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Постановление Правительства Тверской области от 25.06.2013 № 274-ппПРАВИТЕЛЬСТВО ТВЕРСКОЙ ОБЛАСТИ П О С Т А Н О В Л Е Н И Е 25.06.2013 г. Тверь N 274-пп Утратил силу - Постановление Правительства Тверской области от 17.12.2013 г. N 642-пп О внесении изменений в постановление Правительства Тверской области от 16.10.2012 N 605-пп Правительство Тверской области постановляет: 1. Внести в государственную программу Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы, утвержденную Постановлением Правительства Тверской области от 16.10.2012 N 605-пп "О государственной программе Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы" (далее - Программа), следующие изменения: а) раздел "Объемы и источники финансирования программы по годам ее реализации в разрезе подпрограмм" паспорта Программы изложить в следующей редакции: " ----------------T---------------------------------------------------------| |Объемы и|Общий объем финансирования государственной программы на| |источники |2013 - 2018 годы - 1099826,1 тыс. рублей, в том числе за| |финансирования |счет средств областного бюджета Тверской области| |программы по|1099826,1 тыс. рублей. | |годам ее| | |реализации в|2013 г. - 221659,3 тыс. рублей, в том числе: | |разрезе |подпрограмма 1 - 66915,0 тыс. рублей; | |подпрограмм |подпрограмма 2 - 13215,2 тыс. рублей; | | |подпрограмма 3 - 14911,3 тыс. рублей; | | |подпрограмма 4 - 12087,7 тыс. рублей; | | |подпрограмме 5 - 21067,5 тыс. рублей; | | |подпрограмма 6 - 4928,7 тыс. рублей; | | |обеспечивающая подпрограмма - 88533,9 тыс. рублей. | | | | | |2014 г. - 175710,7 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7428,9 тыс. рублей; | | |подпрограмме 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей. | | | | | |2015 г. - 175710,7 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7428,9 тыс. рублей; | | |подпрограмме 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей. | | | | | |2016 г. - 175581,8 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7300,0 тыс. рублей; | | |подпрограмме 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей | | | | | |2017 г. - 175581,8 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7300,0 тыс. рублей; | | |подпрограмме 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей. | | | | | |2018 г. - 175 581,8 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7300,0 тыс. рублей; | | |подпрограмме 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей | L---------------+---------------------------------------------------------- ", б) в подпункте "д" пункта 16 подраздела III раздела I Программы слова "от 02.09.2009" заменить словами "от 02.08.2009"; в) в разделе III Программы: в пункте 30 главы 2 подраздела I слова "настоящего пункта" заменить словами "пункта 29 настоящей главы"; в подразделе II: в главе 2: пункт 41 дополнить подпунктом "г" следующего содержания: "г) мероприятие "Создание интерактивного инвестиционного портала"; в пункте 42 слова "в подпунктах "а" - "в" заменить словами "в подпунктах "а", "в", "г"; в главе 3: в пункте 46 слова "63391,2 тыс. рублей" заменить словами "66041,2 тыс. рублей"; таблицу 2 пункта 47 изложить в следующей редакции: "Таблица 2 ----T------------T-----------------------------------------------T--------| | N | Задачи |По годам реализации государственной программы, | Всего, | |п/п|подпрограммы| тыс. руб. | тыс. | | | 2 +-------T-------T-------T-------T-------T-------+ руб. | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | | | | год | год | год | год | год | год | | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1.|Задача 1 | 9611,6| 6961,6| 6961,6| 6961,6| 6961,6| 6961,6| 44419,6| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 2.|Задача 2 | 3603,6| 3603,6| 3603,6| 3603,6| 3603,6| 3603,6| 18830,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ |Итого, тыс. руб.|13215,2|10565,2|10565,2|10565,2|10565,2|10565,2| 66041,2| L----------------+-------+-------+-------+-------+-------+-------+--------- ", в подразделе III: в главе 1: в подпункте "а" пункта 48 слова "Финансово-кредитная поддержка предпринимателей" заменить словами "Развитие системы финансово-кредитной поддержки предпринимателей"; в абзаце первом пункта 49 слова "Финансово-кредитная поддержка предпринимателей" заменить словами "Развитие системы финансово-кредитной поддержки предпринимателей"; в главе 2: в абзаце первом пункта 57 слова "Финансово-кредитная поддержка предпринимателей" заменить словами "Развитие системы финансово-кредитной поддержки предпринимателей"; в пункте 61: подпункт "а" признать утратившим силу; в подпункте "б" слово "административное" исключить; дополнить пунктом 61.1 следующего содержания: "61.1. Выполнение мероприятия, указанного в подпункте "б" пункта 61, осуществляется путем предоставления субсидии некоммерческой организации "Фонд содействия развитию венчурных инвестиций в субъекты малого и среднего предпринимательства в научно-технической сфере Тверской области", учредителем которой является Тверская область, в соответствии с Постановлением Администрации Тверской области от 04.08.2009 N 334-па "Об утверждении Порядка определения объема и предоставления субсидий из областного бюджета Тверской области некоммерческим организациям, учредителем которых является Тверская область"."; пункт 63 изложить в следующей редакции: "63. Решение задачи 3 "Развитие информационно-консультационной и образовательной поддержки субъектов малого и среднего предпринимательства" осуществляется посредством выполнения следующих административных мероприятий и мероприятий подпрограммы 3: а) административное мероприятие "Оказание содействия в подготовке материалов для наполнения интернет-порталов (сайтов) по вопросам развития предпринимательства"; б) мероприятие "Обеспечение деятельности горячей линии по приему обращений субъектов малого и среднего предпринимательства"; в) административное мероприятие "Экспресс-подготовка кадров для предпринимательской деятельности"; г) административное мероприятие "Оказание содействия в разработке учебно-методической литературы, методического и информационного обеспечения субъектов малого и среднего предпринимательства"."; дополнить пунктом 63.1 следующего содержания: "63.1. Выполнение мероприятия, указанного в подпункте "б" пункта 63 настоящей главы, осуществляется путем предоставления субсидии некоммерческой организации "Фонд содействия кредитованию малого и среднего предпринимательства Тверской области", учредителем которой является Тверская область, в соответствии с Постановлением Администрации Тверской области от 04.08.2009 N 334-па "Об утверждении Порядка определения объема и предоставления субсидий из областного бюджета Тверской области некоммерческим организациям, учредителем которых является Тверская область"."; в пункте 68 слова "настоящего пункта" заменить словами "пункта 67 настоящей главы"; в главе 3: в пункте 70 слова "76811,3 тыс. рублей" заменить словами "77411,3 тыс. рублей"; таблицу 3 пункта 71 изложить в следующей редакции: "Таблица 3 ----T------------T-----------------------------------------------T--------| | N | Задачи |По годам реализации государственной программы, | Всего, | |п/п|подпрограммы| тыс. руб. | тыс. | | | 3 +-------T-------T-------T-------T-------T-------+ руб. | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | | | | год | год | год | год | год | год | | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1.|Задача 1 | 7500,0| 7900,0| 7900,0| 7900,0| 7900,0| 7900,0| 47000,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 2.|Задача 2 | 5311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 17811,3| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 3.|Задача 3 | 600,0| - | - | - | - | - | 600,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 4.|Задача 4 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 5.|Задача 5 | 50,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1500,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 6.|Задача 6 | 1450,0| 1810,0| 1810,0| 1810,0| 1810,0| 1810,0| 10500,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ |Итого, тыс. руб.|14911,3|12500,0|12500,0|12500,0|12500,0|12500,0| 77411,3| L----------------+-------+-------+-------+-------+-------+-------+--------- ", в подразделе IV: в главе 2: пункт 78 изложить в следующей редакции: "78. Решение задачи 1 "Создание условий для развития малого инновационного предпринимательства в Тверской области" осуществляется посредством выполнения следующих мероприятий подпрограммы 4: а) мероприятие "Поддержка начинающих малых инновационных компаний - гранты инновационным компаниям"; б) мероприятие "Поддержка действующих инновационных компаний - субсидии юридическим лицам - субъектам малого и среднего предпринимательства - в целях возмещения затрат или недополученных доходов, связанных с производством (реализацией) товаров, выполнением работ, оказанием услуг)"; в) мероприятие "Реализация специальных образовательных программ для малых инновационных предприятий"; г) мероприятие "Поддержка экспортно ориентированных субъектов малого и среднего предпринимательства"; д) мероприятие "Содействие повышению энергоэффективности производства субъектов малого и среднего предпринимательства"."; дополнить пунктами 78.1 - 78.5 следующего содержания: "78.1. Выполнение мероприятия, указанного в подпункте "а" пункта 78 настоящей главы, осуществляется в соответствии с правовыми актами Правительства Тверской области. 78.2. Выполнение мероприятия, указанного в подпункте "б" пункта 78 настоящей главы, осуществляется в соответствии с Постановлением Администрации Тверской области от 11.02.2011 N 36-па "О Порядке оказания государственной поддержки действующим инновационным компаниям - субсидии юридическим лицам - субъектам малого и среднего предпринимательства - в целях возмещения затрат или недополученных доходов, связанных с производством (реализацией) товаров, выполнением работ, оказанием услуг". 78.3. Выполнение мероприятия, указанного в подпункте "в" пункта 78 настоящей главы, осуществляется в соответствии с Постановлением Администрации Тверской области от 11.02.2011 N 34-па "О Порядке предоставления субсидий малым инновационным предприятиям на реализацию специальных образовательных программ". 78.4. Выполнение мероприятия, указанного в подпункте "г" пункта 78 настоящей главы, осуществляется в соответствии с Постановлением Администрации Тверской области от 14.06.2011 N 272-па "Об утверждении Порядка оказания государственной поддержки экспортно ориентированным субъектам малого и среднего предпринимательства в виде предоставления субсидий субъектам малого и среднего предпринимательства в целях возмещения части затрат, связанных с производством и (или) реализацией товаров (работ, услуг), предназначенных для экспорта". 78.5. Выполнение мероприятия, указанного в подпункте "д" пункта 78 настоящей главы, осуществляется в соответствии с Постановлением Администрации Тверской области от 11.02.2011 N 35-па "Об оказании содействия повышению энергоэффективности производства субъектов малого и среднего предпринимательства Тверской области путем предоставления субсидий из областного бюджета Тверской области"."; пункт 79 изложить в следующей редакции: "79. Решение задачи 2 "Создание условий для развития науки и инновационной деятельности в Тверской области" осуществляется посредством выполнения следующих административных мероприятий и мероприятий подпрограммы 4: а) мероприятие "Выплата денежного вознаграждения (грантов) по результатам конкурса проектов фундаментальных научных исследований, проводимого совместно Российским фондом фундаментальных исследований и Правительством Тверской области"; б) мероприятие "Выплата денежного вознаграждения (грантов) по результатам конкурса проектов в области гуманитарных наук, проводимого совместно Российским гуманитарным научным фондом и Правительством Тверской области"; в) мероприятие "Организация и проведение ежегодных региональных конкурсов научных проектов в рамках соглашений Правительства Тверской области с Фондом содействия развитию малых форм предприятий в научно-технической сфере"; г) мероприятие "Организация обучения специалистов в области интеллектуальной собственности и инновационной деятельности предприятия"; д) административное мероприятие "Организационное обеспечение проведения мероприятий регионального значения в научно-технической и инновационной сферах"; е) административное мероприятие "Взаимодействие с общественными организациями в сфере научно-технической и инновационной деятельности"; ж) административное мероприятие "Проведение заседаний Координационного совета при Правительстве Тверской области по научной и научно-инновационной политике"; з) административное мероприятие "Взаимодействие с вузами и НИИ по вопросам организации и проведения НИР/НИОКР по приоритетным направлениям социально-экономического развития Тверской области в соответствии с ежегодно утверждаемым планом НИР/НИОКР"; и) мероприятие "Организационно-техническое сопровождение конкурса проектов в области гуманитарных наук, проводимого совместно Российским гуманитарным научным фондом и Правительством Тверской области"; к) мероприятие "Организационно-техническое сопровождение конкурса проектов фундаментальных научных исследований, проводимого совместно Российским фондом фундаментальных исследований и Правительством Тверской области"."; в пункте 80 слова "в подпункте "а" заменить словами "в подпунктах "а", "к"; в пункте 81 слова "в подпункте "б" заменить словами "в подпунктах "б", "и"; дополнить пунктами 81.1, 81.2 следующего содержания: "81.1. Выполнение мероприятия, указанного в подпункте "в" пункта 79 настоящей главы, осуществляется в соответствии с соглашением от 15.11.2012 N 2026 между Правительством Тверской области и Фондом содействия развитию малых форм предприятий в научно-технической сфере на 2012 - 2016 годы и в соответствии с договором, заключаемым ежегодно по результатам проведения конкурсных процедур. 81.2. Выполнение мероприятия, указанного в подпункте "г" пункта 79 настоящей главы, осуществляется в соответствии с договором, заключаемым ежегодно по результатам проведения конкурсных процедур."; пункт 82 дополнить подпунктом "в" следующего содержания: "в) мероприятие "Переподготовка и повышение квалификации управленческих кадров для организаций народного хозяйства Российской Федерации за счет субсидии из федерального бюджета"."; в пункте 83 слова "в подпунктах "а", "б" заменить словами "в подпунктах "а" - "в"; в главе 3: в пункте 85 слова "44660,1 тыс. рублей" заменить словами "48845,5 тыс. рублей"; таблицу 4 пункта 86 изложить в следующей редакции: "Таблица 4 ----T------------T-----------------------------------------------T--------| | N | Задачи |По годам реализации государственной программы, | Всего, | |п/п|подпрограммы| тыс. руб. | тыс. | | | 4 +-------T-------T-------T-------T-------T-------+ руб. | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | | | | год | год | год | год | год | год | | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1.|Задача 1 | 2600,0| -| -| -| -| -| 2600,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 2.|Задача 2 | 2200,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 13700,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 3.|Задача 3 | 7287,7| 5128,9| 5128,9| 5000,0| 5000,0| 5000,0| 32545,5| +---+------------+-------+-------+-------+-------+-------+-------+--------+ |Итого, тыс. руб.|12087,7| 7428,9| 7428,9| 7300,0| 7300,0| 7300,0| 48845,5| L----------------+-------+-------+-------+-------+-------+-------+--------- ", в подразделе V: в пункте 92 главы 1 слова "от 12.10.1996" заменить словами "от 12.01.1996"; в абзаце первом пункта 102 слова "настоящего пункта" заменить словами "пункта 101 настоящей главы"; в наименовании раздела VI "Анализ рисков реализации государственной программы и меры по управлению рисками" слова "Раздел VI" заменить словами "Раздел VII"; г) приложение 1 к Программе изложить в новой редакции (приложение 1); д) приложение 2 к Программе изложить в новой редакции (приложение 2). 2. Настоящее Постановление вступает в силу со дня его подписания, подлежит официальному опубликованию и размещению в информационно-телекоммуникационной сети Интернет на сайте администратора государственной программы Тверской области. Губернатор области А.В.Шевелев Приложение 1 к постановлению Правительства Тверской области от 25.06.2013 N 274-пп "Приложение 1 к государственной программе Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы Главный администратор государственной программы Тверской области - Министерство экономического развития Тверской области Принятые обозначения и сокращения: 1. Программа - государственная программа Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы. 2. Подпрограмма - подпрограмма государственной программы Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы. 3. Задача - задача подпрограммы. 4. Мероприятие - мероприятие подпрограммы. 5. Показатель - показатель цели программы (показатель задачи подпрограммы, показатель мероприятия, показатель административного мероприятия). --------------------------------------------------------T--------------------------------------T-------------------------T-----------T-------T--------T------------------------------------------------------T---------------| | Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, | Единица |Степень|Финансо-| Годы реализации программы | Целевое | | | | подпрограммы, задачи | измерения |влияния|вый год,| | (суммарное) | | | |подпрограммы, мероприятия| |выпол- |предше- | | значение | | | | подпрограммы, | |нения |ствующий| | показателя | +-----T----T----T------------------------------T--------+-----T-----T-----T-----T--------T-----+ административные | |под- |реали- +--------T---------T--------T--------T--------T--------+---------T-----+ |код |раз-|под-| классификация целевой статьи |код вида|прог-|под- |цель |за- |меропри-|номер| мероприятия и их | |прог- |зации | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |значение |год | |адми-|дел |раз-| расхода бюджета |расходов|рамма|прог-|прог-|дача |ятие |пока-| показатели | |раммы |прог- | | | | | | | |дос- | |нист-| |дел | | | |рамма|раммы|под- |(под- |зате-| | |на реа-|раммы, | | | | | | | |тиже-| |рато-| | | | | | | |прог-|прог- |ля | | |лизацию|2012 год| | | | | | | |ния | |ра | | | | | | | |раммы|раммы | | | |прог- |(13-ЗО) | | | | | | | | | |прог-| | | | | | | | |или | | | |раммы в| | | | | | | | | | |рам- | | | | | | | | |админи- | | | |целом | | | | | | | | | | |мы | | | | | | | | |стра- | | | |(или | | | | | | | | | | | | | | | | | | | |тивное) | | | |решения| | | | | | | | | | | | | | | | | | | | | | | |за дачи| | | | | | | | | | | | | | | | | | | | | | | |под- | | | | | | | | | | | | | | | | | | | | | | | |прог- | | | | | | | | | | | | | | | | | | | | | | | |раммы | | | | | | | | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | +-----T-----T-----T------T-----+ | | | | | | | | |реали- | | | | | | | | | | | | | |прог-|под- |вид |под- |закон| | | | | | | | | |зацию | | | | | | | | | | | | | |рамма|прог-|меро-|вид |Твер-| | | | | | | | | |под- | | | | | | | | | | | | | | |рамма|прия-|меро- |ской | | | | | | | | | |прог- | | | | | | | | | | | | | | | |тия |прия- |обла-| | | | | | | | | |раммы),| | | | | | | | | | | | | | | | |тия |сти | | | | | | | | | |(%) | | | | | | | | | | +-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 | 37 | 38 | 39 | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |0 |0 |0 |0 |0 |0 |0 |Программа, всего |тыс. рублей| 100,0|209913,6|221659,3| 175710,7|175710,7|175581,8|175581,8|175581,8|1099826,1|2018 | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |0 |Цель "Создание условий|- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сбалансированного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического роста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |1 |Показатель 1 "Объем|млн. рублей| | |294835,0| 326686,0|362722,0|404475,0|451443,0|500548,0| 500548,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |валового регионального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |2 |Показатель 2 "Объем|млн. | | | 1080,8| 1151,5| 1238,4| 1294,1| 1351,| 1409,1| 1409,1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешнеторгового оборота" |долларов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |США | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |3 |Показатель 3 "Объем ВРП в|тыс. рублей| | | 221,7| 246,9| 275,6| 308,8| 346,5| 386,2| 386,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 жителя| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |4 |Показатель 4 "Доля|% | | | 12,9| 12,60| 12,20| 11,90| 11,60| 11,40| 11,40|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения с денежными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доходами ниже| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональной величины| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прожиточного минимума в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей численности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения субъекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |5 |Показатель 5 "Реальная|% к| | | 104,70| 105,10| 105,60| 104,80| 104,60| 104,30| 104,30|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднемесячная |предыдущему| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |начисленная заработная|году | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |плата работников" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |6 |Показатель 6 "Величина|рублей | | | 7250,0| 7780,0| 8330,0| 8930,0| 9500,0| 10100,0| 10100,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прожиточного минимума" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |7 |Показатель 7 "Доля|% | | | 27,0| 27,6| 28,2| 28,4| 28,0| 28,8| 28,8|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесписочной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |численности работников| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(без внешних| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместителей) субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесписочной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |численности работников| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(без внешних| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместителей) всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |8 |Показатель 8 "Доля|% | | | 17,1| 17,4| 17,7| 18,0| 18,2| 18,4| 18,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции, произведенной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общем объеме валового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального продукта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |9 |Показатель 9 "Количество|единиц | | | 125,0| 176,0| 177,0| 178,0| 179,0| 180,0| 180,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вновь зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тысячу существующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |1 |0 |Показатель 10 "Количество|единиц | | | 7200,0| 8310,0| 8504,0| 8695,0| 8890,0| 9085,0| 9085,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вновь зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |1 |1 |Показатель 11 "Доля|% | | | 42,6| 43,3| 43,5| 43,7| 43,9| 44,1| 44,1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |занятых в малом и среднем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательстве от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа работающих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономике Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |1 |2 |Показатель 12 "Количество|единиц | | | 9,5| 9,7| 9,9| 10,2| 10,4| 10,6| 10,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малых предприятий в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 тысячу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 1|тыс. рублей| 44,4| 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Оказание|тыс. рублей| 100,0| 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия инвесторам в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Инвестиции|млн. рублей| | | 75450,0| 82300,0| 82300,0| 82300,0| 82300,0| 82300,0| 82300,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в основной капитал| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Индекс|% | | | 87,8| 101,7| 101,7| 101,7| 101,7| 101,7| 101,7|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |физического объема| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в основной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитал Тверской области"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Объем|рублей | | | 20314,3| 20314,3| 20314,3| 20314,3| 20314,3| 20314,3| 20314,3|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в основной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитал Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(за исключением бюджетных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств) в расчете на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |одного человека" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |4 |Показатель 4 "Количество|единиц | | | 6,0| 7,0| 8,0| 9,0| 10,0| 10,0| 10,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |году на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |5 |Показатель 5 "Объем|млн. рублей| | | 6000,0| 7000,0| 8000,0| 8000,0| 9000,0| 10000,0| 10000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вложенных инвестиций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках реализации крупных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и значимых инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов в отчетном году"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |6 |Показатель 6 "Количество|единиц | | | 2000,0| 2500,0| 2500,0| 3000,0| 3000,0| 3500,0| 3500,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |новых рабочих мест по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционным проектам,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованным в отчетный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |период на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвесторами с целью| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |презентации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возможностей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и формирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |персональных предложений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по размещению предприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории региона" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 270,0| 270,0| 270,0| 270,0| 270,0| 270,0| 270,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных консультаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и встреч с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отечественных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зарубежных компаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 36,0| 36,0| 36,0| 36,0| 36,0| 36,0| 36,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложений по размещению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региона" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подписание протоколов о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |намерениях и соглашений о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Объем|млн. рублей| | | 10000,0| 10800,0| 11700,0| 12600,0| 13500,0| 14400,0| 14400,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций по подписанным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в отчетный период| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протоколам о намерениях и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашениям о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 11,0| 12,0| 13,0| 14,0| 15,0| 16,0| 16,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подписанных протоколов о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |намерениях и соглашений о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвесторам в ходе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 250,0| 250,0| 250,0| 250,0| 250,0| 250,0| 250,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных совещаний и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |3 |0 |2 |Показатель 2 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализированного |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |типового плана-графика| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного проекта в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |3 |0 |3 |Показатель 3 "Количество|единиц | | | 20,0| 22,0| 24,0| 26,0| 28,0| 30,0| 30,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технических условий,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных инвесторами в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сокращенные сроки, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отношению к нормативным" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |1 |4 |2 |1 |0 |8 |1 |0 |А |М |1 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвесторам субсидий из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в целях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки вновь созданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производств, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечивающих создание| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных рабочих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мест на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области согласно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Постановлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Администрации Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области от 28.08.2008 N| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |259-па "О Порядке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юридическим лицам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий из областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в целях поддержки вновь| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных производств,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечивающих создание| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных рабочих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мест на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компаний, которым выданы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализированных баз|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |данных по реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Инвестиционно-экспертного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совета при Правительстве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Формирование и|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержание позитивного|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |имиджа Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |как региона,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |благоприятного для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | | 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положительных отзывов об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Публикации информации об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областных, федеральных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации и на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционном портале| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 100,0| 100,0| 150,0| 170,0| 200,0| 230,0| 230,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций в федеральных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и областных средствах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой информации об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 10000,0| 12000,0| 13000,0| 14000,0| 15000,0| 16000,0| 16000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посещений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-ресурса | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(инвестиционного портала| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Актуализация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карты в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках взаимодействия с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 50,0| 60,0| 70,0| 80,0| 90,0| 100,0| 100,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отраженных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карте| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 5,0| 6,0| 6,0| 7,0| 7,0| 7,0| 7,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отраженных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карте| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных площадок" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Создание|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |условий для реализации|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 20,0| 21,0| 22,0| 23,0| 24,0| 25,0| 25,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующих промышленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадок и индустриальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |парков на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг перспективных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексов и земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков, пригодных для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |создания промышленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадок и индустриальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |парков, размещения новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производств, предприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сферы обслуживания и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перечня производственных|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помещений и свободных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетов и коммерческих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложений, полученных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |целью актуализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации по реестрам" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленных площадок и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |создание индустриальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |парков на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сформированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленных площадок и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных индустриальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |парков Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетный период" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных паспортов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|единиц | | | 41,0| 41,0| 41,0| 41,0| 41,0| 41,0| 41,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных паспортов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 2 "Развитие|тыс. рублей| 11,0| 13357,9| 13215,2| 10565,2| 10565,2| 10565,2| 10565,2| 10565,2| 66041,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской отрасли и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешних связей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие|тыс. рублей| 67,3| 13357,9| 9611,6| 6961,6| 6961,6| 6961,6| 6961,6| 6961,6| 44419,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международного и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничества в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 18,0| 21,0| 21,0| 21,0| 21,0| 21,0| 21,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контактов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |2 |1 |0 |1 |0 |2 |4 |4 |А |М |2 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. рублей| | 13357,9| 7911,6| 6461,6| 6461,6| 6461,6| 6461,6| 6461,6| 40219,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выставочно-конгрессные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международные и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 24,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организовано участие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 56,0| 62,0| 62,0| 62,0| 62,0| 62,0| 62,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных деловых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состоявшихся мероприятий"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |3 |Показатель 3 "Количество|человек | | | 26,0| 35,0| 35,0| 35,0| 35,0| 35,0| 35,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей деловых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кругов Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |4 |Показатель 4 "Количество|единиц | | | 18,0| 23,0| 23,0| 23,0| 23,0| 23,0| 23,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представленных в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участия в международных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставках, презентаций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекламных туров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |5 |Показатель 5 "Количество|единиц | | | 4,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений и меморандумов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |о сотрудничестве,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подписанных в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состоявшихся мероприятий"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |презентаций Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 5,0| 7,0| 7,0| 7,0| 7,0| 7,0| 7,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных презентаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |2 |1 |0 |1 |0 |2 |4 |4 |А |М |2 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. рублей| | | 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 3000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация визитов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |российских и иностранных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |делегаций по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничеству в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономики" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 13,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных визитов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверскую область" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 9,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных визитов за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пределы региона" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |2 |1 |0 |1 |0 |2 |4 |4 |А |М |2 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | | 1200,0| -| -| -| -| -| 1200,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание интерактивного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного портала" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| -| -| -| -| -| 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных интерактивных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных порталов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. рублей| 32,7| | 3603,6| 3603,60| 3603,60| 3603,60| 3603,60| 3603,60| 21621,60|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской инфраструктуры| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Общее|единиц | | | 18430,0| 18510,0| 18590,0| 18670,0| 18750,0| 18830,0| 18830,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество койко-мест в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Общая|кв. м | | |117281,0| 117790,9|118300,0|118809,0|119318,2|119827,3| 119827,3|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадь номерного фонда в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Количество|тыс. | | | 1400,0| 1450,0| 1510,0| 1580,0| 1650,0| 1800,0| 1800,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов, въехавших на|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорию Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание условий для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития туристской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 3,0| 4,0| 5,0| 5,0| 5,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализуемых на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в сфере туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 3,0| 3,0| 4,0| 4,0| 4,0| 5,0| 5,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов, введенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эксплуатацию" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |3 |Показатель 3 "Доля|% | | | 7,830| 6,920| 7,310| 8,560| 9,270| 9,850| 9,850|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций, привлеченных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в сферу туризма Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, от общего объема| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |2 |1 |0 |5 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002|тыс. рублей| | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской отрасли в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетов о состоянии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отрасли, подготовленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по запросам Федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |агентства по туризму| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(Ростуризм)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 6,0| 6,0| 6,0| 6,0| 6,0| 6,0| 6,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |баз данных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сформированных по итогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |2 |1 |0 |6 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003|тыс. рублей| | | 1402,0| 1402,0| 1402,0| 1402,0| 1402,0| 1402,0| 8412,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |привлечение туристского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потока в Тверскую| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |область" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 42,0| 45,0| 50,0| 55,0| 60,0| 65,0| 65,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области массовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 3,0| 4,0| 5,0| 5,0| 5,0| 5,0| 5,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |российских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-конгрессных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма, на которых были| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представлены туристские| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возможности Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |3 |Показатель 3 "Объем|млн. рублей| | | 4550,0| 4600,0| 4700,0| 4900,0| 5200,0| 5500,0| 5500,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанных туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |2 |1 |0 |7 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |4 |0 |0 |Мероприятие 2.004|тыс. рублей| | | 2101,6| 2101,6| 2101,6| 2101,6| 2101,6| 2101,6| 12609,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Информирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |российских и иностранных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан о туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возможностях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 15,0| 20,0| 30,0| 30,0| 40,0| 60,0| 60,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций о туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возможностях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |2 |Показатель 2 "Суммарный|тыс. единиц| | | 6,0| 8,0| 8,0| 8,0| 8,0| 8,0| 8,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тираж изготовленной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |печатной продукции о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристских возможностях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |1 |Показатель 3 "Количество|единиц | | | 6,0| 9,0| 9,0| 9,0| 9,0| 9,0| 9,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных презентаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристских возможностей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |2 |Показатель 4 "Количество|человек | | | 2000,0| 24000,0| 30000,0| 42000,0| 48000,0| 54000,0| 54000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посетителей туристского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |портала Тверской области"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка новых и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внесение изменений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующие | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовые акты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принятых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовых актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межведомственного и иного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развитию туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 20,0| 22,0| 24,0| 26,0| 28,0| 30,0| 30,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действуют муниципальные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы по развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |2 |Показатель 2 "Количество|единиц | | | 2,0| 3,0| 3,0| 4,0| 4,0| 5,0| 5,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализуемых при участии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, общественных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |7 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.007|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Участие Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в существующих и новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов с участием| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.008|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы подготовки и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовки кадров в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 2,0| 2,0| 3,0| 3,0| 3,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексов, разработанных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при участии туризма и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешних связей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |2 |Показатель 2 "Количество|человек | | | 10,0| 20,0| 40,0| 60,0| 100,0| 100,0| 100,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учащихся образовательных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, привлеченных к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 3|тыс. рублей| 13,0| 27804,0| 14911,3| 12500,0| 12500,0| 12500,0| 12500,0| 12500,0| 77411,3|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие|тыс. рублей| 60,7| 13000,0| 7500,0| 7900,0| 7900,0| 7900,0| 7900,0| 7900,0| 47000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Число|единиц | | | 210,0| 210,0| 210,0| 210,0| 210,0| 210,0| 210,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 500,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных рабочих мест| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Доля|% | | | 0,5| 0,4| 0,4| 0,4| 0,4| 0,4| 0,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Исполнение обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Фондом содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитованию малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поручительствам, выданным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектам малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в целях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения выполнения их| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств по кредитным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |договорам, договорам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |займа, договорам лизинга"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 140,0| 140,0| 140,0| 140,0| 140,0| 140,0| 140,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Исполнение обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Фондом содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитованию малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставлению возвратных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |краткосрочных заемных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств субъектам малого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | 5100,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субъектам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий из областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в целях компенсации части| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |затрат, связанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологическим | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присоединением | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |энергопринимающих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устройств к электрическим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сетям и (или) внутренних| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |санитарно-технических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |систем и оборудования к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инженерным сетям| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водоснабжения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водоотведения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Число|единиц | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших субсидии" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |4 |0 |1 |0 |8 |1 |0 |А |М |3 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 18000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |начинающим субъектам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |создание собственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дела - субъектам малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(индивидуальным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателям в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возрасте до 30 лет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юридическим лицам, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уставном капитале которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доля, принадлежащая лицам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в возрасте до 30 лет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |составляет не менее 50| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |процентов)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |4 |0 |2 |0 |8 |1 |0 |А |М |3 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005|тыс. рублей| | 4900,0| 4500,0| 4900,0| 4900,0| 4900,0| 4900,0| 4900,0| 29000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |процентных ставок по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитам, привлеченным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лизинговым договорам" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. рублей| 23,0| 8204,0| 5311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 17811,3|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 2240,0| 1190,0| 1190,0| 1190,0| 1190,0| 1190,0| 2240,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших финансовую| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Доля|% | | | 2,6| 2,5| 2,5| 2,5| 2,5| 2,5| 2,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших финансовую| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |4 |0 |3 |0 |6 |3 |0 |А |М |3 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. рублей| | | 1000,0| -| -| -| -| -| 1000,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и обеспечение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Евро Инфо| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Корреспондентского Центра| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 250,0| | | | | | 250,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана поддержка| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверского областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |центра координации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспортно-ориентированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 170,0| 170,0| 170,0| 170,0| 170,0| 170,0| 170,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации "Фонд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия привлечению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в субъекты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологической сферах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Старт-Ап Фонд" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 6,0| 9,0| 12,0| 15,0| 18,0| 21,0| 21,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |3 |0 |2 |Показатель 2 "Доля|% | | | 30,0| 45,0| 60,0| 75,0| 90,0| 100,0| 100,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в субъекты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получившие поддержку| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старт-Ап Фонда, к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вложенным средствам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старт-Ап Фонда" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и обеспечение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации "Фонд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |венчурных инвестиций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекты малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Число|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соучредителем которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |является Венчурный фонд" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |4 |0 |2 |Показатель 2 "Доля|% | | | 10,0| 25,0| 40,0| 45,0| 55,0| 70,0| 70,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств ЗПИФ, вложенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекты | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соучредителем которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |является Венчурный фонд" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |2 |2 |1 |0 |6 |2 |1 |А |М |3 |0 |2 |0 |0 |5 |0 |0 |Мероприятие 2.005|тыс. рублей| | 8204,0| 4311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 16811,30|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автономному учреждению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской областной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказание государственных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного задания"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Количество|человек | | x| 850,0| 800,0| 800,0| 800,0| 800,0| 800,0| 850,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(или) граждан, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услугу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |5 |0 |2 |Показатель 2 "Количество|единиц | | x| 350,0| 330,0| 350,0| 350,0| 350,0| 350,0| 350,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |занятых рабочих мест" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Развитие|тыс. рублей| 0,8| 2500,0| 600,0| -| -| -| -| -| 600,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |консультационной и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательной поддержки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспресс-подготовку | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 12000,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 12000,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 50,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовке материалов для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наполнения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-порталов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(сайтов) по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |1 |0 |1 |Показатель 1 "Количество|человек | | | 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посещений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-порталов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(сайтов)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |4 |0 |4 |0 |6 |3 |0 |А |М |3 |0 |3 |0 |0 |2 |0 |0 |Мероприятие 3.002|тыс. рублей| | 600,0| 600,0| -| -| -| -| -| 600,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"горячей линии" по приему| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |2 |0 |1 |Показатель 1 "Число|единиц | | | 1500,0| -| -| -| -| -| 1500,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"горячую линию" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | 1500,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Экспресс-подготовка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |3 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспресс-подготовку | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | 350,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |литературы, методического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и информационного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выпущенной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |литературы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |0 |0 |0 |Задача 4 "Развитие форм и|(да - 1/нет| | 2900,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методов взаимодействия|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-сообщества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |0 |0 |2 |Показатель 2 "Число|единиц | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях по поддержке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 1400,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение областных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |съездов, совещаний,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсов, "круглых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |столов", конференций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |других мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальным проблемам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников мероприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | 1500,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследовательских работ,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических опросов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере разработки и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенствования системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследовательских работ,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических опросов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Создание|тыс. рублей| 2,0| 1200,0| 50,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1500,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положительного имиджа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов, размещенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 300,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация специальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |радио- и телевизионных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программ по пропаганде| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |достижений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных радио - и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телевизионных программ" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | 200,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Публикации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периодических изданиях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов, статей,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посвященных проблемам и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |достижениям в развитии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периодических изданиях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |1 |0 |1 |0 |2 |4 |4 |А |М |3 |0 |5 |0 |0 |3 |0 |0 |Мероприятие 5.003|тыс. рублей| | 700,0| 50,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1500,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация участия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |делегации Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-ярмарочных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |других мероприятиях,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимых на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональном и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международном уровнях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства/ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры поддержки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставках, конференциях,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинарах, проводимых на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональном и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международном уровнях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |0 |0 |0 |Задача 6 "Развитие|тыс. рублей| 13,5| -| 1450,0| 1810,0| 1810,0| 1810,0| 1810,0| 1810,0| 10500,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансовая поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |3 |2 |2 |0 |6 |2 |2 |А |М |3 |0 |6 |0 |0 |1 |0 |0 |Мероприятие 6.001|тыс. рублей| | -| 1350,0| 1710,0| 1710,0| 1710,0| 1710,0| 1710,0| 9900,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии ГАУ "Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодых людей,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вовлеченных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательскую | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельность" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |3 |2 |2 |0 |6 |2 |2 |А |М |3 |0 |6 |0 |0 |2 |0 |0 |Мероприятие 6.002|тыс. рублей| | -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии ГАУ "Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели для обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участия начинающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодых предпринимателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в межрегиональных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов молодежного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 4|тыс. рублей| 8,2| 11095,1| 12087,7| 7428,9| 7428,9| 7300,0| 7300,0| 7300,0| 48845,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка и развитие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Создание|тыс. рублей| 5,3| -| 2600,0| -| -| -| -| -| 2600,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |условий для развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого инновационного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Удельный|% | | x| 5,1| 5,4| 5,6| 5,9| 6,3| 6,5| 6,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес организаций,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |занимающихся | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью, в общем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числе обследованных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Удельный|% | | x| 9,2| 9,6| 10,0| 10,5| 11,0| 12,2| 12,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес инновационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров, работ, услуг в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общем объеме отгруженных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров, работ, услуг" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Объем|млн. рублей| | x| 15150,0| 15700,0| 16000,0| 16700,0| 18000,0| 19000,0| 19000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных товаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работ и услуг" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |3 |0 |8 |1 |0 |А |М |4 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. рублей| | | 600,0| -| -| -| -| -| 600,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка начинающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малых инновационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компаний - гранты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационным компаниям" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| | | | | | 2,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вновь созданных субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |4 |0 |8 |1 |0 |А |М |4 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002|тыс. рублей| | -| 600,0| -| -| -| -| -| 600,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка действующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных компаний -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии юридическим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лицам - субъектам малого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства - в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |целях возмещения затрат| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |или недополученных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доходов, связанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(реализацией) товаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнением работ,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанием услуг)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x| 2,0| | | | | | 2,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |2 |0 |2 |Показатель 2 "Объем|тыс. рублей| | x| 2000,0| -| -| -| -| -| 2000,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных товаров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственного производства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(выполнено инновационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работ и услуг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственными силами)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получившими поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |5 |0 |8 |1 |0 |А |М |4 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. рублей| | | 200,0| -| -| -| -| -| 200,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация специальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для малых инновационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | x| 4,0| | | | | | 4,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |6 |0 |8 |1 |0 |А |М |4 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | | 600,0| -| -| -| -| -| 600,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка экспортно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированных субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| 2,0| | | | | | 2,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |4 |0 |2 |Показатель 2 "Доля|% | | x| 15,0| | | | | | 15,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспортной инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции в общем объеме| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отгруженной инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |7 |0 |8 |1 |0 |А |М |4 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005|тыс. рублей| | | 600,0| -| -| -| -| -| 600,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Содействие повышению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |энергоэффективности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производства субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x| 2,0| | | | | | 2,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |5 |0 |2 |Показатель 2 "Экономия|% | | x| 10,0| | | | | | 10,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств в расчете на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |календарный год с момента| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |введения в эксплуатацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |энергоэффективных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |источников" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Создание|тыс. рублей| 28,1| 3913,0| 2200,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 13550,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |условий для развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |науки и инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | x| 28,0| 29,0| 30,0| 32,0| 33,0| 34,0| 34,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, выполняющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследования и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработки" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | x| 10,0| 12,0| 13,0| 13,0| 14,0| 14,0| 14,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Индекс|единиц | | | 0,050| 0,050| 0,050| 0,050| 0,055| 0,060| 0,060|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинге инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |активности Национальной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ассоциации инноваций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития информационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологий (НАИРИТ) (не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ниже установленного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |2 |0 |3 |5 |0 |А |М |4 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. рублей| | | -| 1400,0| 1400,0| 1400,0| 1400,0| 1400,0| 7000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выплата денежного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вознаграждения (грантов)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по результатам конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов фундаментальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных исследований,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимого совместно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российским фондом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фундаментальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x| | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|% | | x| | 38,0| 38,0| 38,0| 40,0| 40,0| 40,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, победивших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсах от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количества проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующих в конкурсах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |1 |0 |3 |5 |0 |А |М |4 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002|тыс. рублей| | 2713,0| 1400,0| 900,0| 900,0| 900,0| 900,0| 900,0| 5900,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выплата денежного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вознаграждения (грантов)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по результатам конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов в области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гуманитарных наук,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимого совместно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российским гуманитарным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научным фондом и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|% | | x| 55,0| 55,0| 55,0| 60,0| 60,0| 60,0| 60,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, победивших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсах от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количества проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующих в конкурсах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |1 |0 |1 |0 |2 |4 |4 |А |М |4 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003|тыс. рублей| | | 150,0| -| -| -| -| -| 150,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ежегодных региональных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсов научных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений Правительства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области с Фондом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия развитию малых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |форм предприятий в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| | | | | | 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 10,0| | | | | | 10,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |победивших в конкурсах,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимых в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений Правительства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области с Фондом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия развитию малых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |форм предприятий в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |1 |0 |2 |0 |2 |4 |4 |А |М |4 |0 |2 |0 |0 |4 |0 |0 |Мероприятие 2.004|тыс. рублей| | 200,0| 500,0| -| -| -| -| -| 500,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация обучения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов в области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интеллектуальной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственности и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности предприятия"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| 30,0| | | | | | 30,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов, завершивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучение" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | 1000,0| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организационное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий регионального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной сферах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных мероприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных мероприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |7 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.007|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение заседаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Координационного совета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при Правительстве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научной и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политике" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | x| 2,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |8 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.008|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с ВУЗами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и НИИ по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации и проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |НИР/НИОКР по приоритетным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлениям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в соответствии с ежегодно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |утверждаемым планом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |НИР/НИОКР" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных НИР/НИОКР| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по приоритетным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлениям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |1 |0 |2 |4 |4 |А |М |4 |0 |2 |0 |0 |9 |0 |0 |Мероприятие 2.009|тыс. рублей| | | 100,0| -| -| -| -| -| 100,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |техническое сопровождение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса проектов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области гуманитарных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наук, проводимого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместно Российским| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гуманитарным научным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фондом и Правительством| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |9 |0 |1 |Показатель 1 "Количество|единиц | | x| 1,0| | | | | | 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технических мероприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по проведению конкурса" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |2 |0 |2 |4 |4 |А |М |4 |0 |2 |0 |1 |0 |0 |0 |Мероприятие 2.010|тыс. рублей| | | 50,0| -| -| -| -| -| 50,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |техническое сопровождение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фундаментальных научных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований, проводимого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместно Российским| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фондом фундаментальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |1 |0 |0 |1 |Показатель 1 "Количество|единиц | | x| 1,0| | | | | | 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технических мероприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по проведению конкурса" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Оказание|тыс. рублей| 66,6| 7182,1| 7287,7| 5128,9| 5128,9| 5000,0| 5000,0| 5000,0| 32545,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных услуг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Общее|человек | | x| 2226,0| 2047,0| 2047,0| 2047,0| 2047,0| 2047,0| 2047,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество потребителей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной услуги,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказываемой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным бюджетным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждением "Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |РРЦ" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|7 |0|5 |А |М |4 |2 |1 |1 |0 |6 |1 |1 |А |М |4 |0 |3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. рублей| | 7129,1| 5513,4| 5040,0| 5040,0| 4911,1| 4911,1| 4911,1| 30326,7|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской РРЦ "на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказание государственных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного задания"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |1 |0 |1 |Показатель 1|% | | x| 98,0| 98,0| 98,0| 98,0| 98,0| 98,0| 98,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребителей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной услугой в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках государственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|7 |0|5 |А |М |4 |3 |1 |1 |0 |6 |1 |2 |А |М |4 |0 |3 |0 |0 |2 |0 |0 |Мероприятие 3.002|тыс. рублей| | 53,0| 88,9| 88,9| 88,9| 88,9| 88,9| 88,9| 533,4|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской РРЦ "на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Доля|% | | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приобретенного имущества| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от запланированного" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|7 |0|5 |4 |3 |6 |1 |8 |0 |0 |2 |4 |4 |А |М |4 |0 |3 |0 |0 |3 |0 |0 |Мероприятие 3.003|тыс. рублей| | | 1685,4| -| | | | | 1685,4|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Переподготовка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение квалификации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управленческих кадров для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций народного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии из федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |3 |0 |1 |Показатель 1 "Количество|человек | | | 78,0| | | | | | 78,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов, завершивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучение по программе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовки управленческих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |народного хозяйства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 5|тыс. рублей| 19,1| 36009,4| 21067,5| 18602,3| 18602,3| 18602,3| 18602,3| 18602,3| 114079,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленности и торговли| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Оказание|тыс. рублей| 93,0| 33013,8| 19767,8| 17267,3| 17267,3| 17267,3| 17267,3| 17267,3| 106104,3|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия промышленным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Индекс|% | | x| 110,3| 105,9| 106,1| 106,1| 105,| 104,7| 104,7|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Объем|млн. рублей| | x|260557,0| 294556,0|335199,0|383162,0|432010,0|485283,0| 485283,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отгруженных товаров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |5 |4 |2 |1 |0 |8 |1 |0 |А |М |5 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. рублей| | 32526,0| 19280,0| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 103177,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка модернизации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрения новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологий посредством| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x| 10,0| 14,0| 14,0| 14,0| 14,0| 14,0| 14,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | x| 11,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |1 |0 |3 |Показатель 3 "Объем|тыс. рублей| | x| 19280,0| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий, предоставленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка технического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания на актуализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля и подготовку| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использованию торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технического задания на|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализацию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля и подготовку| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использованию торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации участия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в выставочных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях в России и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |за рубежом в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленного освоения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля, производства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции из торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продвижения продукции на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешние рынки" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Число|единиц | | x| 10,0| 13,0| 16,0| 18,0| 20,0| 25,0| 25,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | x| 1,0| 1,0| 2,0| 2,0| 3,0| 4,0| 4,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенных соглашений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям народных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участия предприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |народных художественных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промыслов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-ярмарочной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| 11,0| 14,0| 17,0| 21,0| 23,0| 26,0| 26,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-ярмарочных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приняли участие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятия народных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Художественно-экспертного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совета по народным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |художественным промыслам"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |5 |0 |2 |Показатель 2 "Количество|единиц | | x| 32,0| 37,0| 43,0| 47,0| 52,0| 57,0| 57,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рассмотренных образцов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изделий народных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на заседаниях совета" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |5 |1 |0 |1 |0 |2 |4 |4 |А |М |5 |0 |1 |0 |0 |6 |0 |0 |Мероприятие 1.006|тыс. рублей| | 395,1| 395,1| 395,1| 395,1| 395,1| 395,1| 395,1| 2370,6|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поднятие престижа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |привлекательности труда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов базовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отрасли экономики области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- машиностроительного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекса - посредством| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |праздника "День| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|человек | | x| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников мероприятий,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посвященных "Дню| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |6 |0 |2 |Показатель 2 "Количество|единиц | | x| 38,0| 38,0| 38,0| 38,0| 38,0| 38,0| 38,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, участвующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в мероприятиях,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посвященных "Дню| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |5 |1 |0 |2 |0 |2 |4 |4 |А |М |5 |0 |1 |0 |0 |7 |0 |0 |Мероприятие 1.007|тыс. рублей| | 92,7| 92,7| 92,7| 92,7| 92,7| 92,7| 92,7| 556,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка кадрового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала промышленности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального этапа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Всероссийского конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Инженер года" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Количество|человек | | x| 42,0| 44,0| 47,0| 49,0| 52,0| 54,0| 54,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников регионального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |этапа Всероссийского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса "Инженер года" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |7 |0 |2 |Показатель 1 "Количество|единиц | | x| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, участвующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в региональном этапе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Всероссийского конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Инженер года" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Повышение|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориальной |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доступности объектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Оборот|млн. рублей| | x|175773,8| 194526,7|214661,8|226897,5|239830,7|253501,0| 253501,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |розничной торговли" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|кв. м | | x| 530,0| 540,0| 550,0| 560,0| 570,0| 580,0| 580,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспеченность населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговыми площадями на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1000 человек" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг наличия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |современных форматов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли, магазинов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"шаговой доступности",| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов придорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сервиса, фирменных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов местных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаропроизводителей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|кв. м | | x|711327,3| 724748,6|738169,9|751591,1|765012,4|778433,7| 778433,7|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых площадей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Доля|% | | x| 79,1| 81,4| 83,7| 86,0| 88,4| 90,7| 90,7|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действуют торговые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекты современных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |форматов, в общем числе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |3 |Показатель 3 "Количество|единиц | | x| 472,0| 477,0| 482,0| 487,0| 492,0| 497,0| 497,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |придорожного сервиса" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |4 |Показатель 4 "Количество|единиц | | x| 251,0| 254,0| 256,0| 259,0| 261,0| 264,0| 264,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов торговли местных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаропроизводителей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и ведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перечня земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков и торговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадей, которые могут| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |быть предоставлены| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйствующим субъектам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства/открытия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о земельных|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участках и торговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадях, которые могут| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |быть предоставлены для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства/открытия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Размещение|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о земельных|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участках и торговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадях, которые могут| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |быть представлены для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства/открытия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайте Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка методики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления финансовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки хозяйствующим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектам при организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доставки товаров в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отдаленные и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труднодоступные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенные пункты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методики предоставления|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансовой поддержки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйствующим субъектам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при организации доставки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров в отдаленные и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труднодоступные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенные пункты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке схем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещения нестационарных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| 42,0| 43,0| 43,0| 43,0| 43,0| 43,0| 43,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |схем размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нестационарных торговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов в муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Содействие в|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечении населения|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товарами по доступным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ценам через организацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности розничных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рынков и ярмарок на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | x| 7,5| 76,0| 7,7| 7,8| 7,9| 8,0| 8,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продажи товаров на рынках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в общем объеме| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товарооборота" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Объем|млн. рублей| | x| 11086,8| 11197,7| 11309,6| 11422,7| 11537,0| 11652,3| 11652,3|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продаж товаров на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |розничных рынках и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ярмарках" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности розничных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рынков на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанного и|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |утвержденного стандарта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |розничного рынка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | x| 19,0| 20,0| 21,0| 22,0| 23,0| 24,0| 24,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рынков, внесенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перечень розничных рынков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |3 |Показатель 3 "Количество|единиц | | x| 19,0| 20,0| 21,0| 22,0| 23,0| 24,0| 24,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |розничных рынков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствующих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стандарту" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие подпрограммы|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3.002 "Проведение ярмарок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x| 2515,0| 2520,0| 2525,0| 2530,0| 2535,0| 2540,0| 2540,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ярмарок в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | x| 39,0| 40,0| 41,0| 41,0| 41,0| 41,0| 41,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводятся ярмарки" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |0 |0 |0 |Задача 4 "Реализация|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |28.12.2009 N 381-ФЗ "Об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основах государственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования торговой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетных материалов о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |закона от 28.12.2009 N| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |381-ФЗ "Об основах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования торговой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации", | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представленных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленности и торговли| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование и ведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торгового реестра" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торгового реестра" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |1 |0 |2 |Показатель 2 "Число|единиц | | x| 904,0| 922,0| 940,0| 959,0| 978,0| 998,0| 998,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, внесенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговый реестр" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг розничных цен| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на основные виды| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально значимых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продовольственных товаров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ежемесячных аналитических|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |2 |Показатель 2 "Ежемесячная|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикация информации на|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайте Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Реализация|тыс. рублей| 7,0| 2995,6| 1299,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 7974,7|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |12.10.1996 N 8-ФЗ "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |погребении и похоронном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деле" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |0 |0 |1 |Показатель 1 "Финансовая|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченность реализации|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 12.10.1996 N 8-ФЗ "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |погребении и похоронном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деле" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заключение договоров со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами по доставке тел| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |умерших и погребению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |умерших" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единицы | | x| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенных договоров со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единицы | | x| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласованных порядков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия учреждений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированных служб"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|1|0 |0|3 |А |М |5 |8 |6 |1 |А |3 |2 |3 |А |М |5 |0 |5 |0 |0 |2 |0 |0 |Мероприятие 5.002|тыс. рублей| | 2995,6| 1299,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 7974,7|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выплаты социального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пособия на погребение и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оплата стоимости услуг по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доставке тел умерших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |2 |0 |1 |Показатель 1 "Количество|человек | | x| 215,0| 220,0| 220,0| 220,0| 220,0| 220,0| 220,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |погребенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |2 |0 |2 |Показатель 1 "Количество|человек | | x| 170,0| 180,0| 180,0| 180,0| 180,0| 180,0| 180,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тел (останков) умерших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(погибших), доставленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 6|тыс. рублей| 4,3| 4128,7| 4928,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 25572,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и совершенствование| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программно-целевого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |планирования и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогнозирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Мониторинг|тыс. рублей| 96,9| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 24772,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |1 |Показатель 1|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременная подготовка|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |монопрофильных населенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пунктах Тверской области"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| 85,0| 85,0| 85,0| 85,0| 85,0| 85,0| 85,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг внедрения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |новой системы оплаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труда в социальной сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовых актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Плана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по Посланию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Президента России" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовых актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |7 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.007|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Плана мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Посланию Президента| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |России" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | | | | | | | | |2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |8 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.008|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правового акта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Плана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по Посланию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |9 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.009|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Плана мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Посланию Губернатора| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |9 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |0 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.010|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка распоряжений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области о величине| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прожиточного минимума в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |0 |0 |1 |Показатель 1 "Количество|шт. | | | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |распоряжений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.011|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка доклада по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Указу Президента| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |21.08.2012 N 1199 "Об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оценке эффективности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |1 |0 |1 |Показатель 1 "Количество|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных докладов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.012|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка доклада по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Указу Президента| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |28.04.2008 N 607 "Об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оценке эффективности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных районов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |2 |0 |1 |Показатель 1 "Количество|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных докладов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.013|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг и реализация| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Стратегии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на долгосрочную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу (до 2030| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |3 |0 |1 |Показатель 1 "Наличие|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных отчетов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.014|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг и реализация| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Программы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |4 |0 |1 |Показатель 1 "Наличие|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных отчетов | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.015|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Еженедельный мониторинг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задолженности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заработной плате,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |динамики цен и уровня| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безработицы в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |5 |0 |1 |Показатель 1 "Количество|шт. | | | 42,0| 42,0| 42,0| 42,0| 42,0| 42,0| 42,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |6 |1 |0 |1 |0 |2 |4 |2 |А |М |6 |0 |1 |0 |1 |6 |0 |0 |Мероприятие 1.016|тыс. рублей| | 1700,0| 1700,0| 1700,0| 1700,0| 1700,0| 1700,0| 1700,0| 10200,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Расходы на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статистической информации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориальным органом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федеральной службы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статистики по Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |6 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенного договора" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |6 |1 |0 |2 |0 |2 |4 |2 |А |М |6 |0 |1 |0 |1 |7 |0 |0 |Мероприятие 1.017|тыс. рублей| | 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 12000,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функционирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |планирования и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |7 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальной системы" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |6 |1 |0 |4 |0 |8 |5 |2 |А |М |6 |0 |1 |0 |1 |8 |0 |0 |Мероприятие 1.018|тыс. рублей| | 428,7| 428,7| 428,7| 428,7| 428,7| 428,7| 428,7| 2572,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Участие Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в работе Ассоциации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Центрально-Черноземная" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |8 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенного договора" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Разработка и|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировка документов|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |текущего и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стратегического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогнозирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |1 |Показатель 1|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработки среднесрочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогноза | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработки долгосрочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогноза | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |3 |Показатель 3|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировки документов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |текущего прогнозирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |4 |Показатель 4|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировки документов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стратегического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогнозирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесрочного прогноза| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесрочных прогнозов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |РФ" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |достоверности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесрочных прогнозов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка долгосрочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогноза | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при наличии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствующего запроса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |долгосрочных прогнозов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Корректировка в 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |году стратегии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на долгосрочную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу (до 2030| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |откорректированной |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стратегии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на долгосрочную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу (до 2030| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Корректировка Программы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |откорректированной |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Подготовка|тыс. рублей| | -| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |показателей для расчета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доходной базы бюджета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 1030,0| 1030,0| 1030,0| 1030,0| 1030,0| 1030,0| 1030,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласованных показателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для расчета доходной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по муниципальным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиям Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 3258,0| 3258,0| 3258,0| 3258,0| 3258,0| 3258,0| 3258,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласованных показателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для расчета доходной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по городским округам и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельским поселениям| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |0 |0 |3 |Показатель 3|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовки показателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для расчета доходной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение консультаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и обучающих семинаров с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |руководителями органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных семинаров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ежедневных консультаций" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка методических| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и справочных материалов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и исполнительных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подразделений федеральных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методических и справочных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |0 |0 |0 |Задача 4 "Содействие|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрению |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программно-целевого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |планирования в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласованных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |0 |0 |2 |Показатель 2 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинга эффективности|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном финансовом году"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |0 |0 |3 |Показатель 3 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативных правовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актов Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Экспертиза | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных экспертных|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка заключений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технические задания при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещении | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заказчиками Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области государственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заказа на закупки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров, работ, услуг для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нужд Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка заключений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обоснования бюджетных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ассигнований (ОБАС) на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализацию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных заключений|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на ОБАС" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка заключений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |годовые доклады| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |4 |0 |1 |Показатель 1 "Количество|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных заключений|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на годовые доклады по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка заключений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативные правовые акты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и Правительства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |5 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Экспертиза региональных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программ (Планов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий), | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |6 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Обеспечение|тыс. рублей| 3,1| | 800,0| | | | | | 800,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской области с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |независимыми рейтинговыми| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |агентствами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |0 |0 |1 |Показатель 1 "Количество|шт. | | | 2,0| | | | | | 2,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитных рейтингов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сформированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупнейшими независимыми| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинговыми агентствами"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| | | | | | 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исходных данных для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинговых агентств" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| | | | | | 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленной |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| | | | | | 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение консультаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с экспертами рейтинговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |агентств" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |2 |0 |1 |Показатель 1 "Количество|шт. | | | 3,0| | | | | | 3,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных консультаций"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |6 |1 |0 |3 |0 |2 |4 |4 |А |М |6 |0 |5 |0 |0 |3 |0 |0 |Мероприятие 5.003|тыс. рублей| | | 800,0| | | | | | 800,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заключение договора| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(соглашения) по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведению и мониторингу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитных рейтингов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| | | | | | 1,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенного договора|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(соглашения)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |0 |0 |0 |0 |0 |0 |Обеспечивающая |тыс. рублей| | 85229,5| 88533,9| 82901,5| 82901,5| 82901,5| 82901,5| 82901,5| 503041,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |1 |0 |0 |0 |0 |0 |1. Обеспечение|тыс. рублей| | 85229,5| 88533,9| 82901,5| 82901,5| 82901,5| 82901,5| 82901,5| 503041,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |9 |9 |1 |2 |0 |0 |0 |0 |А |М |9 |0 |1 |0 |0 |1 |0 |0 |1.1 Расходы на|тыс. рублей| | 85229,5| 88533,9| 82901,5| 82901,5| 82901,5| 82901,5| 82901,5| 503041,2|2018 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |руководство и управление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | | | | | | | | | | | |2. Административные| | | x| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.1|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Коллегии Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |2 |0 |0 |1 |0 |1 |Показатель |единиц | | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия "Количество| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.2|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественного совета при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерстве | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |2 |0 |0 |2 |0 |1 |Показатель |единиц | | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия "Количество| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | L-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+------ Информация по документуЧитайте также
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