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Постановление Правительства Тверской области от 25.06.2014 № 309-пп

 

 

 

 

 

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

 

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

 

 

25.06.2014                                                    N 309-пп
                              г. Тверь                               

 

Утратило силу - Постановление 

Правительства Тверской области

от 29.12.2017 № 468-пп

 

О внесении изменений в постановление
Правительства Тверской области
от 22.10.2013 N 506-пп                                     

 

     Правительство Тверской области постановляет:
     1. Внести в  государственную программу Тверской области "Развитие
промышленного  производства  и  информационных  технологий  в Тверской
области"   на   2014   -   2019   годы,   утвержденную  постановлением
Правительства   Тверской   области   от   22.10.2013   N   506-пп   
государственной  программе  Тверской  области  "Развитие промышленного
производства  и  информационных технологий в Тверской области" на 2014
- 2019 годы" (далее - Программа), следующие изменения:
     а)  пункт  66  главы  2  подраздела  III  раздела  III  Программы
дополнить подпунктами "д" и "е" следующего содержания:
     "д)  мероприятие "Приобретение телекоммуникационного оборудования
для единой информационно-коммуникационной сети Тверской области;";
     е)   мероприятие   "Приобретение   и  установка  кондиционеров  в
серверных  помещениях  по  адресам:  г.  Тверь,  ул. Советская, 44; г.
Тверь, ул. Советская, 23; г. Тверь, ул. Бебеля, 28.".
     б)   приложение   1   к   Программе  изложить  в  новой  редакции
(прилагается).
     2. Настоящее постановление вступает в силу со дня его подписания,
подлежит    официальному   опубликованию   и   размещению   на   сайте
Министерства   промышленности  и  информационных  технологий  Тверской
области в информационно-телекоммуникационной сети Интернет.

 

 

     Губернатор области          А.В. Шевелев    

 

 

 

                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 25.06.2014 N 309-пп

 

 

                                                         "Приложение 1
                              к       государственной        программе
                              Тверской области "Развитие промышленного
                              производства и информационных технологий
                               в Тверской области" на 2014 - 2019 годы

 

 

               Характеристика государственной программы
        Тверской области "Развитие промышленного производства
           и информационных технологий в Тверской области"
                         на 2014 - 2019 годы

 

        Главный администратор (администратор) государственной
       программы Тверской области - Министерство промышленности
             и информационных технологий Тверской области

 

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.
     3. Задача - задача подпрограммы.
     4. Мероприятие - мероприятие подпрограммы.
     5. Административное  мероприятие  -  административное мероприятие
подпрограммы.
     6. Показатель -  показатель  цели  программы  (показатель  задачи
подпрограммы,    показатель   мероприятия   подпрограммы,   показатель
административного мероприятия подпрограммы).

 

                                                                                                                                                                                                             
      Коды бюджетной классификации       Дополнительный аналитический код        Цели программы,       Единица  Степень    Финансовый               Годы реализации программы                   Целевое      
                                                                              подпрограммы, задачи    измерения влияния    год,                                                               (суммарное)    
                                                                            подпрограммы, мероприятия           выполнения предшест-                                                            значение     
                                                                                (административные               подпрог-   вующий                                                              показателя    
                                                                            мероприятия) подпрограммы           раммы на   реализации                                                                        
 код   раз- под-   код целевой статьи   прог- под- цель за-  меропри- номер      и их показатели                реализацию программы,                                                       значение  год    
 адми- дел  раз-    расхода бюджета     рамма про- про- дача ятие     пока-                                     программы  2013 год                                                                   дости- 
 ни-        дел                               гра- гра- под- (админи- зате-                                     в целом                                                                               жения  
 стра-           прог- под- направление       мма  ммы  про- стратив- ля                                        (решения                2014     2015     2016     2017     2018     2019                    
 тора            рамма про-  расходов                   гра- ное                                                задачи                                                                                       
 прог-                 гра-                             ммы  меропри-                                           подпрог-                                                                                     
 раммы                 мма                                   ятие)                                              раммы на                                                                                     
                                                             подпрог-                                           выполнение                                                                                   
                                                             раммы                                              подпрог-                                                                                     
                                                                                                                раммы),                                                                                      
                                                                                                                доля                                                                                         
                                                                                                                                                                                                             
 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   
                                                                                                                                                                                                             
                                        x  x  x    x    x    x  x  x  x  x  Программа, всего          тыс.                   391656,3 211604,0 171762,5 171762,5 171804,3 171804,3 171804,3 1070541,9 2019   
                                                                                                      рублей                                                                                                 
                                                                                                                                                                                                             
                                                                            в том числе                                                                                                                      
                                                                                                                                                                                                             
                                                                            Областной бюджет Тверской тыс.                   341800,0 185666,5 171762,5 171762,5 171804,3 171804,3 171804,3 1044604,4 2019   
                                                                            области                   рублей                                                                                                 
                                                                                                                                                                                                             
                                                                            Субсидия из  федерального тыс.                    49856,3  25937,5      0,0      0,0      0,0      0,0      0,0   25937,5 2014   
                                                                            бюджета                   рублей                                                                                                 
                                                                                                                                                                                                             
                                        x  x  x    x    x    x  x  x  x  x  Программная часть, всего  тыс.                   352003,6 160435,0 120593,5 120593,5 120635,3 120635,3 120635,3  763527,9 2019   
                                                                                                      рублей                                                                                                 
                                                                                                                                                                                                             
                                                                            в том числе                                                                                                                      
                                                                                                                                                                                                             
                                                                            Областной бюджет Тверской тыс.                   302147,3 134497,5 120593,5 120593,5 120635,3 120635,3 120635,3  737590,4 2019   
                                                                            области                   рублей                                                                                                 
                                                                                                                                                                                                             
                                                                            Субсидия из  федерального тыс.                    49856,3  25937,5      0,0      0,0      0,0      0,0      0,0   25937,5 2014   
                                                                            бюджета                   рублей                                                                                                 
                                                                                                                                                                                                             
                                        1  4  0    1    0    0  0  0  0  0  Цель    1     "Содействие -                                                                                                      
                                                                            комплексному     развитию                                                                                                        
                                                                            регионального                                                                                                                    
                                                                            промышленного                                                                                                                    
                                                                            производства"                                                                                                                    
                                                                                                                                                                                                             
                                        1  4  0    1    0    0  0  0  0  1  Показатель   1    "Индекс процент                   107,4    103,1    111,9    106,1    105,4    104,7    105,9     105,9 2019   
                                                                            промышленного                                                                                                                    
                                                                            производства"                                                                                                                    
                                                                                                                                                                                                             
                                        1  4  0    1    0    0  0  0  0  2  Показатель    2    "Объем млн.                     258574 282829,0 339792,0 376699,0 395283,0 415013,0 435964,0  435964,0 2019   
                                                                            отгруженных       товаров рублей                                                                                                 
                                                                            собственного                                                                                                                     
                                                                            производства, выполненных                                                                                                        
                                                                            работ       и       услуг                                                                                                        
                                                                            предприятиями                                                                                                                    
                                                                            промышленного                                                                                                                    
                                                                            производства     Тверской                                                                                                        
                                                                            области в текущих ценах"                                                                                                         
                                                                                                                                                                                                             
                                        1  4  0    1    0    0  0  0  0  3  Показатель    3    "Объем млн.                     175432 199001,0 232135,0 267026,0 286786,0 308008,0 330800,0  330800,0 2019   
                                                                            отгруженных       товаров рублей                                                                                                 
                                                                            собственного                                                                                                                     
                                                                            производства, выполненных                                                                                                        
                                                                            работ       и       услуг                                                                                                        
                                                                            предприятиями                                                                                                                    
                                                                            обрабатывающих                                                                                                                   
                                                                            производств      Тверской                                                                                                        
                                                                            области в текущих ценах"                                                                                                         
                                                                                                                                                                                                             
                                        1  4  0    1    0    0  0  0  0  5  Показатель   4    "Индекс процент                     108    108,1    110,8    109,6    108,9    108,2    109,4     109,4 2015   
                                                                            промышленного                                                                                                                    
                                                                            производства            в                                                                                                        
                                                                            обрабатывающих                                                                                                                   
                                                                            производствах"                                                                                                                   
                                                                                                                                                                                                             
                                        1  4  0    1    0    0  0  0  0  6  Показатель    5    "Объем тыс. тонн                  40,5     54,0     67,0     79,0     95,0    108,0    130,0     130,0 2019   
                                                                            добычи торфа"                                                                                                                    
                                                                                                                                                                                                             
                                        1  4  0    2    0    0  0  0  0  0  Цель     2     "Повышение -                                                                                                      
                                                                            качества  и   доступности                                                                                                        
                                                                            государственных         и                                                                                                        
                                                                            муниципальных услуг"                                                                                                             
                                                                                                                                                                                                             
                                        1  4  0    2    0    0  0  0  0  1  Показатель    1     "Доля процент                    12,0     43,1     90,0     90,0     90,0     90,0     90,0      90,0 2015   
                                                                            граждан, имеющих доступ к                                                                                                        
                                                                            получению государственных                                                                                                        
                                                                            услуг по принципу "одного                                                                                                        
                                                                            окна"      по       месту                                                                                                        
                                                                            пребывания, в том числе в                                                                                                        
                                                                            филиалах государственного                                                                                                        
                                                                            автономного    учреждения                                                                                                        
                                                                            Тверской          области                                                                                                        
                                                                            "Многофункциональный                                                                                                             
                                                                            центр      предоставления                                                                                                        
                                                                            государственных         и                                                                                                        
                                                                            муниципальных      услуг"                                                                                                        
                                                                            (далее - ГАУ "МФЦ") и  их                                                                                                        
                                                                            территориально                                                                                                                   
                                                                            обособленных  структурных                                                                                                        
                                                                            подразделениях"                                                                                                                  
                                                                                                                                                                                                             
                                        1  4  0    2    0    0  0  0  0  2  Показатель 2  "Количество единиц                     47,0    160,0    319,0    319,0    319,0    319,0    319,0     319,0 2015   
                                                                            окон обслуживания граждан                                                                                                        
                                                                            в филиалах ГАУ "МФЦ" и их                                                                                                        
                                                                            территориально                                                                                                                   
                                                                            обособленных  структурных                                                                                                        
                                                                            подразделениях"                                                                                                                  
                                                                                                                                                                                                             
                                        1  4  0    2    0    0  0  0  0  5  Показатель    3     "Доля процент                    14,0     28,0     42,0     54,0     66,0     70,0     70,0      70,0 2018   
                                                                            граждан,     использующих                                                                                                        
                                                                            механизм        получения                                                                                                        
                                                                            государственных         и                                                                                                        
                                                                            муниципальных   услуг   в                                                                                                        
                                                                            электронной форме"                                                                                                               
                                                                                                                                                                                                             
                                        1  4  0    2    0    0  0  0  0  3  Показатель    4     "Доля процент                    17,0     18,2     18,2     18,2     18,2     18,2     18,2      18,2 2014   
                                                                            электронных    документов                                                                                                        
                                                                            (сведений)    федеральных                                                                                                        
                                                                            органов   государственной                                                                                                        
                                                                            власти, получение которых                                                                                                        
                                                                            в    электронном     виде                                                                                                        
                                                                            осуществляется          с                                                                                                        
                                                                            использованием                                                                                                                   
                                                                            региональной      системы                                                                                                        
                                                                            межведомственного                                                                                                                
                                                                            электронного                                                                                                                     
                                                                            взаимодействия"                                                                                                                  
                                                                                                                                                                                                             
                                        1  4  0    2    0    0  0  0  0  4  Показатель   5   "Степень процент                    40,0     50,0     55,0     60,0     65,0     90,0     90,0      90,0 2018   
                                                                            удовлетворенности граждан                                                                                                        
                                                                            качеством и  доступностью                                                                                                        
                                                                            государственных         и                                                                                                        
                                                                            муниципальных услуг"                                                                                                             
                                                                                                                                                                                                             
                                        1  4  0    3    0    0  0  0  0  0  Цель 3 "Повышение  уровня -                                                                                               2019   
                                                                            использования                                                                                                                    
                                                                            информационно-                                                                                                                   
                                                                            коммуникационных                                                                                                                 
                                                                            технологий   в   Тверской                                                                                                        
                                                                            области"                                                                                                                         
                                                                                                                                                                                                             
                                        1  4  0    3    0    0  0  0  0  1  Показатель    1     "Доля процент                     0,0     20,0     40,0     60,0     75,0     90,0    100,0     100,0 2019   
                                                                            администраций                                                                                                                    
                                                                            муниципальных  районов  и                                                                                                        
                                                                            городских         округов                                                                                                        
                                                                            Тверской         области,                                                                                                        
                                                                            осуществляющих                                                                                                                   
                                                                            взаимодействие          с                                                                                                        
                                                                            исполнительными  органами                                                                                                        
                                                                            государственной    власти                                                                                                        
                                                                            Тверской    области     с                                                                                                        
                                                                            использованием     единой                                                                                                        
                                                                            информационно-                                                                                                                   
                                                                            коммуникационной     сети                                                                                                        
                                                                            Тверской области"                                                                                                                
                                                                                                                                                                                                             
                                        1  4  0    3    0    0  0  0  0  2  Показатель 2 "Доля охвата процент                    70,0       75       80       85       90       93       95      95,0 2019   
                                                                            территории       Тверской                                                                                                        
                                                                            области        устойчивой                                                                                                        
                                                                            мобильной связью"                                                                                                                
                                                                                                                                                                                                             
                                        1  4  0    3    0    0  0  0  0  3  Показатель 3  "Количество единиц                     26,0     30,0     34,0     38,0     42,0     46,0     50,0      50,0 2019   
                                                                            домашних        хозяйств,                                                                                                        
                                                                            имеющих     доступ      к                                                                                                        
                                                                            информационно-                                                                                                                   
                                                                            телекоммуникационной сети                                                                                                        
                                                                            Интернет,  в  расчете  на                                                                                                        
                                                                            100 домашних хозяйств"                                                                                                           
                                                                                                                                                                                                             
                                        1  4  0    3    0    0  0  0  0  4  Показатель 4  "Количество единиц                    43754   142042   198431   241843   269011   307597   319322    319322 2019   
                                                                            транспортных     средств,                                                                                                        
                                                                            зарегистрированных     на                                                                                                        
                                                                            территории       Тверской                                                                                                        
                                                                            области,   информация   о                                                                                                        
                                                                            движении          которых                                                                                                        
                                                                            передается в региональную                                                                                                        
                                                                            навигационно-                                                                                                                    
                                                                            информационную    систему                                                                                                        
                                                                            Тверской области"                                                                                                                
                                                                                                                                                                                                             
                                        1  4  1    0    0    0  0  0  0  0  Подпрограмма 1  "Развитие тыс.           0,118    20182,5  15657,3  14937,2  14937,2  14979,0  14979,0  14979,0   90468,7 2019   
                                                                            промышленного   комплекса рублей                                                                                                 
                                                                            Тверской области"                                                                                                                
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  0  0  0  Задача   1    "Содействие тыс.           0,333    19694,7  15210,9  14490,8  14490,8  14490,8  14490,8  14490,8   87664,9 2019   
                                                                            развитию      предприятий рублей                                                                                                 
                                                                            промышленного                                                                                                                    
                                                                            производства     Тверской                                                                                                        
                                                                            области"                                                                                                                         
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  0  0  1  Показатель 1  "Количество единиц                              19,0     18,0     18,0     18,0     18,0     18,0     109,0 2019   
                                                                            предприятий промышленного                                                                                                        
                                                                            производства     Тверской                                                                                                        
                                                                            области,       получивших                                                                                                        
                                                                            государственную                                                                                                                  
                                                                            поддержку"                                                                                                                       
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  0  0  2  Показатель 2  "Количество единиц                              10,0     17,0     25,0     35,0     40,0     40,0     167,0 2019   
                                                                            заключенных соглашений  о                                                                                                        
                                                                            взаимодействии          с                                                                                                        
                                                                            предприятиями                                                                                                                    
                                                                            промышленного                                                                                                                    
                                                                            производства     Тверской                                                                                                        
                                                                            области"                                                                                                                         
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  1  0  0  Административное          да  -  1/                   1,0      1,0      1,0      1,0      1,0      1,0      1,0       1,0 2014   
                                                                            мероприятие         1.001 нет - 0                                                                                                
                                                                            "Проведение                                                                                                                      
                                                                            художественно-экспертного                                                                                                        
                                                                            совета    по     народным                                                                                                        
                                                                            художественным  промыслам                                                                                                        
                                                                            Тверской области"                                                                                                                
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  1  0  1  Показатель 1  "Количество единиц                      2,0      2,0      2,0      2,0      2,0      2,0      2,0      12,0 2019   
                                                                            заседаний совета"                                                                                                                
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  1  0  2  Показатель 2  "Количество единиц                    120,0    120,0    120,0    120,0    120,0    120,0    120,0     720,0 2019   
                                                                            одобренных       образцов                                                                                                        
                                                                            изделий          народных                                                                                                        
                                                                            художественных  промыслов                                                                                                        
                                                                            признанного                                                                                                                      
                                                                            художественного                                                                                                                  
                                                                            достоинства"                                                                                                                     
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  3  0  0  Административное          да  -  1/                   0,0      1,0      1,0      1,0      1,0      1,0      1,0       1,0 2014   
                                                                            мероприятие         1.002 нет - 0                                                                                                
                                                                            "Обеспечение      участия                                                                                                        
                                                                            тверских      предприятий                                                                                                        
                                                                            промышленного                                                                                                                    
                                                                            производства            в                                                                                                        
                                                                            выставочно-ярмарочной                                                                                                            
                                                                            деятельности"                                                                                                                    
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  3  0  1  Показатель 1  "Количество единиц                      0,0     25,0     25,0     25,0     25,0     25,0     25,0     150,0 2019   
                                                                            выставочно-ярмарочных                                                                                                            
                                                                            мероприятий,  в   которых                                                                                                        
                                                                            приняли           участие                                                                                                        
                                                                            предприятия промышленного                                                                                                        
                                                                            производства"                                                                                                                    
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  4  0  0  Административное          да  -  1/                   0,0      1,0      0,0      0,0      0,0      0,0      0,0       1,0 2014   
                                                                            мероприятие         1.003 нет - 0                                                                                                
                                                                            "Разработка       раздела                                                                                                        
                                                                            официального        сайта                                                                                                        
                                                                            Министерства                                                                                                                     
                                                                            промышленности          и                                                                                                        
                                                                            информационных технологий                                                                                                        
                                                                            Тверской    области     в                                                                                                        
                                                                            информационно-                                                                                                                   
                                                                            телекоммуникационной сети                                                                                                        
                                                                            Интернет,    посвященного                                                                                                        
                                                                            промышленному                                                                                                                    
                                                                            производству     Тверской                                                                                                        
                                                                            области"                                                                                                                         
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  4  0  1  Показатель   1   "Наличие да  -  1/                   0,0        1        0        0        0        0        0         1 2014   
                                                                            раздела      официального нет - 0                                                                                                
                                                                            сайта        Министерства                                                                                                        
                                                                            промышленности          и                                                                                                        
                                                                            информационных технологий                                                                                                        
                                                                            Тверской    области     в                                                                                                        
                                                                            информационно-                                                                                                                   
                                                                            телекоммуникационной сети                                                                                                        
                                                                            Интернет,    посвященного                                                                                                        
                                                                            промышленному                                                                                                                    
                                                                            производству     Тверской                                                                                                        
                                                                            области"                                                                                                                         
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  5  0  0  Административное          да  -  1/                   0,0      1,0      0,0      0,0      0,0      0,0      0,0       1,0 2014   
                                                                            мероприятие         1.004 нет - 0                                                                                                
                                                                            "Ведение          реестра                                                                                                        
                                                                            предприятий промышленного                                                                                                        
                                                                            производства     Тверской                                                                                                        
                                                                            области,  относящихся   к                                                                                                        
                                                                            компетенции  Министерства                                                                                                        
                                                                            промышленности          и                                                                                                        
                                                                            информационных технологий                                                                                                        
                                                                            Тверской области"                                                                                                                
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  5  0  1  Показатель 1  "Количество единиц                      0,0        1        1        1        1        1        1         1 2014   
                                                                            реестров"                                                                                                                        
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  5  0  2  Показатель    2     "Доля процент                     0,0     93,0     93,5     94,0     94,5     95,0     95,5      95,5 2019   
                                                                            предприятий промышленного                                                                                                        
                                                                            производства     Тверской                                                                                                        
                                                                            области,  относящихся   к                                                                                                        
                                                                            компетенции  Министерства                                                                                                        
                                                                            промышленности          и                                                                                                        
                                                                            информационных технологий                                                                                                        
                                                                            Тверской         области,                                                                                                        
                                                                            включенных в реестр"                                                                                                             
                                                                                                                                                                                                             
                                        1  4  1    0    1    0  0  6  0  0  Административное          да  -  1/                   0,0      1,0      1,0      1,0      1,0      1,0      1,0       1,0 2014   


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