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Постановление Правительства Тверской области от 25.03.2014 № 141-пп
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ПРАВИТЕЛЬСТВО ТВЕРСКОЙ ОБЛАСТИ П О С Т А Н О В Л Е Н И Е 25.03.2014 N 141-пп г. Тверь О внесении изменений в постановление Правительства Тверской области от 18.10.2012 N 618-пп Правительство Тверской области постановляет: 1. Внести в государственную программу Тверской области "Лесное хозяйство Тверской области " на 2013 - 2018 годы, утвержденную постановлением Правительства Тверской области от 18.10.2012 N 618-пп "О государственной программе Тверской области "Лесное хозяйство Тверской области " на 2013 - 2018 годы " (далее - государственная программа), следующие изменения: а) в паспорте государственной программы раздел "Объемы и источники финансирования программы по годам ее реализации в разрезе подпрограмм " изложить в следующей редакции: " |————————————————————|———————————————————————————————————————————————————| |Объемы и источники |Общий объем финансирования государственной | |финансирования |программы на 2013 - 2018 годы - 2 995 154,8 тыс. | |программы по годам |руб., в том числе за счет средств областного | |ее реализации в |бюджета Тверской области 1 193 845,1 тыс. руб., за | |разрезе подпрограмм |счет средств федерального бюджета 1 801 309,7 тыс. | | |руб. | | |2013 г. - 500 005,3 тыс. руб., в том числе: | | |подпрограмма 1 - 286 320,6 тыс. руб.; | | |подпрограмма 2 - 39 467,1 тыс. руб.; | | |подпрограмма 3 - 121 066,1 тыс. руб.; | | |обеспечивающая подпрограмма - 53 151,5 тыс. руб.; | | |2014 г. - 520 898,0 тыс. рублей, в том числе: | | |подпрограмма 1 - 335 203,7 тыс. руб.; | | |подпрограмма 2 - 15 987,1 тыс. руб.; | | |подпрограмма 3 - 114 609,3 тыс. руб.; | | |обеспечивающая подпрограмма - 55 097,9 тыс. руб.; | | |2015 г. - 514 888,5 тыс. рублей, в том числе: | | |подпрограмма 1 - 318 845,7 тыс. руб.; | | |подпрограмма 2 - 24 521,5 тыс. руб.; | | |подпрограмма 3 - 116 423,4 тыс. руб.; | | |обеспечивающая подпрограмма - 55 097,9 тыс. руб.; | | |2016 г. - 515 762,0 тыс. рублей, в том числе: | | |подпрограмма 1 - 320 971,7 тыс. руб.; | | |подпрограмма 2 - 23 269,0 тыс. руб.; | | |подпрограмма 3 - 116 423,4 тыс. руб.; | | |обеспечивающая подпрограмма - 55 097,9 тыс. руб.; | | |2017 г. - 471 800,5 тыс. рублей, в том числе: | | |подпрограмма 1 - 285 610,4 тыс. руб.; | | |подпрограмма 2 - 13 668,8 тыс. руб.; | | |подпрограмма 3 - 117 423,4 тыс. руб.; | | |обеспечивающая подпрограмма - 55 097,9 тыс. руб.; | | |2018 г. - 471 800,5 тыс. рублей, в том числе: | | |подпрограмма 1 - 285 610,4 тыс. руб.; | | |подпрограмма 2 - 13 668,8 тыс. руб.; | | |подпрограмма 3 - 117 423,4 тыс. руб.; | | |обеспечивающая подпрограмма - 55 097,9 тыс. руб. | |————————————————————|———————————————————————————————————————————————————| "; б) в разделе III государственной программы: в подразделе I: подпункт "е " пункта 26 главы 2 изложить в следующей редакции: "е) мероприятие "Разработка долгосрочной концепции развития лесного комплекса Тверской области "; "; в пункте 27 главы 2 слова "указанных в подпунктах "а ", "б ", "д " пункта 26 настоящей главы " заменить словами "указанных в подпунктах "а ", "б ", "д ", "е " пункта 26 настоящей главы "; в пункте 32 главы 3 цифры "1 856 323,8 " заменить цифрами "1 832 562,5 "; таблицу 1 пункта 33 главы 3 изложить в следующей редакции: " Таблица 1 |———————————————|———————————————————————————————————————————————|—————————| | Годы | Объем бюджетных ассигнований, выделенный на | Итого, | | реализации | реализацию подпрограммы 1 "Эффективное и |тыс. руб.| |государственной| ответственное использование лесов Тверской | | | программы | области", тыс. руб. | | | |—————————————|————————————————|————————————————| | | | задача 1 | задача 2 | задача 3 | | | |"Обеспечение | "Повышение | "Обеспечение | | | |рационального| эффективности | ведения | | | |использования|государственного|государственного| | | | лесов |лесного надзора"|лесного реестра"| | | | Тверской | | | | | | области" | | | | |———————————————|—————————————|————————————————|————————————————|—————————| | 2013 г. | 284940,6| 0| 1380,0| 286320,6| |———————————————|—————————————|————————————————|————————————————|—————————| | 2014 г. | 289610,4| 0| 45593,3| 335203,7| |———————————————|—————————————|————————————————|————————————————|—————————| | 2015 г. | 285610,4| 0| 33235,3| 318845,7| |———————————————|—————————————|————————————————|————————————————|—————————| | 2016 г. | 285610,4| 0| 35361,3| 320971,7| |———————————————|—————————————|————————————————|————————————————|—————————| | 2017 г. | 285610,4| 0| 0| 285610,4| |———————————————|—————————————|————————————————|————————————————|—————————| | 2018 г. | 285610,4| 0| 0| 285610,4| |———————————————|—————————————|————————————————|————————————————|—————————| | Всего, тыс. | 1716992,6| 0| 115569,9|1832562,5| | руб. | | | | | |———————————————|—————————————|————————————————|————————————————|—————————| "; в подразделе II: в пункте 44 главы 3 цифры "97 867,5 " заменить цифрами "130 582,3 "; таблицу 2 пункта 45 главы 3 изложить в следующей редакции: "Таблица 2 |———————————————|————————————————————————————————————|————————| | Годы | Объем бюджетных ассигнований, | Итого, | | реализации | выделенный на реализацию | тыс. | |государственной| подпрограммы 2 "Воспроизводство и | руб. | | программы | защита лесов Тверской области", | | | | тыс. руб. | | | |—————————————————|——————————————————| | | | задача 1 | задача 2 | | | | "Обеспечение | "Обеспечение | | | | воспроизводства | защиты лесов от | | | | лесов Тверской | вредителей и | | | | области" | неблагоприятных | | | | | факторов" | | |———————————————|—————————————————|——————————————————|————————| | 2013 г. | 34658,9| 4808,2| 39467,1| |———————————————|—————————————————|——————————————————|————————| | 2014 г. | 14892,7| 1094,4| 15987,1| |———————————————|—————————————————|——————————————————|————————| | 2015 г. | 24521,5| 0,0| 24521,5| |———————————————|—————————————————|——————————————————|————————| | 2016 г. | 23269,0| 0,0| 23269,0| |———————————————|—————————————————|——————————————————|————————| | 2017 г. | 13668,8| 0,0| 13668,8| |———————————————|—————————————————|——————————————————|————————| | 2018 г. | 13668,8| 0,0| 13668,8| |———————————————|—————————————————|——————————————————|————————| | Всего, тыс. | 124679,7| 5902,6|130582,3| | руб. | | | | |———————————————|—————————————————|——————————————————|————————| "; в подразделе III: пункт 53 главы 2 дополнить подпунктами "в ", "г " следующего содержания: "в) мероприятие "Приобретение лесопожарной техники за счет средств областного бюджета "; г) мероприятие "Приобретение лесопожарной техники за счет средств федерального бюджета ". "; пункт 54 главы 2 дополнить словами "Методикой распределения между субъектами Российской Федерации субвенций из федерального фонда компенсаций для осуществления отдельных полномочий Российской Федерации в области лесных отношений, реализация которых передана органам государственной власти субъектов Российской Федерации, утвержденной постановлением Правительства Российской Федерации от 29.12.2006 N 838, Правилами предоставления и распределения субсидий из федерального бюджета бюджетам субъектов Российской Федерации на приобретение специализированной лесопожарной техники и оборудования, утвержденными постановлением Правительства Российской Федерации от 05.05.2011 N 345. "; в пункте 56 главы 3 цифры "715 927,7 " заменить цифрами "703 369,0 "; таблицу 3 пункта 57 главы 3 изложить в следующей редакции: "Таблица 3 |———————————————|————————————————————————————————————|————————| | Годы | Объем бюджетных ассигнований, | Итого, | | реализации | выделенный на реализацию | тыс. | |государственной| подпрограммы 3 "Охрана лесов | руб. | | программы | Тверской области от пожаров", тыс. | | | | руб. | | | |——————————————————|—————————————————| | | | задача 1 | задача 2 | | | | "Обеспечение | "Своевременное | | | | охраны лесов от | обнаружение и | | | | пожаров" | тушение лесных | | | | | пожаров" | | |———————————————|——————————————————|—————————————————|————————| | 2013 г. | 7923,3| 113142,8|121066,1| |———————————————|——————————————————|—————————————————|————————| | 2014 г. | 4323,3| 110286,0|114609,3| |———————————————|——————————————————|—————————————————|————————| | 2015 г. | 4323,3| 112100,1|116423,4| |———————————————|——————————————————|—————————————————|————————| | 2016 г. | 4323,3| 112100,1|116423,4| |———————————————|——————————————————|—————————————————|————————| | 2017 г. | 5323,3| 112100,1|117423,4| |———————————————|——————————————————|—————————————————|————————| | 2018 г. | 5323,3| 112100,1|117423,4| |———————————————|——————————————————|—————————————————|————————| | Всего, тыс. | 31539,8| 671829,2|703369,0| | руб. | | | | |———————————————|——————————————————|—————————————————|————————| "; в) в подразделе II раздела IV: в пункте 60 цифры "328 899,1 " заменить цифрами "328 641,0 "; таблицу 4 пункта 61 изложить в следующей редакции: "Таблица 4 |———|———————————————|—————————————————————————————————————————————————|————————| | N |Обеспечивающая | По годам реализации государственной программы, | Итого, | |п/п| подпрограмма | тыс. руб. | тыс. | | | | | руб. | | | |———————|———————|———————|———————|———————|—————————| | | | |2013 г.|2014 г.|2015 г.|2016 г.|2017 г.| 2018 г. | | |———|———————————————|———————|———————|———————|———————|———————|—————————|————————| | 1| Обеспечение |53151,5|55097,9|55097,9|55097,9|55097,9| 55097,9|328641,0| | | деятельности | | | | | | | | | |администратора | | | | | | | | | |государственной| | | | | | | | | | программы | | | | | | | | |———|———————————————|———————|———————|———————|———————|———————|—————————|————————| | Итого, тыс. руб. |53151,5|55097,9|55097,9|55097,9|55097,9| 55097,9|328641,0| |———————————————————|———————|———————|———————|———————|———————|—————————|————————| "; г) приложение 1 к государственной программе изложить в новой редакции (прилагается). 2. Настоящее постановление вступает в силу со дня его подписания, подлежит официальному опубликованию и размещению на официальном сайте Министерства лесного хозяйства Тверской области в информационно-телекоммуникационной сети Интернет. Губернатор области А.В. Шевелев Приложение к постановлению Правительства Тверской области от 25.03.2014 N 141-пп "Приложение 1 к государственной программе Тверской области "Лесное хозяйство Тверской области" на 2013 - 2018 годы Характеристика государственной программы Тверской области "Лесное хозяйство Тверской области" на 2013 - 2018 годы Главный администратор (администратор) государственной программы Тверской области - Министерство лесного хозяйства Тверской области Принятые обозначения и сокращения: 1. Программа - государственная программа Тверской области "Лесное хозяйство Тверской области" на 2013 - 2018 годы. 2. Подпрограмма - подпрограмма государственной программы Тверской области "Лесное хозяйство Тверской области" на 2013 - 2018 годы. -----------------------------------------T--------------------------------------T------------------------T-------T--------------T--------T-----------------------------------------------------T----------------| | Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, |Единица| Степень |Финансо-| Годы реализации программы | Целевое | +------T----T----T-----------------------+ | подпрограммы, задачи |измере-| влияния |вый год,| | (суммарное) | |код |раз-|под-| код целевой статьи | | подпрограммы, |ния | выполнения |предше- | | значение | |адми- |дел |раз-| расхода бюджета | | мероприятия | | подпрограммы |ствующий| | показателя | |нист- | |дел +-----T-----T-----------+-----T-----T-----T-----T--------T-----+ (административные | |на реализацию |реализа-+--------T--------T--------T--------T--------T--------+---------T------+ |ратора| | |прог-|под- |направление|прог-|под- |цель |зада-|меропри-|номер| мероприятия) | | программы в |ции |2013 год|2014 год|2015 год|2016 год|2017 год|2018 год|Значение |Год | |прог- | | |рамма|прог-| расходов |рамма|прог-|прог-|ча |ятие |пока-| подпрограммы и их | |целом (решения|програм-| | | | | | | |дости-| |раммы | | | |рамма| | |рамма|раммы|под- |(админи-|зате-| показатели | | задачи |мы, 2012| | | | | | | |жения | | | | | | | | | | |прог-|стратив-|ля | | | подпрограммы |год | | | | | | | | | | | | | | | | | | |раммы|ное | | | |на выполнение | | | | | | | | | | | | | | | | | | | | |меропри-| | | |подпрограммы),| | | | | | | | | | | | | | | | | | | | |ятие) | | | | доля | | | | | | | | | | | | | | | | | | | | |подпрог-| | | | | | | | | | | | | | | | | | | | | | | | |раммы | | | | | | | | | | | | | | +--T-T-+-T--+--T-+--T--+-----+--T--T--T--+--T--+-----+-----+-----+--T--T--+--T--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |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 |4 | 0 | 0 | 0 |0 |0 |0 |0 |0 |Программа |тыс. | |513036,0|500005,3|520898,0|514888,5|515762,0|471800,5|471800,5|2995154,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | |руб. | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | | | | | | | | | | | |Программная часть | | 0,89|462494,8|446853,8|465800,1|459790,6|460664,1|416702,6|416702,6|2666513,8| | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 0 | 1 | 0 |0 |0 |0 |0 |0 |Цель: "Эффективное и|- | | - | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |ответственное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использование, охрана,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |защита и воспроизводство| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесов для обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |высокого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 0 | 1 | 0 |0 |0 |0 |0 |1 |Показатель 1: "Объем|руб./га| | - | 97,9| 108,7| 112,5| 120,9| 128,1| 135,8| 135,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |платежей в бюджетную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |систему Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использования лесов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 гектар| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земель лесного фонда" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 0 | 1 | 0 |0 |0 |0 |0 |2 |Показатель 2: "Объем|куб. | | - | 0,8| 0,9| 0,9| 1,0| 1,0| 1,1| 1,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |рубок лесных насаждений|м/га | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с 1 гектара покрытых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесной растительностью| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земель лесного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(использование расчетной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесосеки)" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 0 | 1 | 0 |0 |0 |0 |0 |3 |Показатель 3:|% | | - | 58,0| 58,0| 58,0| 58,0| 58,0| 58,0| 58| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Соотношение площади| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесовосстановления к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площади сплошных рубок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесных насаждений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |землях лесного фонда" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 1:|тыс. | 0,69|275192,2|286320,6|335203,7|318845,7|320971,7|285610,4|285610,4|1832562,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Эффективное и|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ответственное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использование лесов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1: "Обеспечение|тыс. | 0,94|275192,2|284940,6|289610,4|285610,4|285610,4|285610,4|285610,4|1716992,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |рационального |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использования лесов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1: "Доля|% | | - | 58,0| 55,4| 55,5| 61,7| 61,7| 61,7| 61,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади лесов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переданных в аренду" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |0 |0 |2 |Показатель 2: "Объем|тыс. | | - |144228,0|176846,7|171529,7|171529,7|171929,0|179704,0|1015767,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |платы за использование|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесов Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поступившей в областной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджет" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 1 |2 |3 |0 |1 |2 |4 | 1 | 0 | 1 |0 |0 |1 |0 |0 |Мероприятие 1.001:|тыс. | |108236,4|108063,6|111814,2|111814,2|111814,2|111814,2|111814,2| 667134,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных казенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений - лесничеств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1:|шт. | | - | 10130,0| 10140,0| 10150,0| 10160,0| 10170,0| 10180,0| 60930,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество заключенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |договоров купли-продажи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесных насаждений для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственных нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |1 |0 |2 |Показатель 2: "Доля|% | | - | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |недоимок в областной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджет по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |администрируемым | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |платежам" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 1 |5 |1 |2 |9 |2 |4 | 1 | 0 | 1 |0 |0 |2 |0 |0 |Мероприятие 1.002:|тыс. | |166955,8|174977,0|173796,2|173796,2|173796,2|173796,2|173796,2|1043958,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных казенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений - лесничеств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1: "Доля|% | | - | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |недоимок в федеральный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджет по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |администрируемым | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |платежам" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |2 |0 |2 |Показатель 2:|человек| | - | 38,0| 38,0| 38,0| 38,0| 38,0| 38,0| 228,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество работников,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повысивших квалификацию"| | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |3 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков в долгосрочное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользование" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1:|шт. | | - | 370,0| 375,0| 380,0| 385,0| 390,0| 395,0| 2295,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество действующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |договоров долгосрочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользования" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |3 |0 |2 |Показатель 2: "Объем|тыс. | | - | 90584,0|120505,0|122188,0|122188,0|112929,0|119704,0| 688098,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |платежей в областной|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджет по долгосрочным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |договорам пользования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесными участками" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |4 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заключение договоров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |купли-продажи лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |насаждений" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |4 |0 |1 |Показатель 1:|тыс. | | - | 700,0| 510,1| 424,6| 424,6| 740,0| 750,0| 750,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Разрешенный объем|куб. м | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заготовки древесины по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контрактам на выполнение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесохозяйственных работ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с одновременной продажей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесных насаждений и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |договорам купли-продажи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесных насаждений по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |результатам аукционов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |4 |0 |2 |Показатель 2: "Объем|тыс. | | - | 53644,0| 36930,0| 29930,0| 29930,0| 59000,0| 60000,0| 269434,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |платежей в областной|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджет по договорам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |купли-продажи лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |насаждений" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 1 |5 |1 |2 |9 |2 |4 | 1 | 0 | 1 |0 |0 |5 |0 |0 |Мероприятие 1.005:|тыс. | | - | 1900,0| 0,0| 0,0| 0,0| 0,0| 0,0| 1900,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация комплекса|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовке лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков для передачи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аренду" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |5 |0 |1 |Показатель 1: "Площадь|га | | - | 300,0| 0,0| 0,0| 0,0| 0,0| 0,0| 300,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |лесных участков,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поставленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадастровый учет" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |5 |0 |2 |Показатель 2:|шт. | | - | 16,0| 0,0| 0,0| 0,0| 0,0| 0,0| 16,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество аукционной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленной для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения аукциона" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 1 |1 |0 |2 |0 |2 |4 | 1 | 0 | 1 |0 |0 |6 |0 |0 |Мероприятие 1.006:|тыс. | | | 0,0| 4000,0| 0,0| 0,0| 0,0| 0,0| 4000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка долгосрочной|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |концепции развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного комплекса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 1 |0 |0 |6 |0 |1 |Показатель 1: "Наличие|да/нет | | |нет |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |концепции развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного комплекса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2: "Повышение|тыс. | | - | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |эффективности |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |надзора" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |0 |0 |1 |Показатель 1: "Доля|% | | - | 0,7| 0,7| 0,6| 0,6| 0,6| 0,6| 0,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |объема незаконно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заготовленной древесины| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от объема расчетной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесосеки" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | - | 92,5| 93,0| 93,5| 94,0| 94,5| 95,0| 95,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |выполненных предписаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |об устранении нарушений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного законодательства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от общего количества| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выданных предписаний об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устранении нарушений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |1 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение проверок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соблюдения лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юридическими лицами и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |индивидуальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателями" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1:|шт. | | - | 975,0| 975,0| 975,0| 975,0| 975,0| 975,0| 5850,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок соблюдения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |1 |0 |2 |Показатель 2: "Доля|% | | - | 71,5| 72,0| 72,5| 73,0| 74,5| 75,0| 75,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенных проверок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соблюдения лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выявленными нарушениями"| | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |2 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |патрулирования участков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного фонда" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1:|шт. | | - | 250,0| 250,0| 250,0| 250,0| 250,0| 250,0| 1500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |патрульных выездов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 2 |0 |0 |2 |0 |2 |Показатель 2:|шт. | | - | 40,0| 45,0| 50,0| 55,0| 60,0| 65,0| 315,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выявленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |0 |0 |0 |Задача 3: "Обеспечение|тыс. | 0,06| - | 1380,0| 45593,3| 33235,3| 35361,3| 0,0| 0,0| 115569,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |ведения государственного|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного реестра" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |0 |0 |1 |Показатель 1:|% | | - | 90,0| 92,0| 94,0| 98,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Техническая | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оснащенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерство лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства и лесничеств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ведения государственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного реестра" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | - | 97,0| 97,0| 97,0| 99,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерство лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области достоверными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сведениями о лесах,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расположенных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, от общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площади лесов Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 1 |1 |0 |1 |0 |2 |4 | 1 | 0 | 3 |0 |0 |1 |0 |0 |Мероприятие 3.001:|тыс. | | - | 1380,0| 0,0| 0,0| 0,0| 0,0| 0,0| 1380,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматизированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственный лесной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реестр" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |1 |0 |1 |Показатель 1:|шт. | | - | 21,0| 0,0| 0,0| 0,0| 0,0| 0,0| 21,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сформированных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автоматизированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной системе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетов о лесах:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использование, охрана,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |защита и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воспроизводство" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |2 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проектирование лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользование" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |2 |0 |1 |Показатель 1:|шт. | | - | 33,0| 38,0| 40,0| 42,0| 44,0| 45,0| 242,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков, подготовленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для предоставления в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользование" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |3 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспертизы проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |освоения лесов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |3 |0 |1 |Показатель 1:|шт. | | - | 85,0| 90,0| 70,0| 70,0| 70,0| 70,0| 455,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество принятых на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспертизу проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |освоения лесов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |3 |0 |2 |Показатель 2:|шт. | | - | 80,0| 85,0| 65,0| 65,0| 65,0| 65,0| 425,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших положительное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключение" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |3 |0 |3 |Показатель 3: "Доля|% | | - | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |договоров аренды с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектами освоения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесов, прошедших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспертизу" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |4 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.004:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление выписок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из лесного реестра" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |4 |0 |1 |Показатель 1:|шт. | | - | 35,0| 35,0| 35,0| 35,0| 35,0| 35,0| 210,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество поступивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заявлений на выдачу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выписок из лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реестра" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |4 |0 |2 |Показатель 2:|шт. | | - | 35,0| 35,0| 35,0| 35,0| 35,0| 35,0| 210,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выписок из лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реестра" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |4 |0 |3 |Показатель 3: "Сумма|тыс. | | - | 3,5| 3,5| 3,5| 3,5| 3,5| 3,5| 21,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |поступившей платы в|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральный бюджет за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставление выписок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из лесного реестра" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |5 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.005:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение постановки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на кадастровый учет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесных участков, ранее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |находившихся во владении| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельскохозяйственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |5 |0 |1 |Показатель 1: "Площадь|тыс. га| | - | 570,0| 1,2| 1,2| 1,2| 1,2| 1,2| 576,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |лесных участков, ранее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |находившихся во владении| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельскохозяйственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поставленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадастровый учет" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 1 |5 |1 |2 |9 |2 |4 | 1 | 0 | 3 |0 |0 |6 |0 |0 |Мероприятие 3.006:|тыс. | | - | 0,0| 45593,3| 33235,3| 35361,3| 0,0| 0,0| 114189,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |своевременного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесоустройства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 1 | 0 | 3 |0 |0 |6 |0 |1 |Показатель 1: "Доля|% | | - | 81,8| 77,6| 69,1| 74,2| 81,7| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади лесного фонда с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесоустройства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пределах ревизионного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периода" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 2:|тыс. | 0,05| 39576,9| 39467,1| 15987,1| 24521,5| 23269,0| 13668,8| 13668,8| 130582,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Воспроизводство и|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |защита лесов Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1: "Обеспечение|тыс. | 0,95| 37576,9| 34658,9| 14892,7| 24521,5| 23269,0| 13668,8| 13668,8| 124679,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |воспроизводства лесов|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1: "Доля|% | | - | 78,0| 78,0| 78,0| 78,0| 78,0| 78,0| 78,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади ценных лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |насаждений в составе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |покрытых лесной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |растительностью земель| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного фонда" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | - | 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |хвойных насаждений, во| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вводимых в покрытую| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесом | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйственно-ценных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодняков" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 2 |1 |0 |1 |0 |2 |4 | 2 | 0 | 1 |0 |0 |1 |0 |0 |Мероприятие 1.001:|тыс. | | 27723,2| 17623,5| 0,0| 0,0| 0,0| 0,0| 0,0| 17623,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация комплекса|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесовосстановлению" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1: "Площадь|га | | - | 1337,7| 0,0| 0,0| 0,0| 0,0| 0,0| 1337,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |созданных лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |культур" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |1 |0 |2 |Показатель 2: "Площадь|га | | - | 986,2| 0,0| 0,0| 0,0| 0,0| 0,0| 986,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенного содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |естественному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возобновлению" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 2 |1 |0 |2 |0 |2 |4 | 2 | 0 | 1 |0 |0 |2 |0 |0 |Мероприятие 1.002:|тыс. | | 0,0| 7535,5| 0,0| 0,0| 0,0| 0,0| 0,0| 7535,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обработка почвы под|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесные культуры" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1: "Площадь|га | | - | 1407,5| 0,0| 0,0| 0,0| 0,0| 0,0| 1407,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |обработки почвы под| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесные культуры" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |2 |0 |2 |Показатель 2: "Доля|% | | - | 100,0| 0,0| 0,0| 0,0| 0,0| 0,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади обработки почвы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |под лесные культуры в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |текущем году в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площади создания лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |культур будущего года" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 2 |5 |1 |2 |9 |2 |4 | 2 | 0 | 1 |0 |0 |3 |0 |0 |Мероприятие 1.003:|тыс. | | 9853,7| 9499,9| 8668,8| 16627,2| 15374,7| 13668,8| 13668,8| 77508,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация комплекса|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по уходу за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесом" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1: "Площадь|га | | - | 762,4| 1250,0| 2000,0| 1900,0| 1400,0| 1100,0| 8412,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенного осветления"| | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |3 |0 |2 |Показатель 2: "Площадь|га | | - | 900,0| 81,1| 386,2| 162,1| 313,3| 501,3| 2344,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенной прочистки" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 2 |5 |1 |2 |9 |2 |4 | 2 | 0 | 1 |0 |0 |7 |0 |0 |Мероприятие 1.007:|тыс. | | 0,0| 0,0| 6223,9| 7894,3| 7894,3| 0,0| 0,0| 22012,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация комплекса|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесовосстановлению за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального бюджета" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |7 |0 |1 |Показатель 1: "Площадь|га | | - | - | 563,6| 628,0| 625,6| 0,0| 0,0| 1817,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |созданных лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |культур" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |7 |0 |2 |Показатель 2: "Площадь|га | | - | - | - | 100,0| 100,0| 0,0| 0,0| 200,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенного содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |естественному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возобновлению" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |4 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение комплексных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выездных проверок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесохозяйственных работ"| | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |4 |0 |1 |Показатель 1:|шт. | | - | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |5 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заключение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контрактов на выполнение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесохозяйственных работ"| | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |5 |0 |1 |Показатель 1:|шт. | | - | 27,0| 33,0| 30,0| 30,0| 25,0| 20,0| 165,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество заключенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контрактов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |5 |0 |2 |Показатель 2: "Доля|% | | - | 43,0| 42,0| 41,0| 41,0| 41,0| 40,0| 40,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади земель лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда, где выполняются| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесохозяйственные работы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по государственным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контрактам, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площади земель лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |6 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Наличие семенного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и запаса посадочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материала" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |6 |0 |1 |Показатель 1:|кг | | - | 430,0| 440,0| 450,0| 460,0| 470,0| 500,0| 2750,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество семян| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хвойных пород" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 1 |0 |0 |6 |0 |2 |Показатель 2:|тыс. | | - | 20500,0| 21000,0| 22000,0| 23000,0| 24000,0| 26000,0| 136500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество посадочного|шт. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материала в питомниках" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2: "Обеспечение|тыс. | 0,05| 2000,0| 4808,2| 1094,4| 0,0| 0,0| 0,0| 0,0| 5902,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |защиты лесов от|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вредителей и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |неблагоприятных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |факторов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |0 |0 |1 |Показатель 1: "Удельная|% | | - | 0,061| 0,063| 0,063| 0,063| 0,063| 0,063| 0,063| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площадь земель лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда, покрытых лесной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |растительностью, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |погибшей от вредителей и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |болезней леса" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | - | 25,0| 0,0| 0,0| 0,0| 0,0| 0,0| 25,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопатологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обследований к общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площади очагов вредных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организмов в лесах,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поврежденных и погибших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 2 |1 |0 |3 |0 |2 |4 | 2 | 0 | 2 |0 |0 |1 |0 |0 |Мероприятие 2.001:|тыс. | | 2000,0| 4000,0| 0,0| 0,0| 0,0| 0,0| 0,0| 4000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация мер|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |санитарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в лесах" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1: "Площадь|га | | - | 32000,0| 32000,0| 32000,0| 32000,0| 32000,0| 32000,0| 192000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |лесов, нуждающихся в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопатологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обследованиях" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |1 |0 |2 |Показатель 2: "Площадь|га | | - | 8000,0| 0,0| 0,0| 0,0| 0,0| 0,0| 8000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |лесов, на которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведено | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопатологическое | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обследование" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |2 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работ по локализации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ликвидации очагов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вредных организмов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1: "Площадь|га | | - | 2450,0| 2500,0| 2550,0| 2600,0| 2650,0| 2700,0| 15450,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |биотехнических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |2 |0 |2 |Показатель 2:|шт. | | - | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 6,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество обоснований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по локализации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ликвидации очагов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вредных организмов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |3 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проверка комплектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документов, разрешающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведение санитарно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оздоровительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |3 |0 |1 |Показатель 1:|шт. | | - | 1500,0| 1600,0| 1700,0| 1800,0| 1900,0| 2000,0| 10500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проверенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплектов документов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |3 |0 |2 |Показатель 2: "Площадь|га | | - | 6650,0| 6700,0| 6750,0| 6800,0| 6850,0| 6900,0| 40650,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |лесов, на которой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведены работы по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вырубке погибших и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поврежденных лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |насаждений" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |4 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение заседаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |координационного совета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по вопросам защиты леса"| | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |4 |0 |1 |Показатель 1:|шт. | | - | 5,0| 6,0| 7,0| 8,0| 9,0| 10,0| 45,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество заседаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совета" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |5 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение выездных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок лесничеств по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросам защиты лесов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |5 |0 |1 |Показатель 1:|шт. | | - | 25,0| 30,0| 35,0| 40,0| 45,0| 50,0| 225,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 2 |5 |1 |2 |9 |2 |4 | 2 | 0 | 2 |0 |0 |6 |0 |0 |Мероприятие 2.006:|тыс. | | - | 808,2| 1094,4| 0,0| 0,0| 0,0| 0,0| 1902,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация комплекса|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по защите| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |леса" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 2 | 0 | 2 |0 |0 |6 |0 |1 |Показатель 1: "Площадь|га | | - | 670,8| 684,0| 0,0| 0,0| 0,0| 0,0| 670,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |лесов, на которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведены мероприятия по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |локализации и ликвидации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |очагов вредных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организмов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 3: "Охрана|тыс. | 0,26|147725,7|121066,1|114609,3|116423,4|116423,4|117423,4|117423,4| 703369,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |лесов Тверской области|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1: "Обеспечение|тыс. | 0,04| 17834,1| 7923,3| 4323,3| 4323,3| 4323,3| 5323,3| 5323,3| 31539,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |охраны лесов Тверской|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области от пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1: "Удельная|% | | - | 0,025| 0,025| 0,025| 0,025| 0,025| 0,025| 0,025| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площадь земель лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда, покрытых лесной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |растительностью, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |погибшей от пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |0 |0 |2 |Показатель 2: "Средняя|га | | - | 5,7| 5,5| 5,3| 5,1| 4,9| 4,8| 4,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площадь лесного пожара в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |текущем году" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |0 |0 |3 |Показатель 3: "Доля|% | | - | 63,6| 64,3| 64,9| 65,5| 66,1| 66,7| 65,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |проведенных проверок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соблюдения правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесах с выявленными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушениями" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |0 |0 |4 |Показатель 4: "Доля|% | | - | 92,5| 93,0| 93,5| 94,0| 94,5| 95,0| 95,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |выполненных предписаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |об устранении нарушений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего количества| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выданных предписаний об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устранении нарушений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 3 |5 |1 |2 |9 |2 |4 | 3 | 0 | 1 |0 |0 |1 |0 |0 |Мероприятие 1.001:|тыс. | | 15834,1| 5323,3| 4323,3| 4323,3| 4323,3| 5323,3| 5323,3| 28939,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация комплекса|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противопожарному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обустройству лесов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1:|км | | - | 2500,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 14000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность вновь| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных и обновленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противопожарных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |минерализованных полос" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |1 |0 |2 |Показатель 2:|шт. | | - | 212,0| 200,0| 200,0| 200,0| 200,0| 200,0| 1212,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |установленных стендов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |указателей, содержащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информацию о мерах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесах" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |1 |0 |3 |Показатель 3:|км | | - | 50,0| 40,0| 40,0| 40,0| 40,0| 40,0| 250,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Протяженность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отремонтированных лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дорог, предназначенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для охраны лесов от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 3 |1 |0 |1 |0 |2 |4 | 3 | 0 | 1 |0 |0 |2 |0 |0 |Мероприятие 1.002:|тыс. | | 2000,0| 2600,0| 0,0| 0,0| 0,0| 0,0| 0,0| 2600,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение системы|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предупреждению лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1:|шт. | | - | 101,0| 101,0| 101,0| 101,0| 101,0| 101,0| 606,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество публикаций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |СМИ по проведению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противопожарной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пропаганды" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |2 |0 |2 |Показатель 2:|шт. | | - | 306,0| 0,0| 0,0| 0,0| 0,0| 0,0| 306,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представленной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гидрометеослужбой" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |2 |0 |3 |Показатель 3: "Наличие|да/нет | | - |да |да |да |да |да |да | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |проекта обводнения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торфяников на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного фонда" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |3 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подписание соглашений о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |порядке взаимодействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по маневрированию силами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и средствами в случае| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возникновения лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожаров на пограничных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориях" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1:"|шт. | | - | 6,0| 6,0| 6,0| 6,0| 6,0| 6,0| 36,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |Количество подписанных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений с органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области лесных отношений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов РФ, граничащих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с Тверской областью" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |3 |0 |2 |Показатель 2: "Доля|% | | - | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |подписанных соглашений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общем количестве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граничащих с Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областью субъектов РФ" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |4 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка планов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тушения лесных пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |4 |0 |1 |Показатель 1:|шт. | | - | 11,0| 11,0| 11,0| 11,0| 11,0| 11,0| 66,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество утвержденных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |планов тушения лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |5 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение выездных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесничеств по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противопожарных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |5 |0 |1 |Показатель 1:|шт. | | - | 15,0| 17,0| 19,0| 21,0| 23,0| 25,0| 120,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |6 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение проверок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соблюдения правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесах" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |6 |0 |1 |Показатель 1:|шт. | | - | 275,0| 280,0| 285,0| 290,0| 295,0| 300,0| 1725,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок соблюдения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правил пожарной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безопасности в лесах" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |6 |0 |2 |Показатель 2:|шт. | | - | 175,0| 180,0| 185,0| 190,0| 195,0| 200,0| 1125,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество выявленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушений правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесах" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |7 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.007:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Привлечение юридических| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и физических лиц к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ответственности за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушение правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесах" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |7 |0 |1 |Показатель 1:|шт. | | - | 175,0| 180,0| 185,0| 190,0| 195,0| 200,0| 1125,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество дел об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушениях за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушение правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесах" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 1 |0 |0 |7 |0 |2 |Показатель 2: "Доля|% | | - | 85,0| 86,0| 87,0| 88,0| 89,0| 90,0| 90,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |оплаченных штрафов за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушение правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесах от общей суммы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наложенных штрафов за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушение правил| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесах" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2: "Своевременное|тыс. | 0,96|129891,6|113142,8|110286,0|112100,1|112100,1|112100,1|112100,1| 671829,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |обнаружение и тушение|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесных пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |0 |0 |1 |Показатель 1: "Доля|% | | - | 60,0| 60,0| 60,0| 60,0| 60,0| 60,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади лесного фонда,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченной обзором камер| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |слежения, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площади лесного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного фонда Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | - | 44,0| 44,0| 44,0| 44,0| 44,0| 44,0| 44,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади лесного фонда,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченной обзором| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приборов беспилотного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наблюдения, в общей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площади лесного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |0 |0 |3 |Показатель 3: "Доля|% | | - | 65,0| 65,0| 65,0| 65,0| 65,0| 65,0| 65,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |лесных пожаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ликвидированных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |течение первых суток с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |момента обнаружения, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общем количестве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ликвидированных пожаров"| | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 3 |5 |1 |2 |9 |2 |4 | 3 | 0 | 2 |0 |0 |1 |0 |0 |Мероприятие 2.001:|тыс. | | 48911,8| 47710,1| 43710,1| 47710,1| 47710,1| 47710,1| 47710,1| 282260,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных работ в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1:|% | | - | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Укомплектованность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами для тушения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесных пожаров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожарно-химических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |станций" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |1 |0 |2 |Показатель 2: "Доля|% | | - | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |крупных лесных пожаров в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общем количестве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возникших лесных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пожаров" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 3 |2 |1 |0 |1 |2 |4 | 3 | 0 | 2 |0 |0 |2 |0 |0 |Мероприятие 2.002:|тыс. | | 80979,8| 65432,7| 59784,2| 64390,0| 64390,0| 64390,0| 64390,0| 382776,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных работ в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1: "Доля|% | | - | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |площади лесного фонда,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченного наземным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингом | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(патрулированием), к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей площади не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |арендованного лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |2 |0 |2 |Показатель 2:|т | | - | 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество созданного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |резерва ГСМ" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 3 |2 |2 |0 |1 |2 |4 | 3 | 0 | 2 |0 |0 |3 |0 |0 |Мероприятие 2.003:|тыс. | | 0| 0,0| 396,7| 0,0| 0,0| 0,0| 0,0| 396,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Приобретение |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопожарной техники и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оборудования за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |3 |0 |1 |Показатель 1: "Доля|% | | 0| 0,0| 100,0| 0,0| 0,0| 0,0| 0,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |бюджетных средств,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |освоенных за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |3 |0 |2 |Показатель 2:|шт. | | 0| 0,0| 2,0| 0,0| 0,0| 0,0| 0,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество единиц| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приобретенной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопожарной техники и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оборудования" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 3 |5 |1 |3 |1 |2 |4 | 3 | 0 | 2 |0 |0 |4 |0 |0 |Мероприятие 2.004:|тыс. | | 0| 0,0| 6395,0| 0,0| 0,0| 0,0| 0,0| 6395,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Приобретение |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопожарной техники и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оборудования за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |4 |0 |1 |Показатель 1: "Доля|% | | 0| 0,0| 100,0| 0,0| 0,0| 0,0| 0,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |бюджетных средств,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |освоенных за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального бюджета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 3 | 0 | 2 |0 |0 |4 |0 |2 |Показатель 2:|шт. | | 0| 0,0| 7,0| 0,0| 0,0| 0,0| 0,0| 7,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество единиц| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приобретенной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопожарной техники и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оборудования" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 0 |0 |0 |0 |0 |0 |Обеспечивающая |тыс. | 0,11| 50541,2| 53151,5| 55097,9| 55097,9| 55097,9| 55097,9| 55097,9| 328641,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма |руб. | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 1 |0 |0 |0 |0 |0 |1. Обеспечение|тыс. | | - | 53151,5| 55097,9| 55097,9| 55097,9| 55097,9| 55097,9| 328641,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |деятельности главного|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |администратора программы| | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 9 |5 |1 |2 |9 |2 |4 | 9 | 0 | 1 |0 |0 |1 |0 |0 |1.1. Обеспечение|тыс. | | 35890,4| 36843,1| 37080,0| 37080,0| 37080,0| 37080,0| 37080,0| 222243,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |деятельности |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области за счет средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального бюджета | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ |3 |2|8|0|4 |0 |7|2 |4 | 9 |9 |1 |3 |0 |2 |4 | 9 | 0 | 1 |0 |0 |2 |0 |0 |1.2. Обеспечение|тыс. | | 14650,8| 16308,4| 18017,9| 18017,9| 18017,9| 18017,9| 18017,9| 106397,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |деятельности |руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области за счет средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |0 |0 |0 |2. Административные|да/нет | | - | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |1 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.1:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Администрирование платы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |за использование лесов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1: "Объем|тыс. | | - |317450,0|319609,4|314561,5|316011,5|310165,0|310165,0|1854433,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |платежей в федеральный|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджет" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |1 |0 |2 |Показатель 2: "Объем|тыс. | | - |170596,9|177982,2|181483,0|183256,5|183042,0|183042,0|1084462,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |платежей в областной|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджет" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |1 |0 |3 |Показатель 3:|шт. | | - | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 72,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество заседаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комиссии по снижению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |недоимок в бюджетную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |систему" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |1 |0 |4 |Показатель 4: "Доля|% | | - | 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |исполненных уведомлений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по уточнению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |невыясненных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поступлений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных отделом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |администрирования, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бухгалтерского учета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |2 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.2:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Привлечение к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ответственности за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушения лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1:|шт. | | - | 175,0| 180,0| 185,0| 190,0| 195,0| 200,0| 1125,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рассмотренных дел об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правонарушениях за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушения лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |2 |0 |2 |Показатель 2: "Доля|% | | - | 84,5| 85,0| 85,5| 86,0| 86,5| 87,0| 87,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |оплаченных штрафов за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нарушения лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей суммы наложенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |штрафов за нарушения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |3 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.3:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Информирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения о деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |3 |0 |1 |Показатель 1:|% | | - | 36,0| 37,0| 38,0| 39,0| 40,0| 41,0| 41,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области проводимой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политикой в области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного хозяйства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |3 |0 |2 |Показатель 2:|шт. | | - | 26500,0| 27000,0| 27500,0| 28000,0| 28500,0| 29000,0| 166500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество посещений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайта Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесного хозяйства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |3 |0 |3 |Показатель 3:|шт. | | - | 346,0| 347,0| 348,0| 349,0| 350,0| 351,0| 2091,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Периодичность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обновления сайта" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |3 |0 |4 |Показатель 4:|шт. | | - | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество опросов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посетителей сайта по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тематике в сфере лесного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |4 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.4: "Анализ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического состояния| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и прогнозирование| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопромышленного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекса Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |4 |0 |1 |Показатель 1:|шт. | | - | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество реализуемых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в области освоения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесов" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |4 |0 |2 |Показатель 2: "Индекс|% | | - | 105,0| 103,9| 104,3| 104,5| 105,0| 105,0| 105,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |промышленного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производства по виду| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности "Обработка| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |древесины и производство| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изделий из дерева" по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |4 |0 |3 |Показатель 3: "Объем|млн. | | - | 630,0| 654,6| 682,7| 713,4| 749,1| 786,6| 4216,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |налоговых поступлений в|руб. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджеты разных уровней| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от переработки древесины| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и производства изделий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из дерева (кроме мебели)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесопромышленного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекса Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |5 |0 |0 |Административное |да/нет | | - |да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.5:| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение обучающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров с работниками| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лесничеств" | | | | | | | | | | | | +--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------+ | | | | | | | | | | | | | | |2 |4 | 9 | 0 | 2 |0 |0 |5 |0 |1 |Показатель 1:|шт. | | - | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров" | | | | | | | | | | | | L--+-+-+-+--+--+-+--+--+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+--------------+--------+--------+--------+--------+--------+--------+--------+---------+------- Информация по документуЧитайте также
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