  полномочий,  отнесенных  к
компетенции Тверской области как субъекта Российской Федерации;
     б)  ликвидации  главного администратора государственной программы
и  невозможности возложения его обязанностей на другого администратора
государственной программы;
     в)  установления  в  ходе  мониторинга  невозможности  достижения
целей  государственной программы за счет предусмотренных в ней объемов
финансирования  по  причинам  внутреннего  характера  либо по причинам
внешнего   характера,  риски  наступления  которых  в  государственной
программе не описаны.
     101.  Главный  администратор  государственной  программы в случае
досрочного    ее   завершения   разрабатывает   проект   постановления
Правительства  Тверской области о досрочном завершении государственной
программы,  предусматривающего  порядок расторжения всех заключенных в
рамках  государственной  программы договоров, в том числе относительно
всех   незавершенных   объектов   строительства   (реконструкции),   и
представляет его в установленном порядке на утверждение.
     Проект  постановления  Правительства Тверской области о досрочном
завершении    государственной    программы    подлежит   обязательному
согласованию  с Министерством финансов Тверской области, Министерством
экономического   развития  Тверской  области,  Министерством  Тверской
области по обеспечению контрольных функций.

                             Подраздел III                            
  Взаимодействие главного администратора государственной программы с  
   исполнительными органами государственной власти Тверской области,  
 территориальными органами федеральных органов государственной власти,
              федеральными органами исполнительной власти             
               при реализации государственной программы               

     102.     Главный    администратор    государственной    программы
взаимодействует  с  исполнительными  органами  государственной  власти
Тверской области по вопросам реализации государственной программы.
     103.  В  ходе  выполнения  государственной  программы планируется
взаимодействие  Министерства  с  Министерством  природных  ресурсов  и
экологии  Российской Федерации и Федеральным агентством по рыболовству
(по   вопросам   природоохранного  законодательства  и  предоставления
субвенций),  а  также  территориальными  органами  федеральных органов
государственной власти:
     а)Управлением    Федеральной    службы   по   надзору   в   сфере
природопользования  по  Тверской области в части проведения совместных
проверок,  получения  информации  по  количеству выбросов загрязняющих
веществ в атмосферный воздух;
     б)Управлением   Роспотребнадзора  по  Тверской  области  в  части
получения  информации  по  пробам  воды водных объектов рекреационного
назначения;
     в)Управлением  Федеральной налоговой службы по Тверской области в
части  получения  информации по доходам по сборам за выдачу разрешений
(лицензий) на добычу охотничьих ресурсов;
     г)Верхневолжским  территориальным  управлением  Росрыболовства  в
части  проведения  совместных  рейдов  и  по вопросам предоставления в
пользование  рыбопромысловых  участков для организации любительского и
спортивного рыболовства).
     104.  В  части  реализации  мероприятий, связанных с обеспечением
безопасности  ГТС  и  осуществлением  отдельных  полномочий  в области
водных    отношений,   взаимодействие   Министерства   с   Федеральным
агентством   водных   ресурсов  осуществляется  в  рамках  соглашений,
заключаемых   между  Правительством  Тверской  области  и  Федеральным
агентством водных ресурсов.

                             Подраздел IV                             
  Взаимодействие главного администратора государственной программы с  
  органами местного самоуправления муниципальных образований Тверской 
           области при реализации государственной программы           

     105.     Главный    администратор    государственной    программы
взаимодействует   с  органами  местного  самоуправления  муниципальных
образований Тверской области при реализации государственной программы.

                              Подраздел V                             
                Взаимодействие главного администратора                
       государственной программы с организациями, учреждениями,       
           предприятиями, со средствами массовой информации,          
              с общественными объединениями, в том числе              
             с социально ориентированными некоммерческими             
        организациями, при реализации государственной программы       

     106.  Главный  администратор  государственной  программы  в  ходе
реализации  государственной программы взаимодействует с организациями,
учреждениями,  предприятиями,  со  средствами  массовой  информации, с
образовательными  учреждениями,  с  общественными объединениями, в том
числе с социально ориентированными некоммерческими организациями.
     (Раздел V в редакции Постановления Правительства Тверской области
от 13.05.2014 г. N 233-пп)

                               Раздел VI                              
          Анализ рисков реализации государственной программы          
                     и меры по управлению рисками                     

     107.   Риски   по  влиянию  на  достижение  цели  государственной
программы идентифицируются на внешние и внутренние риски.
     108.  К  внешним  рискам относятся события (условия), связанные с
изменениями    внешней    среды,    влияющими   на   достижение   цели
государственной  программы,  и  которыми невозможно управлять в рамках
реализации государственной программы.
     109.    К   внешним   рискам,   влияющим   на   достижение   цели
государственной программы, относятся:
     а)изменение     федерального     законодательства     в     сфере
природопользования и охраны окружающей среды;
     б)изменение     федерального     законодательства     в     части
перераспределения  полномочий  между Российской Федерацией, субъектами
Российской Федерации и муниципальными образованиями;
     в)отсутствие   заявок   на   участие  в  конкурсе  на  выполнение
государственного   заказа   от   организаций,  обладающих  необходимым
потенциалом  и  технологиями  для успешного выполнения природоохранных
работ.
     110.  Влияние  внешних  рисков, указанных в пункте 109 настоящего
раздела,  на  достижение целей государственной программы и вероятности
их возникновения может быть качественно оценены как высокие.
     111.  К  внутренним рискам относятся события (условия), связанные
с  изменениями в сфере реализации государственной программы, влияющими
на   достижение  цели  государственной  программы,  и  которыми  можно
управлять в рамках реализации государственной программы.
     112.   К   внутренним   рискам,   влияющим   на  достижение  цели
государственной программы, относятся:
     а)недостаточная     численность     сотрудников     Министерства,
подведомственных организаций для осуществления возложенных полномочий;
     б)недостаточная    квалификация    сотрудников   Министерства   и
подведомственных организаций.
     113.   Влияние   внутренних   рисков,   указанных  в  пункте  112
настоящего  раздела,  на  достижение целей государственной программы и
вероятности  их  возникновения  может  быть  качественно  оценены  как
высокие.
     114.  Мерами  по  преодолению  негативных  последствий внутренних
рисков, являются:
     а)    повышение    квалификации    сотрудников   Министерства   и
подведомственных  организаций  в  Министерстве  природных  ресурсов  и
экологии Российской Федерации, высших учебных заведениях;
     б)  более  строгий  отбор  кандидатов  на  конкурс  на  замещение
вакантных     должностей    государственных    гражданских    служащих
Министерства;
     в)  формирование резерва на должности государственных гражданских
служащих Министерства.



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


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

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

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

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