Постановление Правительства Тверской области от 26.11.2013 № 594-пп
О внесении изменения в постановление Правительства Тверской области от 18.10.2012 N 618-пп
ПРАВИТЕЛЬСТВО
ТВЕРСКОЙ ОБЛАСТИ
П О С Т А Н О В Л Е Н И Е
26.11.2013 N 594-пп
г. Тверь
Утратило силу – Постановление
Правительства Тверской области
от 29.12.2016 № 438-пп
О внесении изменения в постановление
Правительства Тверской области
от 18.10.2012 N 618-пп
Правительство Тверской области постановляет:
1. Внести в государственную программу Тверской области "Лесное
хозяйство Тверской области" на 2013 - 2018 годы, утвержденную
Постановлением Правительства Тверской области от 18.10.2012 N 618-пп
"О государственной программе Тверской области "Лесное хозяйство
Тверской области" на 2013 - 2018 годы" (далее - государственная
программа), следующие изменения:
а) в паспорте государственной программы:
в разделе "Объемы и источники финансирования программы по годам
ее реализации в разрезе подпрограмм":
цифры "3066365,0" заменить цифрами "3060683,3";
цифры "1401411,4" заменить цифрами "1395729,7";
цифры "505687,0" заменить цифрами "500005,3";
цифры "285903,2" заменить цифрами "286062,5";
цифры "45308,1" заменить цифрами "39467,1";
б) в разделе III государственной программы:
в подразделе I:
пункт 27 главы 2 дополнить подпунктом "е" следующего содержания:
"е) административное мероприятие "Организация разработки и
принятия концепции развития лесного комплекса Тверской области";
в пункте 33 главы 3 цифры "1713955,2" заменить цифрами
"1714114,5";
таблицу 1 пункта 34 главы 3 изложить в следующей редакции:
"Таблица 1
----------------T-----------------------------------------------T---------|
|Годы реализации| Объем бюджетных ассигнований, выделенный на | Итого, |
|государственной| реализацию подпрограммы 1 "Эффективное и |тыс. руб.|
| программы | ответственное использование лесов Тверской | |
| | области", тыс. руб. | |
| +-------------T----------------T----------------+ |
| | задача 1 | задача 2 | задача 3 | |
| |"Обеспечение | "Повышение | "Обеспечение | |
| |рационального| эффективности | ведения | |
| |использования|государственного|государственного| |
| | лесов |лесного надзора"|лесного реестра"| |
| | Тверской | | | |
| | области" | | | |
+---------------+-------------+----------------+----------------+---------+
|2013 г. | 284682,5| 0| 1380,0| 286062,5|
+---------------+-------------+----------------+----------------+---------+
|2014 г. | 285610,4| 0| 0| 285610,4|
+---------------+-------------+----------------+----------------+---------+
|2015 г. | 285610,4| 0| 0| 285610,4|
+---------------+-------------+----------------+----------------+---------+
|2016 г. | 285610,4| 0| 0| 285610,4|
+---------------+-------------+----------------+----------------+---------+
|2017 г. | 285610,4| 0| 0| 285610,4|
+---------------+-------------+----------------+----------------+---------+
|2018 г. | 285610,4| 0| 0| 285610,4|
+---------------+-------------+----------------+----------------+---------+
|Всего, тыс.| 1712734,5| 0| 1380,0|1714114,5|
|руб. | | | | |
L---------------+-------------+----------------+----------------+----------
в подразделе II:
в пункте 45 главы 3 цифры "295641,1" заменить цифрами "289800,1";
таблицу 2 пункта 46 главы 3 изложить в следующей редакции:
"Таблица 2
----------------------T-----------------------------------------T---------|
| Годы реализации |Объем бюджетных ассигнований, выделенный | Итого, |
| государственной | на реализацию подпрограммы 2 |тыс. руб.|
| программы |"Воспроизводство и защита лесов Тверской | |
| | области", тыс. руб. | |
| +---------------------T-------------------+ |
| |задача 1 "Обеспечение| задача 2 | |
| |воспроизводства лесов|"Обеспечение защиты| |
| | Тверской области" |лесов от вредителей| |
| | | и неблагоприятных | |
| | | факторов" | |
+---------------------+---------------------+-------------------+---------+
|2013 г. | 34658,9| 4808,2| 39467,1|
+---------------------+---------------------+-------------------+---------+
|2014 г. | 46066,6| 4000,0| 50066,6|
+---------------------+---------------------+-------------------+---------+
|2015 г. | 46066,6| 4000,0| 50066,6|
+---------------------+---------------------+-------------------+---------+
|2016 г. | 46066,6| 4000,0| 50066,6|
+---------------------+---------------------+-------------------+---------+
|2017 г. | 46066,6| 4000,0| 50066,6|
+---------------------+---------------------+-------------------+---------+
|2018 г. | 46066,6| 4000,0| 50066,6|
+---------------------+---------------------+-------------------+---------+
|Всего, тыс. руб. | 264991,9| 24808,2| 289800,1|
L---------------------+---------------------+-------------------+----------
в подпункте "а" пункта 52 главы 2 подраздела III после слов "по
противопожарному обустройству лесов" дополнить словами "и разработка
нормативов затрат на их выполнение";
в) в разделе IV:
в пункте 61 подраздела II цифры "319974,6" заменить цифрами
"319474,6";
г) приложение 1 к государственной программе изложить в новой
редакции (прилагается).
2. Настоящее Постановление вступает в силу со дня его подписания,
подлежит официальному опубликованию и размещению на официальном сайте
Министерства лесного хозяйства Тверской области в
информационно-телекоммуникационной сети Интернет.
Губернатор области А.В.Шевелев
Приложение
к постановлению Правительства
Тверской области
от 26.11.2013 N 594-пп
"Приложение 1
к государственной программе
Тверской области " Лесное хозяйство
Тверской области" на 2013 - 2018 годы
Характеристика
государственной программы Тверской области
"Лесное хозяйство Тверской области"
на 2013 - 2018 годы
Главный администратор (администратор)
государственной программы Тверской области
- Министерство лесного хозяйства Тверской области
Принятые обозначения и сокращения:
1. Программа - государственная программа Тверской области.
2. Подпрограмма - подпрограмма государственной программы Тверской
области.
-----------------------------------------T---------------------------------------T------------------------T-------T-----------T--------T-----------------------------------------------------T----------------|
| Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, |Еди- |Степень |Финан- | Годы реализации программы | Целевое |
| | | подпрограммы, задачи |ница |влияния |совый | | (суммарное) |
| | | подпрограммы, |изме- |выпол- |год, | | значение |
| | | мероприятия |рения |нения под- |пред- | | показателя |
+------T----T----T-----------------------+------T-----T-----T-----T--------T-----+ подпрограммы, | |программы |шест- +--------T--------T--------T--------T--------T--------+---------T------+
|код |раз-|под-| классификация целевой |прог- |под- |цель |зада-|меро- |но- | административные | |на |вую- |2013 год|2014 год|2015 год|2016 год|2017 год|2018 год|значение |год |
|адми- |дел |раз-|статьи расхода бюджета |рамма |прог-|прог-|ча |прия- |мер | мероприятия и их | |реализацию |щий | | | | | | | |дости-|
|нист- | |дел +-----T-----T-----------+ |рамма|раммы|под- |тие |пока-| показатели | |программы в|реали- | | | | | | | |жения |
|ратора| | |прог-|под- |направление| | | |прог-|(адми- |зате-| | |целом (или |зации | | | | | | | | |
|прог- | | |рамма|прог-| расходов | | | |раммы|нист- |ля | | |решения |прог- | | | | | | | | |
|раммы | | | |рамма| | | | | |ратив- | | | |задачи под-|раммы, | | | | | | | | |
| | | | | | | | | | |ное | | | |программы |2012 год| | | | | | | | |
| | | | | | | | | | |меро- | | | |на | | | | | | | | | |
| | | | | | | | | | |прия- | | | |реализацию | | | | | | | | | |
| | | | | | | | | | |тие) | | | |под- | | | | | | | | | |
| | | | | | | | | | |подпрог-| | | |программы),| | | | | | | | | |
| | | | | | | | | | |раммы | | | |доля | | | | | | | | | |
+--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 |О |0 |0 |0 |0 |0 |0 |0 |0 |Программа |тыс. | |513036,0|500005,3|512135,6|512135,6|512135,6|512135,6|512135,6|3060683,3| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | | |руб. | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |0 |0 |0 |0 |0 |0 |0 |0 |Программная часть |тыс. | 0,90|462494,8|446595,7|458922,6|458922,6|458922,6|458922,6|458922,6|2741208,7| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | | |руб. | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |0 |1 |0 |0 |0 |0 |0 |0 |Цель: "Эффективное и|- | | -| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |ответственное | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |использование, охрана,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |защита и воспроизводство| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесов для обеспечения| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |высокого | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |0 |1 |0 |0 |0 |0 |0 |1 |Показатель 1: "Объем|руб./га| | -| 97,9| 108,7| 112,5| 120,9| 128,1| 135,8| 135,8| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |платежей в бюджетную| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |систему Российской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Федерации от| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |использования лесов в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 гектар| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |земель лесного фонда" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |0 |1 |0 |0 |0 |0 |0 |2 |Показатель 2: "Объем|куб. м/| | -| 0,8| 0,9| 0,9| 1,0| 1,0| 1,1| 1,1| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |рубок лесных насаждений|га | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |с 1 гектара покрытых| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесной растительностью| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |земель лесного фонда| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |(использование расчетной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесосеки)" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |0 |1 |0 |0 |0 |0 |0 |3 |Показатель 3:|% | | -| 58,0| 58,0| 58,0| 58,0| 58,0| 58,0| 58| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Соотношение площади| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |искусственного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесовосстановления к| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |площади сплошных рубок| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесных насаждений на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |землях лесного фонда" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 1:|тыс. | 0,63|275192,2|286062,5|285610,4|285610,4|285610,4|285610,4|285610,4|1714114,5| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Эффективное и|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |ответственное | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |использование лесов| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |0 |0 |0 |Задача 1: "Обеспечение|тыс. | 1,00|275192,2|284682,5|285610,4|285610,4|285610,4|285610,4|285610,4|1712734,5| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |рационального |руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |использования лесов| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |0 |0 |1 |Показатель 1: "Доля|% | | -| 58,0| 58,6| 59,5| 59,8| 60,3| 60,7| 60,7| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |площади лесов,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |переданных в аренду" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ | +--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |0 |0 |2 |Показатель 2: "Объем|тыс. | | |144228,0|155114,0|156887,0|164537,0|171929,0|179704,0| 972399,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |платы за использование|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесов Тверской области,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |поступившей в областной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджет" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
|3 |2|8|0|4 |0 |7|Б |О |1 |5 |0 |1 |0 |Б |О |1 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001:|тыс. | |108236,4|108042,4|111814,2|111814,2|111814,2|111814,2|111814,2| 667113,4| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение |руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственных казенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |учреждений - лесничеств| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области за счет| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |средств областного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |1 |0 |1 |Показатель 1:|шт. | | -| 10130,0| 10140,0| 10150,0| 10160,0| 10170,0| 10180,0| | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество заключенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |договоров купли-продажи| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесных насаждений для| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |собственных нужд| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |граждан" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |1 |0 |2 |Показатель 2: "Доля|% | | -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |недоимок в областной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджет по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |администрируемым | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |платежам" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
|3 |2|8|0|4 |0 |7|2 |9 |2 |0 |1 |0 |2 |Б |О |1 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002:|тыс. | |166955,8|174740,1|173796,2|173796,2|173796,2|173796,2|173796,2|1043721,1| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение |руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственных казенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |учреждений - лесничеств| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области за счет| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |средств федерального| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |2 |0 |1 |Показатель 1: "Доля|% | | -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |недоимок в федеральный| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджет по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |администрируемым | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |платежам" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |2 |0 |2 |Показатель 2:|человек| | -| 38,0| 38,0| 38,0| 38,0| 38,0| 38,0| 228,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество работников,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |повысивших квалификацию"| | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |3 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление лесных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участков в долгосрочное| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |пользование" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |3 |0 |1 |Показатель 1:|шт. | | -| 370,0| 375,0| 380,0| 385,0| 390,0| 395,0| 2295,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество действующих| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |договоров долгосрочного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |пользования" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |3 |0 |2 |Показатель 2: "Объем|тыс. | | -| 90584,0| 98734,0|100507,0|106537,0|112929,0|119704,0| 628995,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |платежей в областной|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджет по долгосрочным| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |договорам пользования| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесными участками" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |4 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Заключение договоров| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |купли-продажи лесных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |насаждений" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |4 |0 |1 |Показатель 1:|тыс. | | -| 700,0| 710,0| 720,0| 730,0| 740,0| 750,0| 750,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Разрешенный объем|куб. м | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |заготовки древесины по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |контрактам на выполнение| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесохозяйственных работ| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |с одновременной продажей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесных насаждений и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |договорам купли-продажи| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесных насаждений по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |результатам аукционов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |4 |0 |2 |Показатель 2: "Объем|тыс. | | -| 53644,0| 56380,0| 56380,0| 58000,0| 59000,0| 60000,0| 343404,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |платежей в областной|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджет по договорам| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |купли-продажи лесных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |насаждений" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
|3 |2|8|0|4 |0 |7|2 |9 |2 |0 |1 |0 |3 |Б |О |1 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005:|тыс. | | -| 1900,0| 0,0| 0,0| 0,0| 0,0| 0,0| 1900,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Мероприятия в области|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесных отношений" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |5 |0 |1 |Показатель 1: "Площадь|га | | -| 300,0| 0,0| 0,0| 0,0| 0,0| 0,0| 300,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |лесных участков,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |поставленных на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |кадастровый учет" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |5 |0 |2 |Показатель 2:|шт. | | -| 16,0| 0,0| 0,0| 0,0| 0,0| 0,0| 16,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество аукционной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |документации, | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |подготовленной для| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проведения аукциона" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |6 |0 |0 |Административное |да/нет | | |да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Организация разработки| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |и принятия концепции| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |развития лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |комплекса Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |6 |0 |1 |Показатель 1: "Наличие|да/нет | | |нет |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |концепции развития| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесного комплекса| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |0 |0 |0 |Задача 2: "Повышение|тыс. | | -| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |эффективности |руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственного лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |надзора" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |0 |0 |1 |Показатель 1: "Доля|% | | -| 0,7| 0,7| 0,6| 0,6| 0,6| 0,6| 0,6| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |объема незаконно| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |заготовленной древесины| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |от объема расчетной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесосеки" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | -| 92,5| 93,0| 93,5| 94,0| 94,5| 95,0| 95,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |выполненных предписаний| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |об устранении нарушений| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесного законодательства| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |от общего количества| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |выданных предписаний об| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |устранении нарушений| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |1 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение проверок| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |соблюдения лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |законодательства | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |юридическими лицами и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |индивидуальными | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |предпринимателями" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |1 |0 |1 |Показатель 1:|шт. | | -| 975,0| 975,0| 975,0| 975,0| 975,0| 975,0| 5850,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проверок соблюдения| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |1 |0 |2 |Показатель 2: "Доля|% | | -| 71,5| 72,0| 72,5| 73,0| 74,5| 75,0| 75,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |проведенных проверок| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |соблюдения лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |законодательства с| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |выявленными нарушениями"| | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |2 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |патрулирования участков| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесного фонда" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |2 |0 |1 |Показатель 1:|шт. | | -| 250,0| 250,0| 250,0| 250,0| 250,0| 250,0| 1500,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |патрульных выездов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |2 |0 |0 |2 |0 |2 |Показатель 2:|шт. | | -| 40,0| 45,0| 50,0| 55,0| 60,0| 65,0| 315,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество выявленных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |нарушений лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |законодательства" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |0 |0 |0 |Задача 3: "Обеспечение|тыс. | | -| 1380,0| 0,0| 0,0| 0,0| 0,0| 0,0| 1380,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |ведения государственного|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесного реестра" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |0 |0 |1 |Показатель 1:|% | | -| 90,0| 92,0| 94,0| 98,0| 100,0| 100,0| 100,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Техническая | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |оснащенность | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Министерство лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства и лесничеств| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области для| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |ведения государственного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесного реестра" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | -| 97,0| 97,0| 97,0| 99,0| 100,0| 100,0| 100,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |обеспеченности | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Министерство лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области достоверными| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |сведениями о лесах,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |расположенных на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области, от общей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |площади лесов Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
|3 |2|8|0|4 |0 |7|Б |О |1 |1 |0 |1 |0 |Б |О |1 |0 |3 |0 |0 |1 |0 |0 |Мероприятие 3.001:|тыс. | | -| 1380,0| 0,0| 0,0| 0,0| 0,0| 0,0| 1380,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка |руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |автоматизированной | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |информационной системы| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Государственный лесной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |реестр" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |1 |0 |0 |1 |0 |1 |Показатель 1:|шт. | | -| 21,0| 0,0| 0,0| 0,0| 0,0| 0,0| 21,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |сформированных в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |автоматизированной | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |информационной системе| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |отчетов о лесах:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |использование, охрана,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |защита и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воспроизводство" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |2 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Проектирование лесных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участков для| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |предоставления в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |пользование" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |2 |0 |1 |Показатель 1:|шт. | | -| 33,0| 38,0| 40,0| 42,0| 44,0| 45,0| 242,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество лесных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участков, подготовленных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |для предоставления в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |пользование" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |3 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |экспертизы проектов| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |освоения лесов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |3 |0 |1 |Показатель 1:|шт. | | -| 85,0| 90,0| 70,0| 70,0| 70,0| 70,0| 455,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество принятых на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |экспертизу проектов| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |освоения лесов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |3 |0 |2 |Показатель 2:|шт. | | -| 80,0| 85,0| 65,0| 65,0| 65,0| 65,0| 425,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проектов,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |получивших положительное| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |заключение" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |3 |0 |3 |Показатель 3: "Доля|% | | -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |договоров аренды с| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проектами освоения| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесов, прошедших| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |экспертизу" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |4 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.004:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление выписок| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |из лесного реестра" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |4 |0 |1 |Показатель 1:|шт. | | -| 35,0| 35,0| 35,0| 35,0| 35,0| 35,0| 210,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество поступивших| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |заявлений на выдачу| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |выписок из лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |реестра" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |4 |0 |2 |Показатель 2:|шт. | | -| 35,0| 35,0| 35,0| 35,0| 35,0| 35,0| 210,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество выданных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |выписок из лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |реестра" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |4 |0 |3 |Показатель 3: "Сумма|тыс. | | -| 3,5| 3,5| 3,5| 3,5| 3,5| 3,5| 21,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |поступившей платы в|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |федеральный бюджет за| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |предоставление выписок| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |из лесного реестра" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |5 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.005:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение постановки| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |на кадастровый учет| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесных участков, ранее| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |находившихся во владении| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |сельскохозяйственных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |организаций" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |5 |0 |1 |Показатель 1: "Площадь|тыс. га| | -| 570,0| 1,2| 1,2| 1,2| 1,2| 1,2| 576,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |лесных участков, ранее| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |находившихся во владении| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |сельскохозяйственных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |организаций, | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |поставленных на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |кадастровый учет" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |6 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.006:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |своевременного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проведения | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесоустройства" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |1 |0 |3 |0 |0 |6 |0 |1 |Показатель 1: "Доля|% | | -| 81,8| 77,6| 69,1| 74,2| 81,7| 100,0| 100,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |площади лесного фонда с| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |материалами | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесоустройства в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |пределах ревизионного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |периода" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 2:|тыс. | 0,11| 39576,9| 39467,1| 50066,6| 50066,6| 50066,6| 50066,6| 50066,6| 289800,1| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Воспроизводство и|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |защита лесов Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |0 |0 |0 |Задача 1: "Обеспечение|тыс. | 0,91| 37576,9| 34658,9| 46066,6| 46066,6| 46066,6| 46066,6| 46066,6| 264991,9| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |воспроизводства лесов|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |0 |0 |1 |Показатель 1: "Доля|% | | -| 78,0| 78,0| 78,0| 78,0| 78,0| 78,0| 78,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |площади ценных лесных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |насаждений в составе| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |покрытых лесной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |растительностью земель| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесного фонда" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | -| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |хвойных насаждений, во| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |вводимых в покрытую| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесом | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |хозяйственно-ценных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодняков" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
|3 |2|8|0|4 |0 |7|Б |О |2 |1 |0 |1 |0 |Б |О |2 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001:|тыс. | | 27723,2| 17623,5| 22505,5| 22505,5| 22505,5| 22505,5| 22505,5| 130151,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Реализация комплекса|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесовосстановлению" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |1 |0 |1 |Показатель 1: "Площадь|га | | -| 1337,7| 1690,0| 1690,0| 1690,0| 1690,0| 1690,0| 9787,7| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |созданных лесных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |культур" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |1 |0 |2 |Показатель 2: "Площадь|га | | -| 986,2| 1235,1| 1235,1| 1235,1| 1235,1| 1235,1| 7161,7| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |проведенного содействия| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |естественному | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |возобновлению" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
|3 |2|8|0|4 |0 |7|Б |О |2 |1 |0 |2 |0 |Б |О |2 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002:|тыс. | | 0,0| 7535,5| 9892,3| 9892,3| 9892,3| 9892,3| 9892,3| 56997,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Обработка почвы под|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесные культуры" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |2 |0 |1 |Показатель 1: "Площадь|га | | -| 1407,5| 1690,0| 1690,0| 1690,0| 1690,0| 1690,0| 9857,5| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |обработки почвы под| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесные культуры" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |2 |0 |2 |Показатель 2: "Доля|% | | -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |площади обработки почвы| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |под лесные культуры в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |текущем году в общей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |площади создания лесных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |культур будущего года" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
|3 |2|8|0|4 |0 |7|2 |9 |2 |0 |1 |0 |3 |Б |О |2 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003:|тыс. | | 9853,7| 9499,9| 13668,8| 13668,8| 13668,8| 13668,8| 13668,8| 77843,9| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Мероприятия в области|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесных отношений" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |3 |0 |1 |Показатель 1: "Площадь|га | | -| 762,4| 1007,4| 1007,4| 1007,4| 1007,4| 1007,4| 5799,4| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |проведенного осветления"| | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |3 |0 |2 |Показатель 2: "Площадь|га | | -| 900,0| 1189,2| 1189,2| 1189,2| 1189,2| 1189,2| 6846,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |проведенной прочистки" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |4 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение комплексных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |выездных проверок| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |учреждений по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесохозяйственных работ"| | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |4 |0 |1 |Показатель 1:|шт. | | -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проверок" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |5 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Заключение | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |контрактов на выполнение| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесохозяйственных работ"| | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |5 |0 |1 |Показатель 1:|шт. | | -| 27,0| 25,0| 22,0| 20,0| 15,0| 11,0| 120,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество заключенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |контрактов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |5 |0 |2 |Показатель 2: "Доля|% | | -| 43,0| 42,0| 41,0| 41,0| 41,0| 40,0| 40,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |площади земель лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |фонда где выполняются| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесохозяйственные работы| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |по государственным| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |контрактам в общей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |площади земель лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |фонда Тверской области" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |6 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Наличие семенного фонда| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |и запаса посадочного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |материала" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |6 |0 |1 |Показатель 1:|кг | | -| 430,0| 440,0| 450,0| 460,0| 470,0| 500,0| 2750,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество семян| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |хвойных пород" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |1 |0 |0 |6 |0 |2 |Показатель 2:|тыс. | | -| 20500,0| 21000,0| 22000,0| 23000,0| 24000,0| 26000,0| 136500,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество посадочного|шт. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |материала в питомниках" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |0 |0 |0 |Задача 2: "Обеспечение|тыс. | 0,09| 2000,0| 4808,2| 4000,0| 4000,0| 4000,0| 4000,0| 4000,0| 24808,2| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |защиты лесов от|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |вредителей и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |неблагоприятных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |факторов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+-----------+--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |0 |0 |1 |Показатель 1: "Удельная|% | | -| 0,061| 0,063| 0,063| 0,063| 0,063| 0,063| 0,063| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |площадь земель лесного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |фонда, покрытых лесной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |растительностью, | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |погибшей от вредителей и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |болезней леса" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |0 |0 |2 |Показатель 2: "Доля|% | | -| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |площади проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесопатологических | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |обследований к общей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |площади очагов вредных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |организмов в лесах,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |поврежденных и погибших| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
|3 |2|8|0|4 |0 |7|Б |О |2 |1 |0 |3 |0 |Б |О |2 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001:|тыс. | | 2000,0| 4000,0| 4000,0| 4000,0| 4000,0| 4000,0| 4000,0| 24000,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Реализация мер|руб. | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |санитарной безопасности| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |в лесах" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |1 |0 |1 |Показатель 1: "Площадь|га | | -| 32000,0| 32000,0| 32000,0| 32000,0| 32000,0| 32000,0| 192000,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |лесов, нуждающихся в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесопатологических | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |обследованиях" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |1 |0 |2 |Показатель 2: "Площадь|га | | -| 8000,0| 8000,0| 8000,0| 8000,0| 8000,0| 8000,0| 48000,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |лесов, на которых| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проведено | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лесопатологическое | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |обследование" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |2 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Организация проведения| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |работ по локализации и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |ликвидации очагов| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |вредных организмов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |2 |0 |1 |Показатель 1: "Площадь|га | | -| 2450,0| 2500,0| 2550,0| 2600,0| 2650,0| 2700,0| 15450,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |профилактических | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |биотехнических | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |2 |0 |2 |Показатель 2:|шт. | | -| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 6,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество обоснований| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |по локализации и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |ликвидации очагов| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |вредных организмов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |3 |0 |0 |Административное |да/нет | | -|да |да |да |да |да |да |да | 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003:| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Проверка комплектов| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |документов, разрешающих| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проведение санитарно-| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |оздоровительных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |3 |0 |1 |Показатель 1:|шт. | | -| 1500,0| 1600,0| 1700,0| 1800,0| 1900,0| 2000,0| 10500,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проверенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |комплектов документов" | | | | | | | | | | | |
+--+-+-+-+--+--+-+--+--+-----+--+--+--+--+---+--+-----+-----+-----+--+--+--+--+--+------------------------+-------+ +--------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | | | | | | | | | | | |Б |О |2 |0 |2 |0 |0 |3 |0 |2 |Показатель 2: "Площадь|га | | -| 6650,0| 6700,0| 6750,0| 6800,0| 6850,0| 6900,0| 40650,0| 2018|
| | | | | | | | | | | | | | | | | | | | | | | | |лесов, на которой| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проведены работы по| | | | | | | | | | | |
| | | | | | | |