Постановление Правительства Тверской области от 30.12.2013 № 711-пп

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

                      П О С Т А Н О В Л Е Н И Е                      


30.12.2013                                                    N 711-пп
                              г. Тверь

О внесении изменений в постановление
Правительства Тверской области
от 18.10.2012 N 614-пп

     Правительство Тверской области постановляет:
     1. Внести   в   государственную   программу   Тверской    области
"Управление  природными  ресурсами  и охрана окружающей среды Тверской
области  "  на  2013  -   2018   годы,   утвержденную   постановлением
Правительства   Тверской   области   от   18.10.2012   N   614-пп   "О
государственной  программе  Тверской  области  "Управление  природными
ресурсами  и охрана окружающей среды Тверской области " на 2013 - 2018
годы " (далее - Программа), следующие изменения:
     а) в паспорте 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 - 955885,2 тыс.   |
|программы по годам ее  |руб., в том числе за счет средств областного    |
|реализации в разрезе   |бюджета Тверской области 743 096,3 тыс. руб.    |
|подпрограмм            |                                                |
|                       |2013 г. - 187 975,9 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 66 605,4 тыс. руб.;            |
|                       |подпрограмма 2 - 3 478,8 тыс. руб.;             |
|                       |подпрограмма 3 - 6 343,9 тыс. руб.;             |
|                       |подпрограмма 4 - 501,7 тыс. руб.;               |
|                       |обеспечивающая подпрограмма -                   |
|                       |111 046,1 тыс. руб.;                            |
|                       |2014 г. - 166 105,4 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 48 302,2 тыс. руб.;            |
|                       |подпрограмма 2 - 503,1 тыс. руб.;               |
|                       |подпрограмма 3 - 7 026,7 тыс. руб.;             |
|                       |подпрограмма 4 - 516,2 тыс. руб.;               |
|                       |обеспечивающая подпрограмма -                   |
|                       |109 757,2 тыс. руб.;                            |
|                       |2015 г. - 166 169,4 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 48 302,2 тыс. руб.;            |
|                       |подпрограмма 2 - 503,1 тыс. руб.;               |
|                       |подпрограмма 3 - 7 026,7тыс. руб.;              |
|                       |подпрограмма 4 - 516,2 тыс. руб.;               |
|                       |обеспечивающая подпрограмма -                   |
|                       |109 821,2 тыс. руб.;                            |
|                       |2016 г. - 145 211,5 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 30 962,5 тыс. руб.;            |
|                       |подпрограмма 2 - 629,2 тыс. руб.;               |
|                       |подпрограмма 3 - 3 722,9 тыс. руб.;             |
|                       |подпрограмма 4 - 436,2 тыс. руб.;               |
|                       |обеспечивающая подпрограмма -                   |
|                       |109 460,7 тыс. руб.;                            |
|                       |2017 г. -145 211,5 тыс. руб., в том числе:      |
|                       |подпрограмма 1 - 30 962,5 тыс. руб.;            |
|                       |подпрограмма 2 - 629,2 тыс. руб.;               |
|                       |подпрограмма 3 - 3 722,9 тыс. руб.;             |
|                       |подпрограмма 4 - 436,2 тыс. руб.;               |
|                       |обеспечивающая подпрограмма -                   |
|                       |109 460,7 тыс. руб.;                            |
|                       |2018 г. - 145 211,5 тыс. руб., в том числе:     |
|                       |подпрограмма 1 - 30 962,5 тыс. руб.;            |
|                       |подпрограмма 2 - 629,2 тыс. руб.;               |
|                       |подпрограмма 3 - 3 722,9 тыс. руб.;             |
|                       |подпрограмма 4 - 436,2 тыс. руб.;               |
|                       |обеспечивающая подпрограмма -                   |
|                       |109 460,7 тыс. руб.                             |
|———————————————————————|————————————————————————————————————————————————|
                                                                    ";
     б) в разделе III Программы:
     в подразделе I:
     в главе 3:
     в пункте 29 цифры "262 281,0 " заменить цифрами "256 097,3 ";
     таблицу 1 пункта 30 изложить в следующей редакции:

                                                            "Таблица 1
|———————————————|——————————————————————————————————————————————|————————————|
|     Годы      |  Объем бюджетных ассигнований, выделенный на |   Итого,   |
|  реализации   |     реализацию подпрограммы 1 "Повышение     |  тыс. руб. |
|государственной|          эффективности использования         |            |
|   программы   |    природно-ресурсного потенциала с учетом   |            |
|               | сохранения и восстановления экосистем ", тыс.|            |
|               |                     руб.                     |            |
|               |———————————————|——————————————|———————————————|            |
|               |   задача 1    |   задача 2   |   задача 3    |            |
|               | "Обеспечение  | "Обеспечение |"Охрана водных |            |
|               |воспроизводства| безопасности | объектов или  |            |
|               |минерально-сырь|     ГТС и    |  их частей,   |            |
|               |   евой базы   |предотвращение|предотвращение |            |
|               |   Тверской    |  негативного |  негативного  |            |
|               |   области "   |  воздействия |  воздействия  |            |
|               |               |    вод на    |     вод и     |            |
|               |               |  территории  |ликвидация его |            |
|               |               |   Тверской   | последствий в |            |
|               |               |   области "  |   отношении   |            |
|               |               |              |    водных     |            |
|               |               |              |   объектов,   |            |
|               |               |              | находящихся в |            |
|               |               |              |  федеральной  |            |
|               |               |              | собственности |            |
|               |               |              |       и       |            |
|               |               |              | расположенных |            |
|               |               |              | на территории |            |
|               |               |              |   Тверской    |            |
|               |               |              |   области "   |            |
|———————————————|———————————————|——————————————|———————————————|————————————|
|    2013 г.    |         3426,2|       32275,0|        30904,2|     66605,4|
|———————————————|———————————————|——————————————|———————————————|————————————|
|    2014 г.    |         3500,0|       19578,6|        25223,6|     48302,2|
|———————————————|———————————————|——————————————|———————————————|————————————|
|    2015 г.    |         3500,0|       19578,6|        25223,6|     48302,2|
|———————————————|———————————————|——————————————|———————————————|————————————|
|    2016 г.    |         1057,0|        4300,0|        25605,5|     30962,5|
|———————————————|———————————————|——————————————|———————————————|————————————|
|    2017 г.    |         1057,0|        4300,0|        25605,5|     30962,5|
|———————————————|———————————————|——————————————|———————————————|————————————|
|    2018 г.    |         1057,0|        4300,0|        25605,5|     30962,5|
|———————————————|———————————————|——————————————|———————————————|————————————|
|Всего, тыс.    |        13597,2|       84332,2|       158167,9|    256097,3|
|руб.           |               |              |               |            |
|———————————————|———————————————|——————————————|———————————————|————————————|
                                                                    ";
     в подразделе III:
     в главе 3:
     в пункте 55 цифры "31 945,7 " заменить цифрами "31 566,0 ";
     таблицу 3 пункта 56 изложить в следующей редакции:

                                                            "Таблица 3
|———————————————|———————————————————————————————————|————————————————————|
|     Годы      |   Объем бюджетных ассигнований,   |       Итого,       |
|  реализации   |     выделенный на реализацию      |      тыс. руб.     |
|государственной|     подпрограммы 3 "Улучшение     |                    |
|   программы   |состояния окружающей среды ", тыс. |                    |
|               |               руб.                |                    |
|               |—————————————|—————————————————————|                    |
|               |  задача 1   |задача 2 "Сохранение |                    |
|               |  "Снижение  |   биологического    |                    |
|               |несанкциони-р|   разнообразия и    |                    |
|               |   ованной   |устойчивых природных |                    |
|               | техногенной |      систем "       |                    |
|               | нагрузки на |                     |                    |
|               | компоненты  |                     |                    |
|               | окружающей  |                     |                    |
|               |   среды:    |                     |                    |
|               |   воздух,   |                     |                    |
|               |поверхностные|                     |                    |
|               | и подземные |                     |                    |
|               |воды, почву "|                     |                    |
|———————————————|—————————————|—————————————————————|————————————————————|
|    2013 г.    |       3399,6|               2944,3|              6343,9|
|———————————————|—————————————|—————————————————————|————————————————————|
|    2014 г.    |       4000,0|               3026,7|              7026,7|
|———————————————|—————————————|—————————————————————|————————————————————|
|    2015 г.    |       4000,0|               3026,7|              7026,7|
|———————————————|—————————————|—————————————————————|————————————————————|
|    2016 г.    |        996,2|               2726,7|              3722,9|
|———————————————|—————————————|—————————————————————|————————————————————|
|    2017 г.    |        996,2|               2726,7|              3722,9|
|———————————————|—————————————|—————————————————————|————————————————————|
|    2018 г.    |        996,2|               2726,7|              3722,9|
|———————————————|—————————————|—————————————————————|————————————————————|
|  Всего, тыс.  |      14388,2|              17177,8|             31566,0|
|     руб.      |             |                     |                    |
|———————————————|—————————————|—————————————————————|————————————————————|
                                                                    ";                                                               
     в подразделе IV:
     в главе 3:
     в пункте 67 цифры "2 857,2 " заменить цифрами "2 842,7 ";
     таблицу 4 пункта 68 изложить в следующей редакции:
                                                            "Таблица 4
|———————————————|————————————————————————————————————|————————————————————|
|     Годы      |    Объем бюджетных ассигнований,   |       Итого,       |
|  реализации   |      выделенный на реализацию      |      тыс. руб.     |
|государственной| подпрограммы 3 "Улучшение состояния|                    |
|   программы   |    окружающей среды ", тыс. руб.   |                    |
|               |——————————————|—————————————————————|                    |
|               |   задача 1   | задача 2 "Развитие  |                    |
|               |  "Повышение  |    экологической    |                    |
|               |    уровня    |культуры посредством |                    |
|               | экологической|   экологического    |                    |
|               |   культуры   |    образования и    |                    |
|               |телекоммуника-|    просвещения "    |                    |
|               |   ционными   |                     |                    |
|               | средствами " |                     |                    |
|———————————————|——————————————|—————————————————————|————————————————————|
|    2013 г.    |         315,5|                186,2|               501,7|
|———————————————|——————————————|—————————————————————|————————————————————|
|    2014 г.    |         330,0|                186,2|               516,2|
|———————————————|——————————————|—————————————————————|————————————————————|
|    2015 г.    |         330,0|                186,2|               516,2|
|———————————————|——————————————|—————————————————————|————————————————————|
|    2016 г.    |         330,0|                106,2|               436,2|
|———————————————|——————————————|—————————————————————|————————————————————|
|    2017 г.    |         330,0|                106,2|               436,2|
|———————————————|——————————————|—————————————————————|————————————————————|
|    2018 г.    |         330,0|                106,2|               436,2|
|———————————————|——————————————|—————————————————————|————————————————————|
|  Всего, тыс.  |        1965,5|                877,2|              2842,7|
|     руб.      |              |                     |                    |
|———————————————|——————————————|—————————————————————|————————————————————|
                                                                    ";
     в) в подразделе I раздела IV Программы:
     в пункте 69 цифры "659 048,2 " заменить цифрами "658 934,6 ";
     таблицу 5 пункта 70 изложить в следующей редакции:
                                                            "Таблица 5
|———|———————————|—————————————————————————————————————————————————————|————————|
| N |Обеспечива-| По годам реализации государственной программы, тыс. | Всего, |
|п/п|   ющая    |                        руб.                         |  тыс.  |
|   |подпрограм-|                                                     |  руб.  |
|   |    ма     |                                                     |        |
|   |           |————————|————————|————————|————————|————————|————————|        |
|   |           | 2013 г.| 2014 г.| 2015 г.| 2016 г.| 2017 г.| 2018 г.|        |
|———|———————————|————————|————————|————————|————————|————————|————————|————————|
|  1|Обеспечение|110974,1|109757,2|109821,2|109460,7|109460,7|109460,7|658934,6|
|   |деятель-нос|        |        |        |        |        |        |        |
|   |    ти     |        |        |        |        |        |        |        |
|   |админист-ра|        |        |        |        |        |        |        |
|   |   тора    |        |        |        |        |        |        |        |
|   |государст-в|        |        |        |        |        |        |        |
|   |   енной   |        |        |        |        |        |        |        |
|   | программы |        |        |        |        |        |        |        |
|———|———————————|————————|————————|————————|————————|————————|————————|————————|
|  Итого, тыс.  |        |        |        |        |        |        |        |
|     руб.      |        |        |        |        |        |        |        |
|———————————————|————————|————————|————————|————————|————————|————————|————————|
                                                                    ";
     таблицу 6 пункта 70.1 изложить в следующей редакции:

                                                            "Таблица 6
|———|——————————————|———————————————————————————————————————————————|———————|
| N |Обеспечива-юща|По годам реализации государственной программы, |Всего, |
|п/п|       я      |                   тыс. руб.                   | тыс.  |
|   | подпрограм-ма|                                               | руб.  |
|   |              |———————|———————|———————|———————|———————|———————|       |
|   |              |2013 г.|2014 г.|2015 г.|2016 г.|2017 г.|2018 г.|       |
|———|——————————————|———————|———————|———————|———————|———————|———————|———————|
|  1|    Оплата    |   72,0|       |       |       |       |       |   72,0|
|   |исполнительных|       |       |       |       |       |       |       |
|   |    листов    |       |       |       |       |       |       |       |
|———|——————————————|———————|———————|———————|———————|———————|———————|———————|
| Итого, тыс. руб. |   72,0|       |       |       |       |       |   72,0|
|——————————————————|———————|———————|———————|———————|———————|———————|———————|
                                                                    ";
     г)   приложение   1   к   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   природных   ресурсов  и  экологии  Тверской  области  в
информационно-телекоммуникационной сети Интернет.


     Губернатор области          А.В. Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 30.12.2013 N 711-пп


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


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

           Администратор государственной программы Тверской
         области - Министерство природных ресурсов и экологии
                           Тверской области

Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.

----------------------------------------T------------------------------------T--------------------------T----------T--------------T----------T-----------------------------------------------------------T----------------|
|     Коды бюджетной классификации      |  Дополнительный аналитический код  |     Цели программы,      | Единица  |   Степень    |Финансовый|                 Годы реализации программы                 |    Целевое     |
+-----T----T----T-----------------------+-----T----T----T----T--------T------+   подпрограммы, задачи   |измерения |   влияния    |год,      |                                                           |  (суммарное)   |
|код  |раз-|под-| классификация целевой |прог-|под-|цель|за- |меропри-|номер |подпрограммы, мероприятия |          |  выполнения  |предшест- |                                                           |    значение    |
|адми-|дел |раз-|статьи расхода бюджета |рамма|про-|про-|дача|ятие    |пока- |    (административные     |          | подпрограммы |вующий    |                                                           |   показателя   |
|ни-  |    |дел +-----T----T------------+     |гра-|гра-|под-|(админи-|зателя|мероприятия) подпрограммы |          |на реализацию |реализации+---------T---------T---------T---------T---------T---------+---------T------+
|стра-|    |    |прог-|под-|направление |     |мма |ммы |про-|стратив-|      |     и их показатели      |          | программы в  |программы,|2013 год |2014 год |2015 год |2016 год |2017 год |2018 год |значение |год   |
|тора |    |    |рамма|про-|  расходов  |     |    |    |гра-|ное     |      |                          |          |  целом (или  |2012 год  |         |         |         |         |         |         |         |дости-|
|прог-|    |    |     |гра-|            |     |    |    |ммы |меропри-|      |                          |          |решения задачи|          |         |         |         |         |         |         |         |жения |
|раммы|    |    |     |мма |            |     |    |    |    |ятие)   |      |                          |          | подпрограммы |          |         |         |         |         |         |         |         |      |
|     |    |    |     |    |            |     |    |    |    |подпрог-|      |                          |          |на реализацию |          |         |         |         |         |         |         |         |      |
|     |    |    |     |    |            |     |    |    |    |раммы   |      |                          |          |подпрограммы),|          |         |         |         |         |         |         |         |      |
|     |    |    |     |    |            |     |    |    |    |        |      |                          |          |      %       |          |         |         |         |         |         |         |         |      |
+-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  |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |0   |0   |0   |0 |0 |0 |0  |0 |Программа, всего          |тыс.      |              | 164367,30|187975,90|166105,40|166169,40|145211,50|145211,50|145211,50|955885,20|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |                          |рублей    |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Программная часть         |тыс.      |              |          | 76929,80| 56348,20| 56348,20| 35750,80| 35750,80| 35750,80|296878,60|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |                          |рублей    |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |0   |1   |0   |0 |0 |0 |0  |0 |Цель   1   "Сохранение   и|-         |              |          |        -|        -|        -|        -|        -|        -|        -|-     |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |развитие    природных    и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биоресурсов       Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |0   |1   |0   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |        0|        0|        0|       33|       67|      100|      100|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |восстановленных          и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологически              |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |реабилитированных   водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов, расположенных на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области     от      общего|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |количества          водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов, расположенных на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области, которые  подлежат|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |восстановлению           и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологической             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |реабилитации"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |0   |1   |0   |0 |0 |0 |0  |2 |Показатель   2    "Уровень|%         |              |          |      100|      100|      100|      100|      100|      100|      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |общей          численности|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |лимитированных       видов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охотничьих ресурсов"      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |0   |1   |0   |0 |0 |0 |0  |3 |Показатель     3     "Доля|%         |              |          |      6,9|      7,9|      8,4|      8,9|      9,4|      9,9|      9,9|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рыбопромысловых  участков,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |на которых  осуществляется|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |деятельность            по|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |любительскому            и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |спортивному, промышленному|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рыболовству,     товарному|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рыбоводству   от    общего|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |количества                |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рыбохозяйственных   водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов"                 |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |0   |2   |0   |0 |0 |0 |0  |0 |Цель    2    "Оздоровление|-         |              |          |        -|        -|        -|        -|        -|        -|        -|-     |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологической   обстановки|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |0   |2   |0   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |       76|       78|     78,5|       79|     79,5|       80|       80|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |использованных,           |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обезвреженных  отходов   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |общем               объеме|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |образовавшихся  отходов  в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |процессе  производства   и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |потребления"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |0   |2   |0   |0 |0 |0 |0  |2 |Показатель     2     "Доля|%         |              |          |       46|       48|       50|       52|       54|       56|       56|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |уловленных и обезвреженных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |загрязняющих  веществ   от|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |общего   объема   выбросов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |загрязняющих  веществ   от|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |стационарных источников  в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |атмосферный воздух"       |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |0   |0 |0 |0 |0  |0 |Подпрограмма 1  "Повышение|тыс.      |            86|  44735,00| 66605,40| 48302,20| 48302,20| 30962,50| 30962,50| 30962,50|256097,30|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |эффективности             |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |использования             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природно-ресурсного       |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |потенциала    с     учетом|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сохранения               и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |восстановления экосистем" |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |0 |0  |0 |Задача   1    "Обеспечение|тыс.      |             7|      3500|   3426,2|   3500,0|   3500,0|   1057,0|   1057,0|   1057,0|  13597,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |воспроизводства           |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |минерально-сырьевой   базы|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |      100|      100|      100|      100|      100|      100|      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |платежей,  поступивших   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |областной бюджет  Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области   за   пользование|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |недрами"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |0 |0  |2 |Показатель     2     "Доля|%         |              |          |       20|       30|       40|       50|       60|       70|       70|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предоставленных   участков|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |недр от общего  количества|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |участков             недр,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |запланированных          к|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предоставлению           в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |0 |0  |3 |Показатель     3     "Доля|%         |              |          |       20|       30|       40|       60|       80|      100|      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |прироста           запасов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |общераспространенных      |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |полезных   ископаемых   от|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |вновь    вовлеченных     в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |хозяйственный       оборот|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |участков недр"            |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |4|Б  |К|1   |1 |0  |1 |0 |Б |К |1   |0   |1   |0 |0 |1 |0  |0 |Мероприятие          1.001|тыс.      |              |      3500|   3396,2|   3500,0|   3500,0|   1057,0|   1057,0|   1057,0|  13567,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Производство             |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |маркшейдерских работ"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |1 |0  |1 |Показатель   1    "Площадь|гектар    |              |          |      106|      218|      327|      360|      393|      426|      426|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследованных объектов"   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |1 |0  |2 |Показатель     2     "Доля|%         |              |          |       25|       51|       77|       85|       92|      100|      100|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследованных объектов"   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |2 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          1.002|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Предоставление           |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |геологической информации о|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |месторождениях            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |общераспространенных      |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |полезных       ископаемых,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |расположенных           на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области,    по    запросам|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |юридических     лиц      и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обращениям граждан"       |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |2 |0  |1 |Показатель  1  "Количество|шт.       |              |          |      100|      110|      120|      130|      140|      150|      750|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обращений"                |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |3 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие 1.003  "Выдача|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |лицензий     на      право|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользования участками недр|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |местного    значения     в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |3 |0  |1 |Показатель  1  "Количество|шт.       |              |          |       10|       10|       10|       10|       10|       10|       60|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выданных лицензий"        |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|1 |2|Б  |К|1   |1 |0  |5 |0 |Б |К |1   |0   |1   |0 |0 |4 |0  |0 |Мероприятие          1.004|тыс.      |              |          |     30,0|      0,0|      0,0|      0,0|      0,0|      0,0|     30,0|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Проведение    кадастровых|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |работ"                    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |4 |0  |1 |Показатель   1    "Площадь|гектар    |              |          |      2,5|        0|        0|        0|        0|        0|      2,5|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследованных объектов"   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |1   |0 |0 |4 |0  |2 |Показатель  2  "Количество|шт.       |              |          |        1|        0|        0|        0|        0|        0|        1|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследованных объектов"   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |0 |0  |0 |Задача   2    "Обеспечение|тыс.      |            40|  16266,70| 32275,00| 19578,60| 19578,60|  4300,00|  4300,00|  4300,00| 84332,20|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |безопасности     ГТС     и|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предотвращение негативного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |воздействия     вод     на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |       47|       51|       55|       57|       58|       59|       59|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов,  находящихся   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |удовлетворительном        |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |состоянии"                |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|Б  |К|1   |6 |4  |1 |0 |Б |К |1   |0   |2   |0 |0 |1 |0  |0 |Мероприятие          2.001|тыс.      |              |   10081,0|   2477,1|   7500,0|   7500,0|   2500,0|   2500,0|   2500,0|  24977,1|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление            |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |капитального       ремонта|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |гидротехнических          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сооружений, находящихся  в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальной             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |собственности,   за   счет|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |средств      регионального|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджета"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |1 |0  |1 |Показатель     1     "Доля|%         |              |          |       11|       23|       23|       24|       24|       24|       24|2016  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджетных         средств,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |освоенных     за      счет|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |областного         бюджета|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |1 |0  |2 |Показатель     2     "Доля|%         |              |          |       12|       16|       20|       21|       22|       24|       24|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |отремонтированных         |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов"                 |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|1  |0|0   |1 |2  |9 |9 |Б |К |1   |0   |2   |0 |0 |2 |0  |0 |Мероприятие          2.002|тыс.      |              |          |  19429,9|         |         |         |         |         |  19429,9|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление            |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |капитального       ремонта|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |гидротехнических          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сооружений, находящихся  в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальной             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |собственности,   за   счет|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |средств       федерального|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджета"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |2 |0  |1 |Показатель     1     "Доля|%         |              |          |       89|         |         |         |         |         |       89|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджетных         средств,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |освоенных     за      счет|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федерального бюджета"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|Б  |К|1   |1 |0  |2 |0 |Б |К |1   |0   |2   |0 |0 |3 |0  |0 |Мероприятие          2.003|тыс.      |              |          |   6000,0|   6000,0|   6000,0|   1800,0|   1800,0|   1800,0|  23400,0|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление            |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |берегоукрепления    водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов Тверской  области|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |за      счет       средств|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |регионального бюджета"    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |3 |0  |1 |Показатель               1|км        |              |          |     0,25|     0,45|     0,45|     0,45|     0,45|     0,45|      2,5|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Протяженность            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |закрепленного берега"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |3 |0  |2 |Показатель     2     "Доля|%         |              |          |     1,25|      4,5|     6,75|        9|    11,25|     13,5|     13,5|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |протяженности             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |закрепленного берега"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |4 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          2.004|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Подготовка         пакета|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документов  в  Федеральное|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |агентство водных  ресурсов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |с целью получения  средств|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федерального  бюджета   на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |осуществление             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |берегоукрепления    водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов Тверской области"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |4 |0  |1 |Показатель  1  "Заключение|да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |соглашения  с  Федеральным|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |агентством водных ресурсов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |на    получение    средств|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федерального  бюджета   на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |берегоукрепление    водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов Тверской области"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|Б  |К|1   |7 |0  |1 |0 |Б |К |1   |0   |2   |0 |0 |5 |0  |0 |Мероприятие          2.005|тыс.      |              |    6185,7|      0,0|   2000,0|   2000,0|      0,0|      0,0|      0,0|   4000,0|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Разработка               |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |технико-экономического    |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обоснования,    разработка|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |проектной документации  на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |капитальный         ремонт|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |гидротехнических          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сооружений,     выполнение|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |изыскательских   работ   и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |прохождение     экспертизы|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |проектной  документации  и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |результатов     инженерных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |изысканий по  капитальному|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ремонту   гидротехнических|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сооружений, находящихся  в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальной             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |собственности"            |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |5 |0  |1 |Показатель  1  "Количество|шт.       |              |          |        0|        1|        1|        0|        0|        0|        2|2015  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |комплектов       проектной|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документации   на   ремонт|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бесхозяйных              и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальных ГТС"        |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |5 |0  |2 |Показатель     2     "Доля|%         |              |          |       10|       10|       10|       10|       10|       10|       10|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальных   ГТС,    на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |которые          требуется|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |разработка       проектной|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документации"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|Б  |К|1   |1 |0  |3 |0 |Б |К |1   |0   |2   |0 |0 |6 |0  |0 |Мероприятие          2.006|тыс.      |              |          |        0|   4078,6|   4078,6|        0|        0|        0|   8157,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Разработка      проектной|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документации            на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |берегоукрепление    водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов, расположенных на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |6 |0  |1 |Показатель  1  "Количество|шт.       |              |          |        0|        1|        1|        0|        0|        0|        2|2015  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |комплектов       проектной|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документации            на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |берегоукрепление"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|Б  |К|1   |6 |3  |1 |0 |Б |К |1   |0   |2   |0 |0 |7 |0  |0 |Мероприятие          2.007|тыс.      |              |          |   1197,4|         |         |         |         |         |   1197,4|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление            |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |капитального       ремонта|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |гидротехнических          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сооружений, находящихся  в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |собственности     Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области,   и   бесхозяйных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |гидротехнических          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сооружений за счет средств|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |регионального бюджета"    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |7 |0  |1 |Показатель     1     "Доля|%         |              |          |       27|         |         |         |         |         |       27|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджетных         средств,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |освоенных     за      счет|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |областного         бюджета|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |7 |0  |2 |Показатель     2     "Доля|%         |              |          |        1|         |         |         |         |         |        1|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |отремонтированных         |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов"                 |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|1  |0|0   |1 |2  |9 |9 |Б |К |1   |0   |2   |0 |0 |8 |0  |0 |Мероприятие          2.008|тыс.      |              |          |   3170,6|         |         |         |         |         |   3170,6|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление            |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |капитального       ремонта|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |гидротехнических          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сооружений, находящихся  в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |собственности     Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области,   и   бесхозяйных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |гидротехнических          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сооружений за счет средств|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федерального бюджета"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |2   |0 |0 |8 |0  |1 |Показатель     1     "Доля|%         |              |          |       73|         |         |         |         |         |       73|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджетных         средств,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |освоенных     за      счет|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федерального бюджета"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |0 |0  |0 |Задача  3  "Охрана  водных|тыс.      |            53|   24968,3|  30904,2|  25223,6|  25223,6|  25605,5|  25605,5|  25605,5| 158167,9|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов  или  их  частей,|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предотвращение негативного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |воздействия     вод      и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ликвидация его последствий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |в     отношении     водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов,  находящихся   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федеральной  собственности|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и     расположенных     на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |     17,6|     33,3|     38,3|     43,3|     48,3|       50|       50|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водохозяйственных         |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |участков,  класс  качества|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |которых    (по     индексу|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |загрязнения           вод)|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |повысился,     в     общем|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |количестве                |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водохозяйственных         |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |участков, расположенных на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        субъекта|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Российской Федерации"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |0 |0  |2 |Показатель     2     "Доля|%         |              |          |     72,7|       44|       49|       53|       57|       60|       60|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |закрепленных  водоохранных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |зон и прибрежных  защитных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |полос       в        общей|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |протяженности             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |установленных водоохранных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |зон"                      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|2  |8|0   |0 |4  |0 |0 |Б |К |1   |0   |3   |0 |0 |1 |0  |0 |Мероприятие          3.001|тыс.      |              |       344|    344,0|    344,0|    344,0|    344,0|    344,0|    344,0|   2064,0|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Предоставление     водных|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов  или  их  частей,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |находящихся в  федеральной|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |собственности            и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |расположенных           на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территориях      субъектов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Российской  Федерации,   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование  на  основании|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |договоров водопользования,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |решений  о  предоставлении|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных     объектов      в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |1 |0  |1 |Показатель  1  "Количество|шт.       |              |          |       43|       43|       43|       43|       43|       43|       43|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |заключенных  договоров   и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выданных решений"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |1 |0  |2 |Показатель     2     "Доля|%         |              |          |     91,4|       72|       73|       74|       75|       76|       76|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водопользователей,        |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |осуществляющих            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |использование       водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов   на    основании|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |договоров водопользования,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |решений  о  предоставлении|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных     объектов      в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|2  |8|0   |0 |4  |0 |0 |Б |К |1   |0   |3   |0 |0 |2 |0  |0 |Мероприятие          3.002|тыс.      |              |   24624,3|  28535,5|  23742,4|  23742,4|  24124,3|  24124,3|  24124,3| 148393,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление   мер    по|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охране водных объектов или|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |их частей,  находящихся  в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федеральной  собственности|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и     расположенных     на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территориях      субъектов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Российской Федерации"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |2 |0  |1 |Показатель               1|км        |              |          |      600|      800|     1000|     1200|     1400|     1600|     1600|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Протяженность            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |установленных       границ|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водоохранных зон  защитных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |полос водных объектов"    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |2 |0  |2 |Показатель               2|км        |              |          |     1397|     1100|     1300|     1500|     1700|     1900|     1900|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Протяженность            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |закрепленных  водоохранных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |зон и прибрежных  защитных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |полос"                    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |2 |0  |3 |Показатель               3|км        |              |          |        0|        3|        3|        3|        3|        3|       15|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Протяженность расчищенных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |русел     рек     Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |2 |0  |4 |Показатель  4  "Количество|шт.       |              |          |        2|        1|        1|        1|        1|        1|        6|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |комплектов       проектной|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документации на  расчистку|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |русел     рек     Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|2  |8|0   |0 |4  |0 |0 |Б |К |1   |0   |3   |0 |0 |3 |0  |0 |Мероприятие          3.003|тыс.      |              |          |    526,9|    500,0|    500,0|    500,0|    500,0|    500,0|   3026,9|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Предпаводковое          и|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |послепаводковое           |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследования              |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |паводкоопасных  территорий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |3 |0  |1 |Показатель               1|км        |              |          |       10|       24|       36|       48|       60|       72|       72|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Протяженность    участков|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных    объектов,     на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |которых        выполняется|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предпаводковое           и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |послепаводковое           |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследование"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |3 |0  |2 |Показатель     2     "Доля|%         |              |          |      2,9|      7,3|     11,3|     15,7|     20,4|     24,7|     24,7|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |протяженности     участков|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных    объектов,     на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |которых          проведено|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предпаводковое           и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |послепаводковое           |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследование"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |6|Б  |К|1   |1 |0  |4 |0 |Б |К |1   |0   |3   |0 |0 |4 |0  |0 |Мероприятие          3.004|тыс.      |              |          |   1497,8|    637,2|    637,2|    637,2|    637,2|    637,2|   4683,8|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Корректировка   проектной|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документации по  расчистке|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |русел     рек     Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |1   |0   |3   |0 |0 |4 |0  |1 |Показатель  1  "Количество|шт.       |              |          |        2|        1|        1|        1|        1|        1|        7|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |комплектов       проектной|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документации"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |0   |0 |0 |0 |0  |0 |Подпрограмма  2   "Охрана,|тыс.      |             1|     629,2|   3478,8|    503,1|    503,1|    629,2|    629,2|    629,2|   6372,6|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рациональное использование|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и          воспроизводство|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охотничьих    и     водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биологических ресурсов  на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |0 |0  |0 |Задача   1    "Обеспечение|тыс.      |            50|     240,9|   3225,9|    250,2|    250,2|    240,9|    240,9|    240,9|     4449|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сохранения и рационального|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |использования   охотничьих|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов"                 |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |0 |0  |1 |Показатель 1 "Доля добытых|%         |              |          |       85|       85|       85|       85|       85|       85|       85|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охотничьих   ресурсов   из|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |числа лимитируемых видов" |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |0 |0  |2 |Показатель   2    "Уровень|%         |              |          |      104|      100|      100|       96|      100|      100|      104|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объемов       привлекаемых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |средств  из   федерального|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджета"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |3|2  |6|4   |0 |1  |0 |0 |Б |К |2   |0   |1   |0 |0 |1 |0  |0 |Мероприятие          1.001|тыс.      |              |     240,9|    250,2|    250,2|    250,2|    240,9|    240,9|    240,9|   1473,3|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Проведение биотехнических|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и       охотохозяйственных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятий"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |1 |0  |1 |Показатель  1  "Количество|единиц    |              |          |        3|        3|        3|        3|        3|        3|       18|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |проведенных мероприятий"  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |1 |0  |2 |Показатель     2     "Доля|%         |              |          |      100|      100|      100|      100|      100|      100|      600|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |освоения        финансовых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |средств"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |1 |0  |3 |Показатель  3  "Количество|единиц    |              |          |    57209|    57329|    57449|    57569|    57689|    57809|    57809|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |особей          охотничьих|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов,   для    которых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |проводятся  биотехнические|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятия"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |2 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          1.002|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственного          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охотничьего надзора"      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |2 |0  |1 |Показатель  1  "Количество|шт.       |              |          |     1850|     1900|     1910|     1920|     1930|     1940|    11450|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |проведенных      проверок,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рейдов"                   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |2 |0  |2 |Показатель  2  "Количество|шт.       |              |          |      555|      560|      565|      570|      575|      580|     3405|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выявленных нарушений"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |2 |0  |3 |Показатель    3     "Сумма|тыс.      |              |          |    400,0|    410,0|    420,0|    430,0|    440,0|    450,0|   2550,0|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |взысканных штрафов"       |рублей    |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |2 |0  |4 |Показатель    4     "Объем|тыс.      |              |          |      820|      860|      900|      920|      940|      960|     5400|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |денежных          средств,|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |взысканных  по   искам   о|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |возмещении          вреда,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |причиненного      объектам|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |животного мира"           |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |3 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          1.003|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Регулирование численности|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охотничьих ресурсов"      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |3 |0  |1 |Показатель  1  "Количество|шт.       |              |          |     2116|     2116|     2116|     2116|     2116|     2116|    12696|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выданных   разрешений   на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |добычу      лимитированных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охотничьих ресурсов"      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |3 |0  |2 |Показатель  2  "Количество|шт.       |              |          |      120|      120|      120|      120|      120|      120|      720|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |отстрелянных волков"      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |3|Б  |К|2   |1 |0  |1 |0 |Б |К |2   |0   |1   |0 |0 |4 |0  |0 |Мероприятие          1.004|тыс.      |              |          |   2975,7|         |         |         |         |         |   2975,7|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Составление         схемы|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |размещения,  использования|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и охраны охотничьих угодий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |на   территории   Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |1   |0 |0 |4 |0  |1 |Показатель  1  "Количество|шт.       |              |          |        1|         |         |         |         |         |        1|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |схем"                     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |0 |0  |0 |Задача   2    "Обеспечение|тыс.      |            38|     190,4|    190,4|    190,4|    190,4|    190,4|    190,4|    190,4|   1142,4|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рационального             |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |использования       водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биологических ресурсов"   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |     13,1|     13,5|     13,6|     13,7|     13,9|       14|       14|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |площадей   рыбопромысловых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |участков,    на    которых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |осуществляется            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |любительское, спортивное и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |промышленное  рыболовство,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |товарное  рыбоводство   от|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |общей   площади    водного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |фонда"                    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |0 |0  |2 |Показатель     2     "Доля|%         |              |          |       70|       70|       70|       70|       70|       70|       70|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |освоенных   квот    добычи|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных биоресурсов"       |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |0 |0  |3 |Показатель     3     "Доля|%         |              |          |      100|      100|      100|      100|      100|      100|      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выполненных               |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рыбохозяйственных         |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятий"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |1 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          2.001|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Разработка    нормативных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |правовых     актов      по|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |утверждению        перечня|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рыбопромысловых   участков|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |(РПУ)"                    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |1 |0  |1 |Показатель  1  "Количество|шт.       |              |          |       15|       15|        7|        7|        7|        7|       58|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |утвержденных РПУ"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |1 |0  |2 |Показатель   2    "Площадь|тысяч     |              |          |      0,8|      0,8|      0,3|      0,3|      0,3|      0,3|      2,8|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |акваторий     утвержденных|гектар    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |РПУ"                      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |2 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          2.002|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Согласование границ РПУ с|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |органами          местного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |самоуправления"           |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |2 |0  |1 |Показатель  1  "Количество|шт.       |              |          |       10|       10|        7|        7|        7|        7|       48|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |согласований по РПУ"      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |3 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          2.003|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Проведение Правительством|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области конкурсов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |на право  пользования  РПУ|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |для          осуществления|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |промышленного  рыболовства|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и товарного рыбоводства"  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |3 |0  |1 |Показатель  1  "Количество|шт.       |              |          |       10|       10|        5|        5|        5|        5|       40|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |РПУ,   предоставленных   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |3 |0  |2 |Показатель   2    "Площадь|тысяч     |              |          |      0,5|      0,5|      0,2|      0,2|      0,2|      0,2|      1,8|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |акваторий,  переданных   в|гектар    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование в соответствии|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |с заключенными договорами"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |4|0 |5|2  |7|0   |0 |4  |0 |0 |Б |К |2   |0   |2   |0 |0 |4 |0  |0 |Мероприятие          2.004|тыс.      |              |     190,4|    190,4|    190,4|    190,4|    190,4|    190,4|    190,4|   1142,4|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Реализация      комплекса|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятий   по    охране|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных       биологических|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов"                 |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |4 |0  |1 |Показатель  1  "Количество|шт.       |              |          |       10|       10|        5|        5|        5|        5|       40|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных  объектов  Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области,  переданных   для|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охраны              водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биологических     ресурсов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |юридическим    лицам     и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |индивидуальным            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предпринимателям        на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |основании        договоров|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользования"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |4 |0  |2 |Показатель  2  "Количество|шт.       |              |          |        2|        2|        2|        2|        2|        2|       12|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |разработанных             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рыбоводно-биологических   |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обоснований       водоемов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |4 |0  |3 |Показатель  3  "Количество|шт.       |              |          |        2|        2|        2|        2|        2|        2|       12|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |публикаций в СМИ"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |5 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          2.005|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Реализация      комплекса|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятий  по   развитию|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |рыболовства  совместно   с|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Верхневолжским            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территориальным           |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |управлением   Федерального|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |агентства по рыболовству" |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |5 |0  |1 |Показатель  1  "Количество|шт.       |              |          |        5|        5|        2|        2|        2|        2|       18|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |представленных           в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование    РПУ     для|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |организации  любительского|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и спортивного рыболовства"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |2   |0 |0 |5 |0  |2 |Показатель   2    "Площадь|тысяч     |              |          |      0,3|      0,3|      0,1|      0,1|      0,1|      0,1|        1|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |акваторий,  переданных   в|гектар    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование            для|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |организации  любительского|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и спортивного рыболовства"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |3   |0 |0 |0 |0  |0 |Задача   3    "Охрана    и|тыс.      |            12|     197,9|     62,5|     62,5|     62,5|    197,9|    197,9|    197,9|    781,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |использование     объектов|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |животного     мира     (за|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |исключением     охотничьих|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов     и      водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биологических ресурсов)"  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |3   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |      100|      100|      100|      100|      100|      100|      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |использованных  финансовых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |средств       федерального|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджета"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |3   |0 |0 |0 |0  |2 |Показатель  2  "Сохранение|да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |количества видов  объектов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |животного     мира     (за|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |исключением     охотничьих|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов     и      водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биологических ресурсов)"  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |3   |0 |0 |1 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          3.001|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление   мер    по|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |воспроизводству   объектов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |животного     мира     (за|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |исключением     охотничьих|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов     и      водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биологических объектов)  и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |восстановлению  среды   их|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обитания"                 |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |3   |0 |0 |1 |0  |1 |Показатель  1  "Количество|шт.       |              |          |        3|        3|        3|        3|        3|        3|       18|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |проведенных мероприятий"  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |3|2  |6|4   |0 |2  |0 |0 |Б |К |2   |0   |3   |0 |0 |2 |0  |0 |Мероприятие          3.002|тыс.      |              |     197,9|     62,5|     62,5|     62,5|    197,9|    197,9|    197,9|    781,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Проведение    мониторинга|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов  животного   мира|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |(за исключением охотничьих|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов     и      водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биологических ресурсов) на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |3   |0 |0 |2 |0  |1 |Показатель  1  "Количество|шт.       |              |          |        1|        1|        1|        1|        1|        1|        6|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |видов     животных,      в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |отношении которых проведен|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мониторинг  на  территории|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |2   |0   |3   |0 |0 |2 |0  |2 |Показатель     2     "Доля|%         |              |          |      0,3|      0,6|      0,9|      1,2|      1,5|      1,8|      1,8|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |учтенных  видов  животного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мира    (за    исключением|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охотничьих   ресурсов    и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных       биологических|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов)  на   территории|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |0   |0 |0 |0 |0  |0 |Подпрограмма 3  "Улучшение|тыс.      |            12|    6767,6|   6343,9|   7026,7|   7026,7|   3722,9|   3722,9|   3722,9|  31566,0|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |состояния       окружающей|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |среды"                    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |0 |0  |0 |Задача     1     "Снижение|тыс.      |            58|    4000,0|   3399,6|   4000,0|   4000,0|    996,2|    996,2|    996,2|  14388,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |несанкционированной       |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |техногенной  нагрузки   на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |компоненты      окружающей|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |среды:             воздух,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |поверхностные и  подземные|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |воды, почву"              |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |       63|       65|       66|       67|       68|       69|       69|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследованных    объектов,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |имеющих     разрешительную|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |документацию    в    сфере|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охраны окружающей среды"  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |0 |0  |2 |Показатель     2     "Доля|%         |              |          |       85|       87|     87,5|       88|     88,5|       89|       89|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |устраненных  нарушений  по|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |результатам проверок"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |5|Б  |К|3   |1 |0  |1 |0 |Б |К |3   |0   |1   |0 |0 |1 |0  |0 |Мероприятие          1.001|тыс.      |              |    4000,0|   3399,6|   4000,0|   4000,0|    996,2|    996,2|    996,2|  14388,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Проведение   лабораторных|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |исследований           для|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственного          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологического    контроля|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |источников загрязнения"   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |1 |0  |1 |Показатель     1     "Доля|%         |              |          |       37|       37|       37|        9|        9|        9|       37|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследованных  объектов  с|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |применением   лабораторных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |исследований"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |2 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          1.002|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Реализация комплекса  мер|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |по уменьшению  техногенной|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |нагрузки   на   компоненты|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |окружающей среды совместно|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |с          администрациями|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальных  образований|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской          области,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |общественными             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |организациями            и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федеральными      органами|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственной власти"   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |2 |0  |1 |Показатель  1  "Количество|шт.       |              |          |       10|       11|       12|       13|       14|       15|       15|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |проведенных  совещаний   с|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |органами          местного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |самоуправления            |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальных  образований|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |2 |0  |2 |Показатель  2  "Количество|шт.       |              |          |        4|        5|        5|        6|        6|        6|       32|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |общественных  организаций,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |принявших    участие     в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятиях"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |2 |0  |3 |Показатель  3  "Количество|шт.       |              |          |       43|       43|       43|       43|       43|       43|       43|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальных  образований|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской          области,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |принявших    участие     в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятиях"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |2 |0  |4 |Показатель  4  "Количество|шт.       |              |          |        6|        7|        7|        7|        7|        7|       41|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |совещаний          органов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федеральной    власти    с|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |участием Министерства"    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |3 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          1.003|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Формирование  и   ведение|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |радиационно-гигиенического|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |паспорта Тверской области"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |1   |0 |0 |3 |0  |1 |Показатель  1  "Количество|шт.       |              |          |      175|      176|      177|      178|      179|      180|      180|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предприятий       Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области,   учтенных    при|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |подготовке                |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |радиационно-гигиенического|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |паспорта Тверской области"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |0 |0  |0 |Задача    2    "Сохранение|тыс.      |            42|    2767,6|   2944,3|   3026,7|   3026,7|   2726,7|   2726,7|   2726,7|  17177,8|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |биологического            |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |разнообразия и  устойчивых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природных систем"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |0 |0  |1 |Показатель 1 "Доля площади|%         |              |          |    0,022|        0|    0,045|        0|    0,067|        0|    0,067|2017  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |особо охраняемых природных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территорий,   по   которым|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |проведено      комплексное|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологическое             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обследование,   от   общей|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |площади  особо  охраняемых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природных       территорий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |регионального     значения|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |0 |0  |2 |Показатель 2 "Доля площади|%         |              |          |        0|    0,022|        0|    0,045|        0|    0,067|    0,067|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |особо охраняемых природных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территорий,   поставленных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |на         государственный|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |кадастровый учет, от общей|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |площади  особо  охраняемых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природных       территорий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |регионального     значения|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |1 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          2.001|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Создание    и     ведение|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |кадастра особо  охраняемых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природных территорий"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |1 |0  |1 |Показатель 1  "Доля  особо|%         |              |          |       10|       25|       45|       65|       85|      100|      100|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |охраняемых       природных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территорий,  внесенных   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |кадастр"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |5|Б  |К|3   |1 |0  |2 |0 |Б |К |3   |0   |2   |0 |0 |2 |0  |0 |Мероприятие 2.002 "Научное|тыс.      |              |     300,0|    300,0|    300,0|    300,0|      0,0|      0,0|      0,0|    900,0|2015  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обеспечение        ведения|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Красной   книги   Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |2 |0  |1 |Показатель    1     "Число|шт.       |              |          |        0|        3|        3|      0,0|      0,0|      0,0|        6|2015  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предложений  по  включению|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов    животного    и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |растительного    мира    в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Красную   книгу   Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |2 |0  |2 |Показатель   2    "Наличие|шт.       |              |          |        1|         |         |         |         |         |      1,0|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |отчета     по     анализу,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |систематизации и обобщению|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |данных     по     объектам|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |животного и  растительного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мира, занесенным в Красную|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |книгу Тверской области"   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |3|Б  |К|3   |5 |0  |1 |0 |Б |К |3   |0   |2   |0 |0 |3 |0  |0 |Мероприятие          2.003|тыс.      |              |    2467,6|   2644,3|   2726,7|   2726,7|   2726,7|   2726,7|   2726,7|  16277,8|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Финансовое    обеспечение|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |деятельности              |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственного казенного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |учреждения        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области   "Государственная|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |инспекция    по     охране|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов животного мира  и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |окружающей среды  Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |3 |0  |1 |Показатель    1     "Число|шт.       |              |          |       15|       16|       17|       18|       19|       20|       20|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |научных      исследований,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |осуществляющихся        на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территории                |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственного          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природного заказника"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |3 |0  |2 |Показатель  2  "Количество|шт.       |              |          |       10|       12|       12|       12|       12|       12|       70|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |положительных  отзывов  от|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |посетителей заказника"    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |3   |0   |2   |0 |0 |3 |0  |3 |Показатель     3     "Доля|%         |              |          |      100|      100|      100|      100|      100|      100|      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |освоенных          средств|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |областного        бюджета,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выделенных  на  содержание|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственного казенного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |учреждения        Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области   "Государственная|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |инспекция    по     охране|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов животного мира  и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |окружающей среды  Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |0   |0 |0 |0 |0  |0 |Подпрограмма             4|тыс.      |             1|    1224,1|    501,7|    516,2|    516,2|    436,2|    436,2|    436,2|   2842,7|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Формирование             |рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологической     культуры|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |населения         Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |1   |0 |0 |0 |0  |0 |Задача 1 "Повышение уровня|тыс.      |            64|     824,1|    315,5|    330,0|    330,0|    330,0|    330,0|    330,0|   1965,5|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологической     культуры|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |телекоммуникационными     |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |средствами"               |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |1   |0 |0 |0 |0  |1 |Показатель     1     "Доля|%         |              |          |      100|      100|      100|      100|      100|      100|      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выполненных   мероприятий,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |направленных на  повышение|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |уровня       экологической|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |культуры"                 |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |5|Б  |К|4   |1 |0  |1 |0 |Б |К |4   |0   |1   |0 |0 |1 |0  |0 |Мероприятие          1.001|тыс.      |              |     824,1|    315,5|    330,0|    330,0|    330,0|    330,0|    330,0|   1965,5|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Обеспечение  деятельности|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |горячей линии по  вопросам|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологической   обстановки|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |1   |0 |0 |1 |0  |1 |Показатель  1  "Количество|шт.       |              |          |      180|      190|      200|      210|      220|      230|     1230|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обращений    граждан    по|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |горячей линии о  ведущихся|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и              планируемых|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологических             |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |правонарушениях"          |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |3   |0 |0 |1 |0  |2 |Показатель     2     "Доля|%         |              |          |       52|       57|       62|       67|       72|       77|       77|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обращений    граждан    по|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |горячей линии, по  которым|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |подтвержден факт нарушения|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природоохранного          |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |законодательства"         |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |3   |0 |0 |1 |0  |3 |Показатель     3     "Доля|%         |              |          |       70|       72|       74|       76|       78|       80|       80|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |устраненных     нарушений,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выявленных     в      ходе|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |контрольно   -   надзорных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятий    по    факту|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |обращений    граждан    на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |горячую линию             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |3   |0 |0 |1 |0  |4 |Показатель    4     "Суммы|тыс.      |              |          |    700,0|    720,0|    740,0|    760,0|    780,0|    800,0|   4500,0|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |наложенных   штрафов    по|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |результатам   деятельности|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |горячей линии             |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |1   |0 |0 |2 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие 1.002 "Ведение|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |официального         сайта|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Министерства     природных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ресурсов    и     экологии|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |1   |0 |0 |2 |0  |1 |Показатель  1  "Количество|шт.       |              |          |    20000|    20150|    20300|    20450|    20600|    20750|   122250|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |посетителей сайта"        |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |2   |0 |0 |0 |0  |0 |Задача     2     "Развитие|тыс.      |            36|       400|    186,2|    186,2|    186,2|    106,2|    106,2|    106,2|    877,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологической     культуры|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |посредством экологического|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |образования и просвещения"|          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |2   |0 |0 |0 |0  |1 |Показатель   1    "Уровень|%         |              |          |      100|      100|      100|      100|      100|      100|      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |посещения     официального|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сайта         Министерства|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природных    ресурсов    и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологии Тверской  области|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |от запланированного"      |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |2   |0 |0 |1 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          3.001|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Проведение      обучающих|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |семинаров   по    вопросам|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологического образования|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |совместно с  общественными|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и  научными  организациями|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |для школьников,  студентов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и других  заинтересованных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |лиц"                      |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |2   |0 |0 |1 |0  |1 |Показатель  1  "Количество|шт.       |              |          |        4|        4|        4|        4|        4|        4|       24|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |лекций"                   |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |2   |0 |0 |1 |0  |2 |Показатель  2  "Количество|человек   |              |          |      200|      200|      200|      200|      200|      200|     1200|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |слушателей,     посетивших|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |лекции"                   |          |              |          |         |         |         |         |         |         |         |      |
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|3|2|7|0 |6|0 |5|Б  |К|4   |1 |0  |2 |0 |Б |К |4   |0   |2   |0 |0 |2 |0  |0 |Мероприятие          3.002|тыс.      |              |          |    106,2|    106,2|    106,2|    106,2|    106,2|    106,2|    637,2|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Подготовка   и    издание|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |журнала     "Экологический|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |вестник"                  |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |2   |0 |0 |2 |0  |1 |Показатель  1  "Количество|шт.       |              |          |      300|      300|      300|      300|      300|      300|     1800|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |изданных экземпляров"     |          |              |          |         |         |         |         |         |         |         |      |
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|3|2|7|0 |6|0 |5|Б  |К|4   |1 |0  |3 |0 |Б |К |4   |0   |2   |0 |0 |3 |0  |0 |Мероприятие 3.003 "Издание|тыс.      |              |       400|     80,0|     80,0|     80,0|      0,0|      0,0|      0,0|    240,0|2015  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ежегодного    доклада    о|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |состоянии  и   об   охране|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |окружающей     среды     в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |2   |0 |0 |3 |0  |1 |Показатель    1     "Число|человек   |              |          |     1500|     1500|     1500|     1500|     1500|     1500|     1500|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользователей доклада"    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |4   |0   |2   |0 |0 |3 |0  |2 |Показатель  2  "Количество|шт.       |              |          |      150|      150|      150|        0|        0|        0|      450|2015  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |изданных экземпляров"     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |0   |0 |0 |0 |0  |0 |Обеспечивающая            |тыс.      |              |  108011,4| 111046,1| 109757,2| 109821,2| 109460,7| 109460,7| 109460,7| 659006,6|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |подпрограмма              |рублей    |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |1   |0 |0 |0 |0  |0 |1.             Обеспечение|тыс.      |              |  108011,4| 110974,1| 109757,2| 109821,2| 109460,7| 109460,7| 109460,7| 658934,6|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |деятельности  Министерства|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |природных    ресурсов    и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологии Тверской области |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |5|Б  |К|9   |9 |1  |2 |0 |Б |К |9   |0   |1   |0 |0 |1 |0  |0 |1.1       Расходы       по|тыс.      |              |   52569,4|  55436,7|  54049,6|  54049,6|  54049,6|  54049,6|  54049,6| 325684,7|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |центральному      аппарату|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |исполнительных     органов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственной     власти|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской    области,    за|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |исключением  расходов   на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выполнение      переданных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственных полномочий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Российской Федерации.     |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |5|Б  |К|9   |9 |1  |3 |0 |Б |К |9   |0   |1   |0 |0 |2 |0  |0 |1.2       Расходы       по|тыс.      |              |   50232,4|  49965,0|  49995,5|  49995,5|  49995,5|  49995,5|  49995,5| 299942,5|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |центральному      аппарату|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |исполнительных     органов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственной     власти|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской    области     на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выполнение      переданных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственных полномочий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Российской Федерации      |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |3|0  |0|1   |5 |1  |0 |0 |Б |К |9   |0   |1   |0 |0 |3 |0  |0 |1.3       Расходы       по|тыс.      |              |    5209,6|   5572,4|   5712,1|   5776,1|   5415,6|   5415,6|   5415,6|  33307,4|2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |центральному  аппарату  на|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |выполнение      переданных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской           области|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |государственных полномочий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Российской  Федерации   за|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |счет средств  федерального|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |бюджета                   |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |2   |0 |0 |0 |0  |0 |2.        Административные|-         |              |          |         |         |         |         |         |         |         |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятия               |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |2   |0 |0 |1 |0  |0 |Административное          |да/нет    |              |          |да       |да       |да       |да       |да       |да       |да       |2018  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          2.001|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Повышение    квалификации|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сотрудников Министерства" |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |2   |0 |0 |1 |0  |1 |Показатель  1  "Количество|человек   |              |          |       20|       20|       20|       20|       20|       20|       20|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сотрудников,    повысивших|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |квалификацию"             |          |              |          |         |         |         |         |         |         |         |      |
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| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |2   |0 |0 |1 |0  |2 |Показатель     2     "Доля|%         |              |          |       19|       19|       19|       19|       19|       19|       19|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |сотрудников,    повысивших|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |квалификацию"             |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |2   |0 |0 |2 |0  |0 |Административное          |да/нет    |              |          |да       |         |         |         |         |         |да       |2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |мероприятие          2.002|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Составление              |          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |экологического    паспорта|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской области"         |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |2   |0 |0 |2 |0  |1 |Показатель     1     "Доля|%         |              |          |      100|         |         |         |         |         |      100|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |муниципальных  образований|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Тверской          области,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |информация   о    которых,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |содержится в экологическом|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |паспорте Тверской области"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |2   |0 |0 |2 |0  |2 |Показатель   2    "Наличие|шт.       |              |          |        1|         |         |         |         |         |        1|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |паспорта Тверской области"|          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
| | | |  | |  | |   | |    |  |   |  |  |Б |К |9   |0   |3   |0 |0 |0 |0  |0 |3.  Оплата  исполнительных|          |              |          |     72,0|         |         |         |         |         |     72,0|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |листов                    |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |5|Б  |К|9   |9 |3  |1 |0 |Б |К |9   |0   |3   |0 |0 |1 |0  |0 |3.1 Оплата исполнительного|тыс.      |              |          |     50,0|         |         |         |         |         |     50,0|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |листа    по    мероприятию|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Осуществление   мер    по|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |предотвращению негативного|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |воздействия     вод      и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |ликвидация его последствий|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |в     отношении     водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов,  находящихся   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |федеральной  собственности|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |и полностью  расположенных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |на   территории   Тверской|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |области"                  |          |              |          |         |         |         |         |         |         |         |      |
+-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+------+
|3|2|7|0 |6|0 |5|Б  |К|9   |9 |3  |1 |0 |Б |К |9   |0   |3   |0 |0 |2 |0  |0 |3.2 Оплата исполнительного|тыс.      |              |          |     22,0|         |         |         |         |         |     22,0|2013  |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |листа    по    мероприятию|рублей    |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |"Предоставление     водных|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |объектов  или  их  частей,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |находящихся в  федеральной|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |собственности            и|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |расположенных           на|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |территориях      субъектов|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |Российской  Федерации,   в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование  на  основании|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |договоров водопользования,|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |решений  о  предоставлении|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных     объектов      в|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |пользование;    выполнение|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |работ    по    определению|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |параметров водопользования|          |              |          |         |         |         |         |         |         |         |      |
| | | |  | |  | |   | |    |  |   |  |  |  |  |    |    |    |  |  |  |   |  |водных объектов"          |          |              |          |         |         |         |         |         |         |         |      |
L-+-+-+--+-+--+-+---+-+----+--+---+--+--+--+--+----+----+----+--+--+--+---+--+--------------------------+----------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+-------