Постановление Администрации Тверской области от 01.09.2008 № 282-па

|             |Российской|                    |мероприятия и |           |    |                 |           |       |реше-|       |        |        |        |        |    |       |    |
|             |Федерации |                    |их показатели |           |    |                 |           |       |ние  |       |        |        |        |        |    |       |    |
|             |от        |                    |   (код ВЦП   |           |    |                 |           |       |зада-|       |        |        |        |        |    |       |    |
|             |28.06.2007|                    | XX.X.X.X.XX) |           |    |                 |           |       |чи   |       |        |        |        |        |    |       |    |
|             |N 825     |                    |              |           |    |                 |           |       |(%)  |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+-----------+----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+----+-------+----+
|      1      |    2     |         3          |      4       |     5     | 6  |        7        |     8     |   9   | 10  |  11   |   12   |  13    |   14   |  15    | 16 |  17   | 18 |
+-------------+----------+--------------------+--------------+-----------+----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+----+-------+----+
|83.0.0.00    |          |Всего               |      x       |Департамент|тыс.|                 |           |       |     |8076,70|29656,70|18356,7 |14243,70|18516,8 |2013|       |    |
|             |          |                    |              |экономики  |руб.|                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+Тверской   +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.0.00    |          |Стратегическая  цель|06.1.1.0.00   |области    |тыс.|                 |           |       |100% |8076,70|29656,70|18356,7 |14243,70|18516,8 |    |       |    |
|             |          |ДЦП   1.    Создание|              |           |руб.|                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |эффективного        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |управления          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновациями        и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |условий для развития|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновационной       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |деятельности       в|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |Тверской  области  и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |продвижения         |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновационной       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |продукции "Сделано в|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |Тверской области"   |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.0.00Ц1  |          |Показатель     цели.|06.1.1.0.00Ц1 |           |тыс.|Абсолютный       |Департамент|Еже-   |     |8076,70|29656,70|18356,7 |14243,70|18516,8 |    |18516,8|2013|
|             |          |Объем   привлеченных|              |           |руб.|показатель       |экономики  |годно  |     |       |        |        |        |        |    |       |    |
|             |          |средств,            |              |           |    |                 |Тверской   |       |     |       |        |        |        |        |    |       |    |
|             |          |направленных      на|              |           |    |                 |области    |       |     |       |        |        |        |        |    |       |    |
|             |          |развитие            |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновационной       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |деятельности        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |Тверской области,  в|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |т.ч.  из  областного|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |бюджета     Тверской|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |области             |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|             |          |Эффективность       |              |           |    |(финансирование /|           |       |     |   3,70|    2,00|    1,40|    1,40|    1,40|    |       |    |
|             |          |                    |              |           |    |изменение        |           |       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |показателя) / 100|           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|             |          |Индикаторы          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.00ИЦ1   |п.      31|Доля      продукции,|06.1.1.0.00.32|           |%   |Отношение        |Территори- |Еже-   |     |   2,0 |    3,0 |    4,0 |    5,0 |    8,0 |    |    8,0|2013|
|             |перечня   |произведенной       |              |           |    |выпущенной       |альный     |годно  |     |       |        |        |        |        |    |       |    |
|             |(Указ     |инновационно        |              |           |    |продукции,       |орган      |       |     |       |        |        |        |        |    |       |    |
|             |Президента|активными           |              |           |    |произведенной    |Федеральной|       |     |       |        |        |        |        |    |       |    |
|             |N 825)    |предприятиями,     в|              |           |    |инновационно     |службы     |       |     |       |        |        |        |        |    |       |    |
|             |          |общем         объеме|              |           |    |активными        |государст- |       |     |       |        |        |        |        |    |       |    |
|             |          |валового            |              |           |    |предприятиями,  к|венной     |       |     |       |        |        |        |        |    |       |    |
|             |          |регионального       |              |           |    |валовому         |статистики |       |     |       |        |        |        |        |    |       |    |
|             |          |продукта            |              |           |    |региональному    |по Тверской|       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |продукту         |области,   |       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |                 |департамент|       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |                 |экономики  |       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |                 |Тверской   |       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |                 |области    |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.00    |          |Тактическая   задача|06.1.1.1.00   |           |тыс.|                 |           |       |  0,3|7676,7 |11656,7 |13826,7 | 8175,0 |12009,8 |    |12009,8|2013|
|             |          |ДЦП  1.  Обеспечение|              |           |руб.|                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |взаимосвязи         |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |исследований       и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |разработок,         |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновационных       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |проектов и  программ|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |на      федеральном,|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |областном,          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |муниципальном      и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |отраслевом   уровнях|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |Тверской области    |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.00З1  |          |Показатель задачи 1.|06.1.1.1.00З1 |           |еди-|Абсолютный       |Данные     |Еже-   |     | 209,0 |  215,0 |  225,0 |  235,0 |  250,0 |    |не     |2013|
|             |          |Число  патентов   на|              |           |ниц |показатель       |мониторинга|квар-  |     |       |        |        |        |        |    |менее  |    |
|             |          |изобретения,        |              |           |    |                 |           |тально |     |       |        |        |        |        |    |250    |    |
|             |          |промышленные        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |образцы,    полезные|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |модели,     товарные|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |знаки               |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|             |          |Эффективность       |              |           |    |(финансирование /|           |       |     |   -   |   10,40|    4,45|    3,80|    3,50|    |       |    |
|             |          |                    |              |           |    |изменение        |           |       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |показателя)      |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.00З2  |          |Показатель задачи 2.|06.1.1.1.00З2 |           |%   |Отношение        |Департамент|Еже-   |     |  10,0 |   11,0 |   12,0 |   15,0 |   16,0 |    |   16  |2013|
|             |          |Доля    инновационно|              |           |    |действующих      |экономики  |квар-  |     |       |        |        |        |        |    |       |    |
|             |          |ориентированных     |              |           |    |инновационно     |Тверской   |тально |     |       |        |        |        |        |    |       |    |
|             |          |предприятий в  общем|              |           |    |ориентированных  |области    |       |     |       |        |        |        |        |    |       |    |
|             |          |числе    предприятий|              |           |    |(в   т.ч.   малых|           |       |     |       |        |        |        |        |    |       |    |
|             |          |Тверской области    |              |           |    |предприятий)    к|           |       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |общему      числу|           |       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |предприятий      |           |       |     |       |        |        |        |        |    |       |    |
|             |          |                    |              |           |    |Тверской области |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.01    |          |Мероприятие     1.1.|06.1.1.1.01   |           |тыс.|                 |           |       |     |4300   | 4291,7 | 5571,7 | 2940   | 6689,8 |    | 6689,8|2013|
|             |          |Организация        и|              |           |руб.|                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |проведение  открытых|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |конкурсов  НИР/НИОКР|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |по      приоритетным|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |направлениям        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |социально-          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |экономического      |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |развития    Тверской|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |области             |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.01М1  |          |Показатель          |06.1.1.1.01М1 |           |по- |Абсолютный       |Данные     |Полу-  |     |   4   |    5   |    5   |    5   |    5   |    |    5  |2013|
|             |          |мероприятия       1.|              |           |се- |показатель       |мониторинга|годие  |     |       |        |        |        |        |    |       |    |
|             |          |Количество          |              |           |ще- |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |проведенных открытых|              |           |ний |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |конкурсов  НИР/НИОКР|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |по      направлениям|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |социально-          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |экономического      |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |развития    Тверской|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |области             |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.01М1  |          |Показатель          |06.1.1.1.01М1 |           |ед. |Абсолютный       |Абсолютный |       |     |   1,0 |    2,0 |    2,0 |    2,0 |    2,0 |    |    2  |    |
|             |          |мероприятия       2.|              |           |    |показатель       |показатель |       |     |       |        |        |        |        |    |       |    |
|             |          |Разработка          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |комплексных         |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |долгосрочных        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |программ (концепций,|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |стратегий)  развития|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |по      приоритетным|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |отраслям           и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |направлениям        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |социально-          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |экономического      |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |развития    Тверской|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |области             |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.02    |          |Мероприятие     1.2.|06.1.1.1.02   |           |тыс.|Абсолютный       |Абсолютный |Еже-   |     |1600   | 1600   | 7000   | 4000   | 4000   |    | 4000  |2013|
|             |          |Организация        и|              |           |руб.|показатель       |показатель |годный |     |       |        |        |        |        |    |       |    |
|             |          |проведение ежегодных|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |региональных        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |конкурсов    научных|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |проектов  в   рамках|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |соглашений          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |Администрации       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |Тверской  области  с|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |Российским    фондом|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |фундаментальных     |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |исследований  (РФФИ)|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |и         Российским|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |гуманитарным научным|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |фондом (РГНФ)       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.02М2  |          |Показатель          |06.1.1.1.02М2 |           |еди-|Абсолютный       |Данные     |Еже-   |     |   2,0 |    2,0 |    2,0 |    2,0 |    2,0 |    |    2  |2013|
|             |          |мероприятия.        |              |           |ниц |показатель       |мониторинга|квар-  |     |       |        |        |        |        |    |       |    |
|             |          |Количество          |              |           |    |                 |           |тально |     |       |        |        |        |        |    |       |    |
|             |          |проведенных         |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |ежегодных           |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |региональных        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |конкурсов    научных|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |проектов, ед.       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.03    |          |Мероприятие     1.3.|06.1.1.1.03   |           |тыс.|Абсолютный       |           |       |     | 856,7 |  565,0 |  655   |  735   |  820   |    |  820  |2013|
|             |          |Организация  участия|              |           |руб.|показатель       |           |       |     |       |        |        |        |        |    |       |    |
|             |          |представителей      |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |Тверской  области  в|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |выставочных         |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |мероприятиях        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновационной      и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |научно-технической  |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |направленности     в|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |России и за  рубежом|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |с целью  продвижения|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновационной       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |продукции,   в   том|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |числе   на   внешние|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |рынки. Организация и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |проведение          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |мероприятий         |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |регионального       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |значения            |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.03М3  |          |Показатель          |06.1.1.1.03М3 |           |еди-|Абсолютный       |Данные     |Полу-  |     |  25,0 |   30,0 |   40,0 |   45,0 |   50,0 |    |   50  |    |
|             |          |мероприятия.        |              |           |ниц |показатель       |мониторинга|годие  |     |       |        |        |        |        |    |       |    |
|             |          |Количество проектов,|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |принявших участие  в|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |российских         и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |международных       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |выставочных         |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |мероприятиях        |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновационной      и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |научно-технической  |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |направленности     и|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инвестиционных      |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |сессиях, и  форумах,|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |ед.                 |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
+-------------+----------+--------------------+--------------+           +----+-----------------+-----------+-------+-----+-------+--------+--------+--------+--------+    +-------+----+
|83.1.1.04    |          |Мероприятие     1.4.|06.1.1.1.04   |           |тыс.|                 |           |       |     | 920   | 2200   |  600   |  500   |  500   |    |  500  |2013|
|             |          |Проведение          |              |           |руб.|                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |мониторинга и оценки|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |эффективности       |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |управленческих      |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |решений   в    сфере|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |реализации          |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |региональной научно-|              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |
|             |          |инновационной,      |              |           |    |                 |           |       |     |       |        |        |        |        |    |       |    |