Постановление Правительства Тверской области от 15.07.2014 № 347-пп

                                                                                 бюджетных      средств,                                                                                                        
                                                                                 освоенных    за    счет                                                                                                        
                                                                                 федерального бюджета"                                                                                                          
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     1  0  2  0  2  1  1     0     2      0  0  3  0  0  Мероприятие       2.003 тыс.                           6000,0                 0,0       0,0       0,0       0,0    6000,0 2013 
                                                                                 "Осуществление          рублей                                                                                                 
                                                                                 берегоукрепления водных                                                                                                        
                                                                                 объектов       Тверской                                                                                                        
                                                                                 области за счет средств                                                                                                        
                                                                                 регионального бюджета"                                                                                                         
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  3  0  1  Показатель            1 км                               0,25                   0         0         0         0      0,25 2013 
                                                                                 "Протяженность                                                                                                                 
                                                                                 закрепленного берега"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  3  0  2  Показатель   2    "Доля %                                1,25                   0         0         0         0      1,25 2013 
                                                                                 протяженности                                                                                                                  
                                                                                 закрепленного берега"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  4  0  0  Административное        да     -                            1         1         0         0         0         0         1 2014 
                                                                                 мероприятие       2.004 1/нет  -                                                                                               
                                                                                 "Подготовка      пакета 0                                                                                                      
                                                                                 документов            в                                                                                                        
                                                                                 Федеральное   агентство                                                                                                        
                                                                                 водных ресурсов с целью                                                                                                        
                                                                                 получения       средств                                                                                                        
                                                                                 федерального бюджета на                                                                                                        
                                                                                 осуществление                                                                                                                  
                                                                                 берегоукрепления водных                                                                                                        
                                                                                 объектов       Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  4  0  1  Показатель            1 да     -                            1         1         0         0         0         0         1 2014 
                                                                                 "Заключение  соглашения 1/нет  -                                                                                               
                                                                                 с           Федеральным 0                                                                                                      
                                                                                 агентством       водных                                                                                                        
                                                                                 ресурсов  на  получение                                                                                                        
                                                                                 средств    федерального                                                                                                        
                                                                                 бюджета              на                                                                                                        
                                                                                 берегоукрепление водных                                                                                                        
                                                                                 объектов       Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     7  4  2  6  2  1  1     0     2      0  0  5  0  0  Мероприятие       2.005 тыс.                 4442,9       0,0       0,0       0,0       0,0       0,0       0,0       0,0 2013 
                                                                                 "Разработка             рублей                                                                                                 
                                                                                 технико-экономического                                                                                                         
                                                                                 обоснования, разработка                                                                                                        
                                                                                 проектной  документации                                                                                                        
                                                                                 на  капитальный  ремонт                                                                                                        
                                                                                 гидротехнических                                                                                                               
                                                                                 сооружений,  выполнение                                                                                                        
                                                                                 изыскательских работ  и                                                                                                        
                                                                                 прохождение  экспертизы                                                                                                        
                                                                                 проектной  документации                                                                                                        
                                                                                 и           результатов                                                                                                        
                                                                                 инженерных изысканий по                                                                                                        
                                                                                 капитальному    ремонту                                                                                                        
                                                                                 гидротехнических                                                                                                               
                                                                                 сооружений, находящихся                                                                                                        
                                                                                 в         муниципальной                                                                                                        
                                                                                 собственности"                                                                                                                 
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  5  0  1  Показатель            1 шт.                                 0         0         0         0         0         0         0 2013 
                                                                                 "Количество  комплектов                                                                                                        
                                                                                 проектной  документации                                                                                                        
                                                                                 на ремонт бесхозяйных и                                                                                                        
                                                                                 муниципальных ГТС"                                                                                                             
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  5  0  2  Показатель   2    "Доля %                                  10         0         0         0         0         0        10 2013 
                                                                                 муниципальных  ГТС,  на                                                                                                        
                                                                                 которые       требуется                                                                                                        
                                                                                 разработка    проектной                                                                                                        
                                                                                 документации"                                                                                                                  
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     6  3  1  0  2  1  1     0     2      0  0  7  0  0  Мероприятие       2.007 тыс.                 2882,3    1197,3         0                                            1197,3 2013 
                                                                                 "Осуществление          рублей                                                                                                 
                                                                                 капитального    ремонта                                                                                                        
                                                                                 гидротехнических                                                                                                               
                                                                                 сооружений, находящихся                                                                                                        
                                                                                 в         собственности                                                                                                        
                                                                                 Тверской   области,   и                                                                                                        
                                                                                 бесхозяйных                                                                                                                    
                                                                                 гидротехнических                                                                                                               
                                                                                 сооружений   за    счет                                                                                                        
                                                                                 средств   регионального                                                                                                        
                                                                                 бюджета"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  7  0  1  Показатель   1    "Доля %                                27,0         0                                              27,0 2013 
                                                                                 бюджетных      средств,                                                                                                        
                                                                                 освоенных    за    счет                                                                                                        
                                                                                 областного      бюджета                                                                                                        
                                                                                 Тверской области"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  7  0  2  Показатель   2    "Доля %                                   1         0                                                 1 2013 
                                                                                 отремонтированных                                                                                                              
                                                                                 объектов"                                                                                                                      
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     5  0  1  6  2  1  1     0     2      0  0  8  0  0  Мероприятие       2.008 тыс.                  472,9    3170,6         0                                            3170,6 2013 
                                                                                 "Осуществление          рублей                                                                                                 
                                                                                 капитального    ремонта                                                                                                        
                                                                                 гидротехнических                                                                                                               
                                                                                 сооружений, находящихся                                                                                                        
                                                                                 в         собственности                                                                                                        
                                                                                 Тверской   области,   и                                                                                                        
                                                                                 бесхозяйных                                                                                                                    
                                                                                 гидротехнических                                                                                                               
                                                                                 сооружений   за    счет                                                                                                        
                                                                                 средств    федерального                                                                                                        
                                                                                 бюджета"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  8  0  1  Показатель   1    "Доля %                                  73         0                                                73 2013 
                                                                                 бюджетных      средств,                                                                                                        
                                                                                 освоенных    за    счет                                                                                                        
                                                                                 федерального бюджета"                                                                                                          
                                                                                                                                                                                                                
 1 2 2 0 4  0 6  2  1  1     6  1  2  0  2  1  1     0     2      0  0  9  0  0  Мероприятие       2.009 тыс.                                     5389,8                                            5389,8 2014 
                                                                                 "Укрепление   береговой рублей                                                                                                 
                                                                                 полосы     на     месте                                                                                                        
                                                                                 впадения р. Тверцы в р.                                                                                                        
                                                                                 Волга            (вдоль                                                                                                        
                                                                                 Свято-Екатерининского                                                                                                          
                                                                                 женского монастыря)"                                                                                                           
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  0  9  0  1  Показатель            1 км                                         0,25                                              0,25 2014 
                                                                                 "Протяженность                                                                                                                 
                                                                                 закрепленного берега"                                                                                                          
                                                                                                                                                                                                                
 1 2 2 0 4  0 6  2  1  1     5  0  1  6  2  1  1     0     2      0  1  0  0  0  Мероприятие       2.010 тыс.                                     5166,5                                           5166,50 2014 
                                                                                 "Укрепление   береговой рублей                                                                                                 
                                                                                 полосы     на     месте                                                                                                        
                                                                                 впадения р. Тверцы в р.                                                                                                        
                                                                                 Волга            (вдоль                                                                                                        
                                                                                 Свято-Екатерининского                                                                                                          
                                                                                 женского монастыря)  за                                                                                                        
                                                                                 счет            средств                                                                                                        
                                                                                 федерального бюджета"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  1     0     2      0  1  0  0  1  Показатель   1    "Доля %                                         49,00                                             49,00 2014 
                                                                                 бюджетных      средств,                                                                                                        
                                                                                 освоенных    за    счет                                                                                                        
                                                                                 федерального бюджета"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  0  0  0  Задача 3 "Охрана водных тыс.      0,428    45232,7    30904,2   26263,6   26263,6   26263,6   27542,3   27542,3  164779,6 2018 
                                                                                 объектов или их частей, рублей                                                                                                 
                                                                                 предотвращение                                                                                                                 
                                                                                 негативного воздействия                                                                                                        
                                                                                 вод  и  ликвидация  его                                                                                                        
                                                                                 последствий в отношении                                                                                                        
                                                                                 водных        объектов,                                                                                                        
                                                                                 находящихся           в                                                                                                        
                                                                                 федеральной                                                                                                                    
                                                                                 собственности         и                                                                                                        
                                                                                 расположенных        на                                                                                                        
                                                                                 территории     Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  0  0  1  Показатель   1    "Доля %                                17,6      22,2      22,2      22,2      43,3      48,3      48,3 2018 
                                                                                 водохозяйственных                                                                                                              
                                                                                 участков,         класс                                                                                                        
                                                                                 качества  которых   (по                                                                                                        
                                                                                 индексу     загрязнения                                                                                                        
                                                                                 вод) повысился, в общем                                                                                                        
                                                                                 количестве                                                                                                                     
                                                                                 водохозяйственных                                                                                                              
                                                                                 участков, расположенных                                                                                                        
                                                                                 на территории  субъекта                                                                                                        
                                                                                 Российской Федерации"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  0  0  2  Показатель   2    "Доля %                                72,7       100      90,7      90,7      90,7      90,7       100 2014 
                                                                                 закрепленных                                                                                                                   
                                                                                 водоохранных   зон    и                                                                                                        
                                                                                 прибрежных     защитных                                                                                                        
                                                                                 полос      в      общей                                                                                                        
                                                                                 протяженности                                                                                                                  
                                                                                 установленных                                                                                                                  
                                                                                 водоохранных зон"                                                                                                              
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     5  1  2  8  2  1  1     0     3      0  0  1  0  0  Мероприятие       3.001 тыс.                150,5       344,0     344,0     344,0     344,0     344,0     344,0    2064,0 2018 
                                                                                 "Предоставление  водных рублей                                                                                                 
                                                                                 объектов или их частей,                                                                                                        
                                                                                 находящихся           в                                                                                                        
                                                                                 федеральной                                                                                                                    
                                                                                 собственности         и                                                                                                        
                                                                                 расположенных        на                                                                                                        
                                                                                 территориях   субъектов                                                                                                        
                                                                                 Российской Федерации, в                                                                                                        
                                                                                 пользование          на                                                                                                        
                                                                                 основании     договоров                                                                                                        
                                                                                 водопользования,                                                                                                               
                                                                                 решений               о                                                                                                        
                                                                                 предоставлении   водных                                                                                                        
                                                                                 объектов в пользование"                                                                                                        
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  1  0  1  Показатель            1 шт.                                43        43        43        43        43        43        43 2013 
                                                                                 "Количество заключенных                                                                                                        
                                                                                 договоров  и   выданных                                                                                                        
                                                                                 решений"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  1  0  2  Показатель   2    "Доля %                                91,4      98,8      91,7      91,7      91,7      91,7      98,8 2014 
                                                                                 водопользователей,                                                                                                             
                                                                                 осуществляющих                                                                                                                 
                                                                                 использование    водных                                                                                                        
                                                                                 объектов  на  основании                                                                                                        
                                                                                 договоров                                                                                                                      
                                                                                 водопользования,                                                                                                               
                                                                                 решений               о                                                                                                        
                                                                                 предоставлении   водных                                                                                                        
                                                                                 объектов в пользование"                                                                                                        
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     5  1  2  8  2  1  1     0     3      0  0  2  0  0  Мероприятие       3.002 тыс.               43352,9    28535,5   23417,5   23417,5   23417,5   24696,2   24696,2  148180,4 2018 
                                                                                 "Осуществление  мер  по рублей                                                                                                 
                                                                                 охране водных  объектов                                                                                                        
                                                                                 или     их      частей,                                                                                                        
                                                                                 находящихся           в                                                                                                        
                                                                                 федеральной                                                                                                                    
                                                                                 собственности         и                                                                                                        
                                                                                 расположенных        на                                                                                                        
                                                                                 территориях   субъектов                                                                                                        
                                                                                 Российской Федерации"                                                                                                          
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  2  0  1  Показатель            1 км                                600       600      1000      1200      1400      1600      1600 2018 
                                                                                 "Протяженность                                                                                                                 
                                                                                 установленных    границ                                                                                                        
                                                                                 водоохранных        зон                                                                                                        
                                                                                 защитных  полос  водных                                                                                                        
                                                                                 объектов"                                                                                                                      
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  2  0  2  Показатель            2 км                               1397      1998      1998      1998      1998      1998      1998 2014 
                                                                                 "Протяженность                                                                                                                 
                                                                                 закрепленных                                                                                                                   
                                                                                 водоохранных   зон    и                                                                                                        
                                                                                 прибрежных     защитных                                                                                                        
                                                                                 полос"                                                                                                                         
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  2  0  3  Показатель            3 км                                  0         3         3         3         4         4        17 2018 
                                                                                 "Протяженность                                                                                                                 
                                                                                 расчищенных  русел  рек                                                                                                        
                                                                                 Тверской области"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  2  0  4  Показатель            4 шт.                                 2         0         0         0         1         1         4 2018 
                                                                                 "Количество  комплектов                                                                                                        
                                                                                 проектной  документации                                                                                                        
                                                                                 на расчистку русел  рек                                                                                                        
                                                                                 Тверской области"                                                                                                              
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     5  1  2  8  2  1  1     0     3      0  0  3  0  0  Мероприятие       3.003 тыс.                            526,9     534,7     534,7     534,7     534,7     534,7    3200,4 2018 
                                                                                 "Предпаводковое       и рублей                                                                                                 
                                                                                 послепаводковое                                                                                                                
                                                                                 обследования                                                                                                                   
                                                                                 паводкоопасных                                                                                                                 
                                                                                 территорий     Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  3  0  1  Показатель            1 км                                 10        18        26        34        42        50        50 2018 
                                                                                 "Протяженность участков                                                                                                        
                                                                                 водных   объектов,   на                                                                                                        
                                                                                 которых     выполняется                                                                                                        
                                                                                 предпаводковое        и                                                                                                        
                                                                                 послепаводковое                                                                                                                
                                                                                 обследование"                                                                                                                  
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  3  0  2  Показатель   2    "Доля %                                 2,9       5,4         8      10,8      13,6      16,7      16,7 2018 
                                                                                 протяженности  участков                                                                                                        
                                                                                 водных   объектов,   на                                                                                                        
                                                                                 которых       проведено                                                                                                        
                                                                                 предпаводковое        и                                                                                                        
                                                                                 послепаводковое                                                                                                                
                                                                                 обследование"                                                                                                                  
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     1  0  4  0  2  1  1     0     3      0  0  4  0  0  Мероприятие       3.004 тыс.                           1497,8         0         0         0         0         0    1497,8 2013 
                                                                                 "Корректировка          рублей                                                                                                 
                                                                                 проектной  документации                                                                                                        
                                                                                 по расчистке русел  рек                                                                                                        
                                                                                 Тверской области"                                                                                                              
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  4  0  1  Показатель            1 шт.                                 2         0         0         0         0         0         2 2013 
                                                                                 "Количество  комплектов                                                                                                        
                                                                                 проектной документации"                                                                                                        
                                                                                                                                                                                                                
 3 2 7 0 4  0 6  2  1  1     1  0  6  0  2  1  1     0     3      0  0  5  0  0  Мероприятие       3.005 тыс.               1729,3         0,0    1967,4    1967,4    1967,4    1967,4    1967,4    9837,0 2018 
                                                                                 "Проведение  наблюдений рублей                                                                                                 
                                                                                 за   состоянием    дна,                                                                                                        
                                                                                 берегов водных объектов                                                                                                        
                                                                                 или     их      частей,                                                                                                        
                                                                                 расположенных        на                                                                                                        
                                                                                 территории     Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  1     0     3      0  0  5  0  1  Показатель            1 км                                  0        26        26        26        26        26       130 2018 
                                                                                 "Протяженность участков                                                                                                        
                                                                                 водных   объектов,   на                                                                                                        
                                                                                 которых       проведены                                                                                                        
                                                                                 наблюдения           за                                                                                                        
                                                                                 состоянием    дна     и                                                                                                        
                                                                                 берегов"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  2     0     0      0  0  0  0  0  Подпрограмма 2 "Охрана, тыс.      0,042     592,7      3478,8     399,1     399,1     399,1     399,1     399,1    5474,3 2018 
                                                                                 рациональное            рублей                                                                                                 
                                                                                 использование         и                                                                                                        
                                                                                 воспроизводство                                                                                                                
                                                                                 охотничьих   и   водных                                                                                                        
                                                                                 биологических  ресурсов                                                                                                        
                                                                                 на территории  Тверской                                                                                                        
                                                                                 области"                                                                                                                       
                                                                                                                                                                                                                
                                         2  1  2     0     1      0  0  0  0  0  Задача  1  "Обеспечение тыс.      0,927     240,9      3225,9     152,0     152,0     152,0     152,0     152,0    3985,9 2018 
                                                                                 сохранения            и рублей                                                                                                 
                                                                                 рационального                                                                                                                  
                                                                                 использования                                                                                                                  
                                                                                 охотничьих ресурсов"                                                                                                           
                                                                                                                                                                                                                
                                         2  1  2     0     1      0  0  0  0  1  Показатель 1 "Отношение %                                  85        85        85        85        85        85        85 2013 
                                                                                 фактической      добычи                                                                                                        
                                                                                 охотничьих  ресурсов  к                                                                                                        
                                                                                 установленным   лимитам                                                                                                        
                                                                                 добычи   по   отдельным                                                                                                        
                                                                                 видам        охотничьих                                                                                                        
                                                                                 ресурсов"                                                                                                                      
                                                                                                                                                                                                                
                                         2  1  2     0     1      0  0  0  0  2  Показатель  2  "Уровень %                                 104       100       100        96       100       100       104 2013 
                                                                                 объемов    привлекаемых