Расширенный поиск
Постановление Правительства Тверской области от 30.04.2013 № 156-ппПРАВИТЕЛЬСТВО ТВЕРСКОЙ ОБЛАСТИ П О С Т А Н О В Л Е Н И Е 30.04.2013 г. Тверь N 156-пп Утратил силу - Постановление Правительства Тверской области от 17.12.2013 г. N 642-пп О внесении изменений в постановление Правительства Тверской области от 16.10.2012 N 605-пп Правительство Тверской области постановляет: 1. Внести в государственную программу Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы, утвержденную Постановлением Правительства Тверской области от 16.10.2012 N 605-пп "О государственной программе Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы" (далее - Программа), следующие изменения: а) в паспорте Программы: раздел "Цели программы" изложить в следующей редакции: ----------------T---------------------------------------------------------| |Цели программы |Цель программы "Создание условий для обеспечения| | |сбалансированного экономического роста Тверской области" | L---------------+---------------------------------------------------------- раздел "Объемы и источники финансирования программы по годам ее реализации в разрезе подпрограмм" изложить в следующей редакции: ----------------T---------------------------------------------------------| |Объемы и|Общий объем финансирования государственной программы на| |источники |2013 - 2018 годы - 1092390,7 тыс. рублей, в том числе за| |финансирования |счет средств областного бюджета Тверской области| |программы по|1092390,7 тыс. рублей. | |годам ее| | |реализации в|2013 г. - 214223,9 тыс. рублей, в том числе: | |разрезе |подпрограмма 1 - 66915,0 тыс. рублей; | |подпрограмм |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 14311,3 тыс. рублей; | | |подпрограмма 4 - 7902,3 тыс. рублей; | | |подпрограмма 5 - 21067,5 тыс. рублей; | | |подпрограмма 6 - 4928,7 тыс. рублей; | | |обеспечивающая подпрограмма - 88533,9 тыс. рублей. | | | | | |2014 г. - 175710,7 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7428,9 тыс. рублей; | | |подпрограмма 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей. | | | | | |2015 г. - 175710,7 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7428,9 тыс. рублей; | | |подпрограмма 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей. | | | | | |2016 г. - 175581,8 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7300,0 тыс. рублей; | | |подпрограмма 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей. | | | | | |2017 г. - 175581,8 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7300,0 тыс. рублей; | | |подпрограмма 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей. | | | | | |2018 г. - 175581,8 тыс. рублей, в том числе: | | |подпрограмма 1 - 39584,1 тыс. рублей; | | |подпрограмма 2 - 10565,2 тыс. рублей; | | |подпрограмма 3 - 12500,0 тыс. рублей; | | |подпрограмма 4 - 7300,0 тыс. рублей; | | |подпрограмма 5 - 18602,3 тыс. рублей; | | |подпрограмма 6 - 4128,7 тыс. рублей; | | |обеспечивающая подпрограмма - 82901,5 тыс. рублей | L---------------+---------------------------------------------------------- б) пункт 18 раздела II Программы изложить в следующей редакции: "18. Государственная программа "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы направлена на достижение цели "Создание условий для обеспечения сбалансированного экономического роста Тверской области"."; в) в разделе III Программы: в подразделе III: в главе 2: пункт 67 изложить в следующей редакции: "67. Решение задачи 6 "Развитие молодежного предпринимательства" осуществляется посредством выполнения следующих мероприятий подпрограммы 3: а) мероприятие "Субсидии ГАУ "Тверской областной бизнес-инкубатор" на иные цели на реализацию мероприятий по развитию молодежного предпринимательства"; б) мероприятие "Субсидии ГАУ "Тверской областной бизнес-инкубатор" на иные цели для обеспечения участия начинающих молодых предпринимателей в межрегиональных, общероссийских и международных мероприятиях"."; в пункте 68 слова "в подпунктах "а" - "е" заменить словами "в подпунктах "а", "б"; в главе 3: в пункте 70 слова "75000,0 тыс. рублей" заменить словами "76811,3 тыс. рублей"; таблицу 3 пункта 71 изложить в следующей редакции: "Таблица 3 ----T------------T-----------------------------------------------T--------| | N | Задачи |По годам реализации государственной программы, | Всего, | |п/п|подпрограммы| тыс. руб. | тыс. | | | 3 +-------T-------T-------T-------T-------T-------+ руб. | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | | | | год | год | год | год | год | год | | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1.|Задача 1 | 7900,0| 7900,0| 7900,0| 7900,0| 7900,0| 7900,0| 47400,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 2.|Задача 2 | 4311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 16811,3| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 3.|Задача 3 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 4.|Задача 4 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 5.|Задача 5 | 290,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1740,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 6.|Задача 6 | 1810,0| 1810,0| 1810,0| 1810,0| 1810,0| 1810,0| 10860,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ |Итого, тыс. руб.|14311,3|12500,0|12500,0|12500,0|12500,0|12500,0| 76811,3| L----------------+-------+-------+-------+-------+-------+-------+--------- в подразделе IV: в пункте 81 главы 2 слова "от 16.12.2011 N 1936", "на 2011 - 2013 годы" исключить; в главе 3: в пункте 85 слова "44089,8 тыс. рублей" заменить словами "44660,1 тыс. рублей"; таблицу 4 пункта 86 изложить в следующей редакции: "Таблица 4 ----T------------T-----------------------------------------------T--------| | N | Задачи |По годам реализации государственной программы, | Всего, | |п/п|подпрограммы| тыс. руб. | тыс. | | | 4 +-------T-------T-------T-------T-------T-------+ руб. | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | | | | год | год | год | год | год | год | | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1.|Задача 1 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 2.|Задача 2 | 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 13800,0| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 3.|Задача 3 | 5602,3| 5128,9| 5128,9| 5000,0| 5000,0| 5000,0| 30860,1| +---+------------+-------+-------+-------+-------+-------+-------+--------+ |Итого, тыс. руб.| 7902,3| 7428,9| 7428,9| 7300,0| 7300,0| 7300,0| 44660,1| L----------------+-------+-------+-------+-------+-------+-------+--------- в главе 3 подраздела V: в пункте 104 слова "111613,8 тыс. рублей" заменить словами "114079,0 тыс. рублей"; таблицу 5 пункта 105 изложить в следующей редакции: "Таблица 5 ----T------------T-----------------------------------------------T--------| | N | Задачи |По годам реализации государственной программы, | Всего, | |п/п|подпрограммы| тыс. руб. | тыс. | | | 5 +-------T-------T-------T-------T-------T-------+ руб. | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | | | | год | год | год | год | год | год | | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1.|Задача 1 |19767,8|17267,3|17267,3|17267,3|17267,3|17267,3|106104,3| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 2.|Задача 2 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 3.|Задача 3 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 4.|Задача 4 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 5.|Задача 5 | 1299,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 7974,7| +---+------------+-------+-------+-------+-------+-------+-------+--------+ |Итого, тыс. руб.|21067,5|18602,3|18602,3|18602,3|18602,3|18602,3|114079,0| L----------------+-------+-------+-------+-------+-------+-------+--------- в подразделе VI: в главе 1: пункт 106 дополнить подпунктом "д" следующего содержания: "д) задача 5 "Обеспечение взаимодействия исполнительных органов государственной власти Тверской области с независимыми рейтинговыми агентствами"; дополнить пунктом 110.1 следующего содержания: "110.1. Решение задачи 5 "Обеспечение взаимодействия исполнительных органов государственной власти Тверской области с независимыми рейтинговыми агентствами" оценивается с помощью показателя "Количество кредитных рейтингов Тверской области, сформированных крупнейшими независимыми рейтинговыми агентствами"."; в главе 2: пункт 113 дополнить подпунктом "т" следующего содержания: "т) мероприятие "Обеспечение функционирования информационной системы планирования и мониторинга социально-экономического развития Тверской области"; дополнить пунктом 115.1 следующего содержания: "115.1. Выполнение мероприятия, указанного в подпункте "т" пункта 113 настоящей главы, осуществляется в соответствии с договором, заключаемым ежегодно по результатам проведения конкурсных процедур."; дополнить пунктом 118.1 следующего содержания: "118.1. Решение задачи 5 "Обеспечение взаимодействия исполнительных органов государственной власти Тверской области с независимыми рейтинговыми агентствами" осуществляется посредством выполнения следующих административных мероприятий и мероприятий подпрограммы 6: а) административное мероприятие "Подготовка исполнительными органами государственной власти Тверской области исходных данных для рейтинговых агентств"; б) административное мероприятие "Проведение консультаций с экспертами рейтинговых агентств"; в) мероприятие "Заключение договора (соглашения) по проведению и мониторингу кредитных рейтингов Тверской области"."; дополнить пунктом 118.2 следующего содержания: "118.2. Выполнение мероприятия, указанного в подпункте "в" пункта 118.1 настоящей главы, осуществляется в соответствии с договором (соглашением), заключенным по результатам проведения конкурсных процедур."; в главе 3: в пункте 120 слова "24772,2 тыс. рублей" заменить словами "25572,2 тыс. рублей"; таблицу 6 пункта 121 изложить в следующей редакции: "Таблица 6 ----T------------T-----------------------------------------------T--------| | N | Задачи |По годам реализации государственной программы, | Всего, | |п/п|подпрограммы| тыс. руб. | тыс. | | | 6 +-------T-------T-------T-------T-------T-------+ руб. | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | | | | год | год | год | год | год | год | | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 1.|Задача 1 | 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 24772,2| +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 2.|Задача 2 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 3.|Задача 3 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 4.|Задача 4 | - | - | - | - | - | - | - | +---+------------+-------+-------+-------+-------+-------+-------+--------+ | 5.|Задача 5 | 800,0| | | | | | | +---+------------+-------+-------+-------+-------+-------+-------+--------+ |Итого, тыс. руб.| 4928,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 25572,2| L----------------+-------+-------+-------+-------+-------+-------+--------- г) в разделе IV Программы: в наименовании подраздела 1 слова "Подраздел 1" заменить словами "Подраздел I"; в подразделе 2: в наименовании слова "Подраздел 2" заменить словами "Подраздел II"; в пункте 126 слова "497408,7 тыс. рублей" заменить словами "503041,2 тыс. рублей"; д) приложение 1 к Программе изложить в новой редакции (приложение 1); е) приложение 2 к Программе изложить в новой редакции (приложение 2). 2. Настоящее Постановление вступает в силу со дня его подписания, подлежит официальному опубликованию и размещению в информационно-телекоммуникационной сети Интернет на сайте администратора государственной программы Тверской области. Губернатор области А.В.Шевелев Приложение 1 к постановлению Правительства Тверской области от 30.04.2013 N 156-пп "Приложение 1 к государственной программе Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы Главный администратор государственной программы Тверской области - Министерство экономического развития Тверской области Принятые обозначения и сокращения: 1. Программа - государственная программа Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы. 2. Подпрограмма - подпрограмма государственной программы Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы. 3. Задача - задача подпрограммы. 4. Мероприятие - мероприятие подпрограммы. 5. Показатель - показатель цели программы (показатель задачи подпрограммы, показатель мероприятия, показатель административного мероприятия). --------------------------------------------------------T--------------------------------------T-------------------------T-----------T-------T--------T------------------------------------------------------T---------------| | Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, | Единица |Степень|Финансо-| Годы реализации программы | Целевое | | | | подпрограммы, задачи | измерения |влияния|вый год,| | (суммарное) | | | |подпрограммы, мероприятия| |выпол- |предше- | | значение | | | | подпрограммы, | |нения |ствующий| | показателя | +-----T----T----T------------------------------T--------+-----T-----T-----T-----T--------T-----+ административные | |под- |реали- +--------T---------T--------T--------T--------T--------+---------T-----+ |код |раз-|Под-| классификация целевой статьи |код вида|прог-|под- |цель |за- |меропри-|номер| мероприятия и их | |прог- |зации | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |значение |год | |адми-|дел |раз-| расхода бюджета |расходов|рамма|прог-|прог-|дача |ятие |пока-| показатели | |раммы |прог- | | | | | | | |дос- | |нист-| |дел +-----T-----T-----T------T-----+ | |рамма|раммы|под- |(под- |зате-| | |на реа-|раммы, | | | | | | | |тиже-| |рато-| | |прог-|под- |вид |Под- |закон| | | | |прог-|прог- |ля | | |лиза- |2012 год| | | | | | | |ния | |ра | | |рамма|прог-|меро-|вид |Твер-| | | | |раммы|раммы | | | |цию |(13-ЗО) | | | | | | | | | |прог-| | | |рамма|прия-|меро- |ской | | | | | |или | | | |прог- | | | | | | | | | | |рам- | | | | |тия |прия- |обла-| | | | | |админи- | | | |раммы в| | | | | | | | | | |мы | | | | | |тия |сти | | | | | |стра- | | | |целом | | | | | | | | | | | | | | | | | | | | | | | |тивное) | | | |(или | | | | | | | | | | | | | | | | | | | | | | | | | | | |решения| | | | | | | | | | | | | | | | | | | | | | | | | | | |за дачи| | | | | | | | | | | | | | | | | | | | | | | | | | | |под- | | | | | | | | | | | | | | | | | | | | | | | | | | | |прог- | | | | | | | | | | | | | | | | | | | | | | | | | | | |раммы | | | | | | | | | | | | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | | | | | | | | | | | | |реали- | | | | | | | | | | | | | | | | | | | | | | | | | | | |зацию | | | | | | | | | | | | | | | | | | | | | | | | | | | |под- | | | | | | | | | | | | | | | | | | | | | | | | | | | |прог- | | | | | | | | | | | | | | | | | | | | | | | | | | | |раммы),| | | | | | | | | | | | | | | | | | | | | | | | | | | |(%) | | | | | | | | | | +-T-T-+-T--+-T--+--T--+-----+-----+---T--+-----+--T--T--+--T--+-----+-----+-----+--T--T--+--T--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |1|2|3|4|5 |6|7 |8 |9 | 10 | 11 |12 |13| 14 |15|16|17|18|19| 20 | 21 | 22 |23|24|25|26|27| 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |0 |0 |0 |0 |0 |0 |0 |Программа, всего |тыс. рублей| 100,0|210313,6|214223,9| 175710,7|175710,7|175581,8|175581,8|175581,8|1092390,7| 2018| +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |0 |Цель "Создание условий|- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сбалансированного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического роста| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |1 |Показатель 1 "Объем|млн. рублей| | |294835,0| 326686,0|362722,0|404475,0|451443,0|500548,0| 500548,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |валового регионального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |2 |Показатель 2 "Объем|млн. | | | 1080,8| 1151,5| 1238,4| 1294,1| 1351,| 1409,1| 1409,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешнеторгового оборота" |долларов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |США | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |3 |Показатель 3 "Объем ВРП в|тыс. рублей| | | 221,7| 246,9| 275,6| 308,8| 346,5| 386,2| 386,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 жителя| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |4 |Показатель 4 "Доля|% | | | 12,9| 12,60| 12,20| 11,90| 11,60| 11,40| 11,40| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения с денежными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доходами ниже| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональной величины| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прожиточного минимума в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общей численности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения субъекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |5 |Показатель 5 "Реальная|% к| | | 104,70| 105,10| 105,60| 104,80| 104,60| 104,30| 104,30| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднемесячная |предыдущему| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |начисленная заработная|году | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |плата работников" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |6 |Показатель 6 "Величина|рублей | | | 7250,0| 7780,0| 8330,0| 8930,0| 9500,0| 10100,0| 10100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |прожиточного минимума" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |7 |Показатель 7 "Доля|% | | | 27,0| 27,6| 28,2| 28,4| 28,0| 28,8| 28,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесписочной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |численности работников| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(без внешних| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместителей) субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесписочной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |численности работников| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(без внешних| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместителей) всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |8 |Показатель 8 "Доля|% | | | 17,1| 17,4| 17,7| 18,0| 18,2| 18,4| 18,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции, произведенной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общем объеме валового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального продукта" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |9 |Показатель 9 "Количество|единиц | | | 175,0| 176,0| 177,0| 178,0| 179,0| 180,0| 180,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вновь зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тысячу существующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |1 |0 |Показатель 10 "Количество|единиц | | | 8120,0| 8310,0| 8504,0| 8695,0| 8890,0| 9085,0| 9085,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вновь зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |1 |1 |Показатель 11 "Доля|% | | | 42,6| 43,3| 43,5| 43,7| 43,9| 44,1| 44,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |занятых в малом и среднем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательстве от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа работающих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономике Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |1 |2 |Показатель 12 "Количество|единиц | | | 9,5| 9,7| 9,9| 10,2| 10,4| 10,6| 10,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |малых предприятий в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 тысячу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 1|тыс. рублей| 45,0| 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Оказание|тыс. рублей| 100,0| 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия инвесторам в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Инвестиции|млн. рублей| | | 75450,0| 82300,0| 82300,0| 82300,0| 82300,0| 82300,0| 82300,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |в основной капитал| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Индекс|% | | | 87,8| 101,7| 101,7| 101,7| 101,7| 101,7| 101,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |физического объема| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в основной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитал Тверской области"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Объем|рублей | | | 20314,3| 20314,3| 20314,3| 20314,3| 20314,3| 20314,3| 20314,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в основной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |капитал Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(за исключением бюджетных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств) в расчете на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |одного человека" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |4 |Показатель 4 "Количество|единиц | | | 6,0| 7,0| 8,0| 9,0| 10,0| 10,0| 10,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных в отчетном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |году на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |5 |Показатель 5 "Объем|млн. рублей| | | 6000,0| 7000,0| 8000,0| 8000,0| 9000,0| 10000,0| 10000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вложенных инвестиций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках реализации крупных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и значимых инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов в отчетном году"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |6 |Показатель 6 "Количество|единиц | | | 2000,0| 2500,0| 2500,0| 3000,0| 3000,0| 3500,0| 3500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |новых рабочих мест по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционным проектам,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованным в отчетный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |период на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциальными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвесторами с целью| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |презентации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возможностей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и формирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |персональных предложений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по размещению предприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории региона" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 270,0| 270,0| 270,0| 270,0| 270,0| 270,0| 270,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных консультаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и встреч с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отечественных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зарубежных компаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 36,0| 36,0| 36,0| 36,0| 36,0| 36,0| 36,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложений по размещению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региона" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подписание протоколов о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |намерениях и соглашений о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Объем|млн. рублей| | | 10000,0| 10800,0| 11700,0| 12600,0| 13500,0| 14400,0| 14400,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций по подписанным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в отчетный период| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |протоколам о намерениях и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашениям о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 11,0| 12,0| 13,0| 14,0| 15,0| 16,0| 16,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подписанных протоколов о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |намерениях и соглашений о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвесторам в ходе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 250,0| 250,0| 250,0| 250,0| 250,0| 250,0| 250,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных совещаний и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |3 |0 |2 |Показатель 2 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализованного типового|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |плана-графика реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного проекта в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |3 |0 |3 |Показатель 3 "Количество|единиц | | | 20,0| 22,0| 24,0| 26,0| 28,0| 30,0| 30,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |технических условий,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных инвесторами в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сокращенные сроки, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отношению к нормативным" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |1 |4 |2 |1 |0 |8 |1 |0 |А |М |1 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвесторам субсидий из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в целях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки вновь созданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производств, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечивающих создание| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных рабочих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мест на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области согласно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Постановлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Администрации Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области от 28.08.2008| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |N 259-па "О Порядке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юридическим лицам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий из областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в целях поддержки вновь| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных производств,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечивающих создание| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных рабочих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мест на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |компаний, которым выданы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализированных баз|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |данных по реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Инвестиционно-экспертного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совета при Правительстве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Формирование и|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержание позитивного|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |имиджа Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |как региона,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |благоприятного для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | | 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |положительных отзывов об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Публикации информации об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областных, федеральных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации и на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционном портале| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 100,0| 100,0| 150,0| 170,0| 200,0| 230,0| 230,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций в федеральных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и областных средствах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой информации об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 10000,0| 12000,0| 13000,0| 14000,0| 15000,0| 16000,0| 16000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |посещений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-ресурса | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(инвестиционного портала| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Актуализация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карты в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках взаимодействия с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 50,0| 60,0| 70,0| 80,0| 90,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |отраженных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карте| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 5,0| 6,0| 6,0| 7,0| 7,0| 7,0| 7,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |отраженных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карте| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных площадок" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Создание|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |условий для реализации|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 20,0| 21,0| 22,0| 23,0| 24,0| 25,0| 25,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующих промышленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадок и индустриальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |парков на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг перспективных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексов и земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков, пригодных для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |создания промышленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадок и индустриальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |парков, размещения новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производств, предприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сферы обслуживания и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |перечня производственных|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помещений и свободных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетов и коммерческих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложений, полученных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |целью актуализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации по реестрам" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленных площадок и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |создание индустриальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |парков на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |сформированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленных площадок и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных индустриальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |парков Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетный период" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных паспортов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|единиц | | | 41,0| 41,0| 41,0| 41,0| 41,0| 41,0| 41,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных паспортов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 2 "Развитие|тыс. рублей| 10,8| 13357,9| 10565,2| 10565,2| 10565,2| 10565,2| 10565,2| 10565,2| 63391,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской отрасли и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешних связей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие|тыс. рублей| 65,9| 13357,9| 6961,6| 6961,6| 6961,6| 6961,6| 6961,6| 6961,6| 41769,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |международного и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничества в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 15,0| 17,0| 17,0| 17,0| 17,0| 17,0| 17,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контактов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |2 |1 |0 |1 |0 |2 |4 |4 |А |М |2 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. рублей| | 13357,9| 6461,6| 6461,6| 6461,6| 6461,6| 6461,6| 6461,6| 38769,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выставочно-конгрессные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международные и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 20,0| 24,0| 24,0| 24,0| 24,0| 24,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организовано участие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 50,0| 58,0| 58,0| 58,0| 58,0| 58,0| 58,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных деловых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состоявшихся мероприятий"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |3 |Показатель 3 "Количество|человек | | | 20,0| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей деловых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кругов Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |4 |Показатель 4 "Количество|единиц | | | 15,0| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представленных в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участия в международных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставках, презентаций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекламных туров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |5 |Показатель 5 "Количество|единиц | | | 3,0| 4,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений и меморандумов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |о сотрудничестве,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подписанных в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состоявшихся мероприятий"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |презентаций Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 5,0| 7,0| 7,0| 7,0| 7,0| 7,0| 7,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных презентаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |2 |1 |0 |1 |0 |2 |4 |4 |А |М |2 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. рублей| | | 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 3000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация визитов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |российских и иностранных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |делегаций по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничеству в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономики" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 13,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных визитов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверскую область" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 9,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных визитов за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пределы региона" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. рублей| 34,1| | 3603,6| 3603,60| 3603,60| 3603,60| 3603,60| 3603,60| 21621,60| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской инфраструктуры| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Общее|единиц | | | 18430,0| 18510,0| 18590,0| 18670,0| 18750,0| 18830,0| 18830,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество койко-мест в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Общая|кв. м | | |117281,0| 117790,9|118300,0|118809,0|119318,2|119827,3| 119827,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадь номерного фонда в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Количество|тыс. | | | 1400,0| 1450,0| 1510,0| 1580,0| 1650,0| 1800,0| 1800,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов, въехавших на|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территорию Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание условий для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития туристской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 3,0| 4,0| 5,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализуемых на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в сфере туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 3,0| 3,0| 4,0| 4,0| 4,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов, введенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эксплуатацию" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |3 |Показатель 3 "Доля|% | | | 7,830| 6,920| 7,310| 8,560| 9,270| 9,850| 9,850| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций, привлеченных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в сферу туризма Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, от общего объема| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |2 |1 |0 |5 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002|тыс. рублей| | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской отрасли в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетов о состоянии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отрасли, подготовленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по запросам Федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |агентства оп туризму| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(Ростуризм)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 6,0| 6,0| 6,0| 6,0| 6,0| 6,0| 6,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |баз данных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сформированных по итогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |2 |1 |0 |6 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003|тыс. рублей| | | 1402,0| 1402,0| 1402,0| 1402,0| 1402,0| 1402,0| 8412,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |привлечение туристского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потока в Тверскую| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |область" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 42,0| 45,0| 50,0| 55,0| 60,0| 65,0| 65,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области массовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 3,0| 4,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |российских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-конгрессных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма, на которых были| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представлены туристские| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возможности Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |3 |Показатель 3 "Объем|млн. рублей| | | 4550,0| 4600,0| 4700,0| 4900,0| 5200,0| 5500,0| 5500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанных туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |2 |1 |0 |7 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |4 |0 |0 |Мероприятие 2.004|тыс. рублей| | | 2101,6| 2101,6| 2101,6| 2101,6| 2101,6| 2101,6| 12609,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Информирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |российских и иностранных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан о туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возможностях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 15,0| 20,0| 30,0| 30,0| 40,0| 60,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций о туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возможностях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |2 |Показатель 2 "Суммарный|тыс. единиц| | | 6,0| 8,0| 8,0| 8,0| 8,0| 8,0| 8,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |тираж изготовленной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |печатной продукции о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристских возможностях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |1 |Показатель 3 "Количество|единиц | | | 6,0| 9,0| 9,0| 9,0| 9,0| 9,0| 9,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных презентаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туристских возможностей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |2 |Показатель 4 "Количество|человек | | | 2000,0| 24000,0| 30000,0| 42000,0| 48000,0| 54000,0| 54000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |посетителей туристского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |портала Тверской области"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка новых и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внесение изменений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующие | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовые акты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |принятых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовых актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межведомственного и иного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развитию туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 20,0| 22,0| 24,0| 26,0| 28,0| 30,0| 30,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действуют муниципальные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы по развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |2 |Показатель 2 "Количество|единиц | | | 2,0| 3,0| 3,0| 4,0| 4,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализуемых при участии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, общественных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |7 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.007|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Участие Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в существующих и новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов с участием| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.008|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы подготовки и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовки кадров в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере туризма" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 2,0| 2,0| 3,0| 3,0| 3,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексов, разработанных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при участии туризма и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешних связей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |2 |Показатель 2 "Количество|человек | | | 10,0| 20,0| 40,0| 60,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |учащихся образовательных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, привлеченных к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации туристских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 3|тыс. рублей| 13,0| 28204,0| 14311,3| 12500,0| 12500,0| 12500,0| 12500,0| 12500,0| 76811,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |0 |Задача 1|тыс. рублей| 61,7| 13000,0| 7900,0| 7900,0| 7900,0| 7900,0| 7900,0| 7900,0| 47400,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Финансово-кредитная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Число|единиц | | | 210,0| 210,0| 210,0| 210,0| 210,0| 210,0| 210,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных рабочих мест| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Доля|% | | | 0,5| 0,4| 0,4| 0,4| 0,4| 0,4| 0,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Исполнение обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Фондом содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитованию малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поручительствам, выданным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектам малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в целях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения выполнения их| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств по кредитным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |договорам, договорам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |займа, договорам лизинга"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 140,0| 140,0| 140,0| 140,0| 140,0| 140,0| 140,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Исполнение обязательств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Фондом содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитованию малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставлению возвратных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |краткосрочных заемных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств субъектам малого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | 5100,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субъектам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий из областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в целях компенсации части| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |затрат, связанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологическим | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присоединением | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |энергопринимающих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устройств к электрическим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сетям и (или) внутренних| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |санитарно-технических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |систем и оборудования к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инженерным сетям| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водоснабжения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |водоотведения" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Число|единиц | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших субсидии" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |4 |0 |1 |0 |8 |1 |0 |А |М |3 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 18000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |начинающим субъектам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |создание собственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дела - субъектам малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(индивидуальным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателям в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возрасте до 30 лет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юридическим лицам, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уставном капитале которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доля, принадлежащая лицам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в возрасте до 30 лет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |составляет не менее 50| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |процентов)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |4 |0 |2 |0 |8 |1 |0 |А |М |3 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005|тыс. рублей| | 4900,0| 4900,0| 4900,0| 4900,0| 4900,0| 4900,0| 4900,0| 29400,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |процентных ставок по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитам, привлеченным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лизинговым договорам" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. рублей| 21,9| 8604,0| 4311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 16811,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 1190,0| 1190,0| 1190,0| 1190,0| 1190,0| 1190,0| 1190,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших финансовую| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Доля|% | | | 2,6| 2,5| 2,5| 2,5| 2,5| 2,5| 2,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших финансовую| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 400,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субконтрактации малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 1100,0| 1100,0| 1100,0| 1100,0| 1100,0| 1100,0| 1100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |привлеченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кооперационных заказов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 185,0| 185,0| 185,0| 185,0| 185,0| 185,0| 185,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий тверского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региона, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зарегистрированных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работающих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной системе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Центра субконтрактации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и обеспечение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Евро Инфо| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Корреспондентского Центра| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 130,0| 130,0| 130,0| 130,0| 130,0| 130,0| 130,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана поддержка| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверского областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |центра координации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспортно-ориентированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 170,0| 170,0| 170,0| 170,0| 170,0| 170,0| 170,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации "Фонд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия привлечению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в субъекты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологической сферах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Старт-Ап Фонд" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 6,0| 9,0| 12,0| 15,0| 18,0| 21,0| 21,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |4 |0 |2 |Показатель 2 "Доля|% | | | 30,0| 45,0| 60,0| 75,0| 90,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в субъекты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получившие поддержку| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старт-Ап Фонда, к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вложенным средствам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Старт-Ап Фонда" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и обеспечение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации "Фонд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |венчурных инвестиций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекты малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Число|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соучредителем которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |является Венчурный фонд" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |5 |0 |2 |Показатель 2 "Доля|% | | | 10,0| 25,0| 40,0| 45,0| 55,0| 70,0| 70,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств ЗПИФ, вложенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекты | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соучредителем которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |является Венчурный фонд" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |2 |2 |1 |0 |6 |2 |1 |А |М |3 |0 |2 |0 |0 |6 |0 |0 |Мероприятие 2.006|тыс. рублей| | 8204,0| 4311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 16811,30| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автономному учреждению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской областной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказание государственных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного задания"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |6 |0 |1 |Показатель 1 "Количество|человек | | x| 700,0| 800,0| 800,0| 800,0| 800,0| 800,0| 800,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(или) граждан, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услугу" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |6 |0 |2 |Показатель 2 "Количество|единиц | | x| 300,0| 330,0| 350,0| 350,0| 350,0| 350,0| 350,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |занятых рабочих мест" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Развитие|(да - 1/нет| | 2500,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |консультационной и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательной поддержки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспресс-подготовку | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 50,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и поддержка| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-порталов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(сайтов) по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |1 |0 |1 |Показатель 1 "Количество|человек | | | 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |посещений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-порталов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(сайтов)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | 600,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"горячей линии" по приему| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |2 |0 |1 |Показатель 1 "Число|единиц | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"горячую линию" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | 1500,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Экспресс-подготовка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |3 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспресс-подготовку | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | 350,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация разработки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |литературы, методического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и информационного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выпущенной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |литературы" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |0 |0 |0 |Задача 4 "Развитие форм и|(да - 1/нет| | 2900,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |методов взаимодействия|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-сообщества" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа зарегистрированных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |0 |0 |2 |Показатель 2 "Число|единиц | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях по поддержке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 1400,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение областных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |съездов, совещаний,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсов, "круглых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |столов", конференций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |других мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальным проблемам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников мероприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | 1500,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследовательских работ,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических опросов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере разработки и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенствования системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследовательских работ,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических опросов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Создание|тыс. рублей| 2,3| 1200,0| 290,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1740,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |положительного имиджа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов, размещенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 300,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация специальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |радио- и телевизионных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программ по пропаганде| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |достижений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных радио- и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телевизионных программ" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | 200,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Публикации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периодических изданиях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов, статей,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посвященных проблемам и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |достижениям в развитии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |периодических изданиях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |1 |0 |1 |0 |2 |4 |4 |А |М |3 |0 |5 |0 |0 |3 |0 |0 |Мероприятие 5.003|тыс. рублей| | 700,0| 290,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1740,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация участия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |делегации Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-ярмарочных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |других мероприятиях,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимых на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональном и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международном уровнях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |5 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставках, конференциях,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинарах, проводимых на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональном и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международном уровнях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |0 |0 |0 |Задача 6 "Развитие|тыс. рублей| 14,1| -| 1810,0| 1810,0| 1810,0| 1810,0| 1810,0| 1810,0| 10860,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансовая поддержка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |3 |2 |2 |0 |6 |2 |2 |А |М |3 |0 |6 |0 |0 |1 |0 |0 |Мероприятие 6.001|тыс. рублей| | -| 1710,0| 1710,0| 1710,0| 1710,0| 1710,0| 1710,0| 10260,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии ГАУ "Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодых людей,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вовлеченных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательскую | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельность" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |3 |3 |2 |2 |0 |6 |2 |2 |А |М |3 |0 |6 |0 |0 |2 |0 |0 |Мероприятие 6.002|тыс. рублей| | -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии ГАУ "Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели для обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участия начинающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодых предпринимателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в межрегиональных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов молодежного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 4|тыс. рублей| 7,6| 11095,1| 7902,3| 7428,9| 7428,9| 7300,0| 7300,0| 7300,0| 44660,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка и развитие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Создание|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |условий для развития|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого инновационного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Удельный|% | | x| 5,1| 5,4| 5,6| 5,9| 6,3| 6,5| 6,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес организаций,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |занимающихся | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью, в общем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числе обследованных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Удельный|% | | x| 9,2| 9,6| 10,0| 10,5| 11,0| 12,2| 12,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес инновационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров, работ, услуг в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общем объеме отгруженных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров, работ, услуг" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Объем|млн. рублей| | x| 15150,0| 15700,0| 16000,0| 16700,0| 18000,0| 19000,0| 19000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных товаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работ и услуг" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка начинающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малых инновационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компаний - гранты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационным компаниям" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вновь созданных субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка действующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных компаний -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии юридическим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лицам - субъектам малого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства - в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |целях возмещения затрат| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |или недополученных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доходов, связанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(реализацией) товаров,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнением работ,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанием услуг)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |2 |0 |2 |Показатель 2 "Объем|тыс. рублей| | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных товаров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственного производства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(выполнено инновационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работ и услуг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственными силами)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получившими поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация специальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для малых инновационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка экспортно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированных субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |4 |0 |2 |Показатель 2 "Доля|% | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспортной инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции в общем объеме| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отгруженной инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Содействие повышению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |энергоэффективности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производства субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |5 |0 |2 |Показатель 2 "Экономия|% | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств в расчете на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |календарный год с момента| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |введения в эксплуатацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |энергоэффективных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |источников" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Создание|тыс. рублей| 30,9| 3913,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 13800,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |условий для развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |науки и инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | x| 28,0| 29,0| 30,0| 32,0| 33,0| 34,0| 34,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, выполняющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследования и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработки" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | x| 10,0| 12,0| 13,0| 13,0| 14,0| 14,0| 14,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Индекс|единиц | | | 0,050| 0,050| 0,050| 0,050| 0,055| 0,060| 0,060| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинге инновационной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |активности Национальной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ассоциации инноваций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития информационных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологий (НАИРИТ) (не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ниже установленного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |2 |0 |3 |5 |0 |А |М |4 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. рублей| | | 1400,0| 1400,0| 1400,0| 1400,0| 1400,0| 1400,0| 8400,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выплата денежного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вознаграждения (грантов)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по результатам конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов фундаментальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных исследований,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимого совместно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российским фондом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фундаментальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|% | | x| 35,0| 38,0| 38,0| 38,0| 40,0| 40,0| 40,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, победивших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсах, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количества проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующих в конкурсах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|1 |А |М |4 |4 |1 |1 |0 |3 |5 |0 |А |М |4 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002|тыс. рублей| | 2713,0| 900,0| 900,0| 900,0| 900,0| 900,0| 900,0| 5400,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выплата денежного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вознаграждения (грантов)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по результатам конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов в области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гуманитарных наук,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимого совместно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российским гуманитарным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научным фондом и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|% | | x| 55,0| 55,0| 55,0| 60,0| 60,0| 60,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, победивших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсах, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количества проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующих в конкурсах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ежегодных региональных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсов научных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений Правительства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области с Фондом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия развитию малых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |форм предприятий в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 15,0| 20,0| 20,0| 22,0| 22,0| 22,0| 22,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных проектов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |победивших в конкурсах,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимых в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений Правительства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области с Фондом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия развитию малых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |форм предприятий в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | 200,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мероприятия по поддержке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |формирования системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интеллектуальной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |собственностью в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Число|единиц | | x| | 190,0| 180,0| 180,0| 180,0| 160,0| 160,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выданных патентов на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изобретения, промышленные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образцы, полезные модели"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | 1000,0| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий регионального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной сферах" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных мероприятий" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка общественных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных мероприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |7 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.007|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение заседаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Координационного совета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при Правительстве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научной и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-инновационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политике" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | x| 2,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |8 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.008|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |НИР/НИОКР по приоритетным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлениям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в соответствии с ежегодно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |утверждаемым планом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |НИР/НИОКР" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | x| | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных НИР/НИОКР| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по приоритетным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлениям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Оказание|тыс. рублей| 69,1| 7182,1| 5602,3| 5128,9| 5128,9| 5000,0| 5000,0| 5000,0| 30860,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных услуг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Общее|человек | | x| 2226,0| 2047,0| 2047,0| 2047,0| 2047,0| 2047,0| 2047,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество потребителей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной услуги,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказываемой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным бюджетным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждением "Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |РРЦ" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|7 |0|5 |А |М |4 |2 |1 |1 |0 |6 |1 |1 |А |М |4 |0 |3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. рублей| | 7129,1| 5513,4| 5040,0| 5040,0| 4911,1| 4911,1| 4911,1| 30326,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской РРЦ "на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказание государственных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного задания"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |1 |0 |1 |Показатель 1|% | | x| 98,0| 98,0| 98,0| 98,0| 98,0| 98,0| 98,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребителей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной услугой в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках государственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|7 |0|5 |А |М |4 |3 |1 |1 |0 |6 |1 |2 |А |М |4 |0 |3 |0 |0 |2 |0 |0 |Мероприятие 3.002|тыс. рублей| | 53,0| 88,9| 88,9| 88,9| 88,9| 88,9| 88,9| 533,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской РРЦ "на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Доля|% | | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |приобретенного имущества| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от запланированного" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 5|тыс. рублей| 19,3| 36009,4| 21067,5| 18602,3| 18602,3| 18602,3| 18602,3| 18602,3| 114079,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленности и торговли| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Оказание|тыс. рублей| 93,0| 33013,8| 19767,8| 17267,3| 17267,3| 17267,3| 17267,3| 17267,3| 106104,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия промышленным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Индекс|% | | x| 110,3| 105,9| 106,1| 106,1| 105,| 104,7| 104,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |производства" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Объем|млн. рублей| | x|260557,0| 294556,0|335199,0|383162,0|432010,0|485283,0| 485283,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |отгруженных товаров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|4 |1|2 |А |М |5 |4 |2 |1 |0 |8 |1 |0 |А |М |5 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. рублей| | 32526,0| 19280,0| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 103177,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка модернизации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрения новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологий посредством| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x| 10,0| 14,0| 14,0| 14,0| 14,0| 14,0| 14,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | x| 11,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |1 |0 |3 |Показатель 3 "Объем|тыс. рублей| | x| 19280,0| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий, предоставленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка технического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания на актуализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля и подготовку| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использованию торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |технического задания на|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализацию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля и подготовку| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использованию торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации участия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в выставочных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях в России и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |за рубежом в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленного освоения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля, производства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции из торфа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продвижения продукции на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внешние рынки" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Число|единиц | | x| 10,0| 13,0| 16,0| 18,0| 20,0| 25,0| 25,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | x| 1,0| 1,0| 2,0| 2,0| 3,0| 4,0| 4,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенных соглашений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям народных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участия предприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |народных художественных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промыслов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-ярмарочной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| 11,0| 14,0| 17,0| 21,0| 23,0| 26,0| 26,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-ярмарочных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приняли участие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятия народных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Художественно-экспертного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совета по народным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |художественным промыслам"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |5 |0 |2 |Показатель 2 "Количество|единиц | | x| 32,0| 37,0| 43,0| 47,0| 52,0| 57,0| 57,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |рассмотренных образцов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изделий народных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на заседаниях совета" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |5 |1 |0 |1 |0 |2 |4 |4 |А |М |5 |0 |1 |0 |0 |6 |0 |0 |Мероприятие 1.006|тыс. рублей| | 395,1| 395,1| 395,1| 395,1| 395,1| 395,1| 395,1| 2370,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поднятие престижа и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |привлекательности труда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов базовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отрасли экономики области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- машиностроительного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекса - посредством| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |праздника "День| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|человек | | x| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников мероприятий,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посвященных "Дню| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |6 |0 |2 |Показатель 2 "Количество|единиц | | x| 38,0| 38,0| 38,0| 38,0| 38,0| 38,0| 38,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, участвующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в мероприятиях,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посвященных "Дню| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |5 |1 |0 |2 |0 |2 |4 |4 |А |М |5 |0 |1 |0 |0 |7 |0 |0 |Мероприятие 1.007|тыс. рублей| | 92,7| 92,7| 92,7| 92,7| 92,7| 92,7| 92,7| 556,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка кадрового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала промышленности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального этапа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Всероссийского конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Инженер года" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Количество|человек | | x| 42,0| 44,0| 47,0| 49,0| 52,0| 54,0| 54,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников регионального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |этапа Всероссийского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса "Инженер года" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |7 |0 |2 |Показатель 1 "Количество|единиц | | x| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, участвующих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в региональном этапе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Всероссийского конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Инженер года" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Повышение|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориальной |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доступности объектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Оборот|млн. рублей| | x|175773,8| 194526,7|214661,8|226897,5|239830,7|253501,0| 253501,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |розничной торговли" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|кв. м | | x| 530,0| 540,0| 550,0| 560,0| 570,0| 580,0| 580,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспеченность населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговыми площадями на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1000 человек" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг наличия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |современных форматов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли, магазинов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"шаговой доступности",| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов придорожного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сервиса, фирменных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов местных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаропроизводителей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|кв. м | | x|711327,3| 724748,6|738169,9|751591,1|765012,4|778433,7| 778433,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых площадей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Доля|% | | x| 79,1| 81,4| 83,7| 86,0| 88,4| 90,7| 90,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действуют торговые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объекты современных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |форматов, в общем числе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |3 |Показатель 3 "Количество|единиц | | x| 472,0| 477,0| 482,0| 487,0| 492,0| 497,0| 497,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |придорожного сервиса" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |4 |Показатель 4 "Количество|единиц | | x| 251,0| 254,0| 256,0| 259,0| 261,0| 264,0| 264,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов торговли местных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаропроизводителей" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и ведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перечня земельных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участков и торговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадей, которые могут| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |быть предоставлены| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйствующим субъектам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства/открытия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о земельных|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участках и торговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадях, которые могут| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |быть предоставлены для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства/открытия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Размещение|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о земельных|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участках и торговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |площадях, которые могут| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |быть представлены для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства/открытия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайте Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка методики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления финансовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки хозяйствующим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектам при организации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доставки товаров в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отдаленные и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труднодоступные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенные пункты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |методики предоставления|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансовой поддержки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйствующим субъектам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при организации доставки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров в отдаленные и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труднодоступные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населенные пункты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке схем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещения нестационарных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| 42,0| 43,0| 43,0| 43,0| 43,0| 43,0| 43,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |схем размещения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нестационарных торговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов в муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Содействие в|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечении населения|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товарами по доступным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ценам через организацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности розничных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рынков и ярмарок на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | x| 7,5| 76,0| 7,7| 7,8| 7,9| 8,0| 8,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |продажи товаров на рынках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в общем объеме| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товарооборота" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Объем|млн. рублей| | x| 11086,8| 11197,7| 11309,6| 11422,7| 11537,0| 11652,3| 11652,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |продаж товаров на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |розничных рынках и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ярмарках" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности розничных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рынков на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанного и|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |утвержденного стандарта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |розничного рынка" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | x| 19,0| 20,0| 21,0| 22,0| 23,0| 24,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |рынков, внесенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перечень розничных рынков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |3 |Показатель 3 "Количество|единиц | | x| 19,0| 20,0| 21,0| 22,0| 23,0| 24,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |розничных рынков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствующих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стандарту" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие подпрограммы|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3.002 "Проведение ярмарок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x| 2515,0| 2520,0| 2525,0| 2530,0| 2535,0| 2540,0| 2540,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ярмарок в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | x| 39,0| 40,0| 41,0| 41,0| 41,0| 41,0| 41,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводятся ярмарки" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |0 |0 |0 |Задача 4 "Реализация|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |28.12.2009 N 381-ФЗ "Об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основах государственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования торговой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетных материалов о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |закона от 28.12.2009 N| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |381-ФЗ "Об основах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования торговой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации", | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представленных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленности и торговли| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование и ведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торгового реестра" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |торгового реестра" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |1 |0 |2 |Показатель 2 "Число|единиц | | x| 904,0| 922,0| 940,0| 959,0| 978,0| 998,0| 998,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций внесенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торговый реестр" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг розничных цен| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на основные виды| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально значимых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продовольственных товаров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |ежемесячных аналитических|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |2 |Показатель 2 "Ежемесячная|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикация информации на|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайте Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Реализация|тыс. рублей| 7,0| 2995,6| 1299,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 7974,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |12.10.1996 N 8-ФЗ "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |погребении и похоронном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деле" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |0 |0 |1 |Показатель 1 "Финансовая|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченность реализации|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |12.10.1996 N 8-ФЗ "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |погребении и похоронном| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деле" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заключение договоров со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами по доставке тел| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |умерших и погребению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |умерших" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единицы | | x| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенных договоров со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единицы | | x| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласованных порядков| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия учреждений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированных служб"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|1|0 |0|3 |А |М |5 |8 |6 |1 |А |3 |2 |3 |А |М |5 |0 |5 |0 |0 |2 |0 |0 |Мероприятие 5.002|тыс. рублей| | 2995,6| 1299,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 7974,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выплаты социального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пособия на погребение и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оплата стоимости услуг по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доставке тел умерших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |2 |0 |1 |Показатель 1 "Количество|человек | | x| 215,0| 220,0| 220,0| 220,0| 220,0| 220,0| 220,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |погребенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |2 |0 |2 |Показатель 1 "Количество|человек | | x| 170,0| 180,0| 180,0| 180,0| 180,0| 180,0| 180,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |тел (останков) умерших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(погибших), доставленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 6|тыс. рублей| 4,3| 4128,7| 4928,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 25572,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и совершенствование| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программно-целевого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |планирования и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогнозирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Мониторинг|тыс. рублей| 96,9| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 24772,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |1 |Показатель 1|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременная подготовка|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерство | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |монопрофильных населенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пунктах Тверской области"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x| 85,0| 85,0| 85,0| 85,0| 85,0| 85,0| 85,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг внедрения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |новой системы оплаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труда в социальной сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовых актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Плана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по Посланию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Президента России" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовых актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |7 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.007|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Плана мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Посланию Президента| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |России" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | | | | | | | | | 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |8 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.008|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правового акта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Плана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по Посланию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |9 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.009|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Плана мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Посланию Губернатора| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |9 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |0 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.010|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка распоряжений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области о величине| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прожиточного минимума в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |0 |0 |1 |Показатель 1 "Количество|шт. | | | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |распоряжений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.011|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка доклада по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Указу Президента| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 21.08.2012 N 1199 "Об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оценке эффективности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |1 |0 |1 |Показатель 1 "Количество|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных докладов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.012|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка доклада по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Указу Президента| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 28.04.2008 N 607 "Об| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оценке эффективности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных районов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |2 |0 |1 |Показатель 1 "Количество|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных докладов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.013|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг и реализация| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Стратегии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на долгосрочную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу (до 2030| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |3 |0 |1 |Показатель 1 "Наличие|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных отчетов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.014|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг и реализация| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Программы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |4 |0 |1 |Показатель 1 "Наличие|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных отчетов | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.015|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Еженедельный мониторинг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задолженности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заработной плате,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |динамики цен и уровня| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безработицы в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |5 |0 |1 |Показатель 1 "Количество|шт. | | | 42,0| 42,0| 42,0| 42,0| 42,0| 42,0| 42,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |6 |1 |0 |1 |0 |2 |4 |2 |А |М |6 |0 |1 |0 |1 |6 |0 |0 |Мероприятие 1.016|тыс. рублей| | 1700,0| 1700,0| 1700,0| 1700,0| 1700,0| 1700,0| 1700,0| 10200,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Расходы на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статистической информации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориальным органом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федеральной службы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статистики по Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |6 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенного договора" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |6 |1 |0 |2 |0 |2 |4 |2 |А |М |6 |0 |1 |0 |1 |7 |0 |0 |Мероприятие 1.017|тыс. рублей| | 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 12000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функционирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |планирования и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |7 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальной системы" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |6 |1 |0 |4 |0 |8 |5 |2 |А |М |6 |0 |1 |0 |1 |8 |0 |0 |Мероприятие 1.018|тыс. рублей| | 428,7| 428,7| 428,7| 428,7| 428,7| 428,7| 428,7| 2572,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Участие Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в работе Ассоциации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия субъектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Центрально-Черноземная" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |8 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенного договора" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Разработка и|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировка документов|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |текущего и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стратегического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогнозирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |1 |Показатель 1|(да - 1/нет| | x| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработки среднесрочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогноза | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |2 |Показатель 2|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработки долгосрочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогноза | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |3 |Показатель 3|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировки документов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |текущего прогнозирования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |4 |Показатель 4|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |корректировки документов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стратегического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогнозирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесрочного прогноза| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесрочных прогнозов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |РФ" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |достоверности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднесрочных прогнозов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка долгосрочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прогноза | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при наличии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствующего запроса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |долгосрочных прогнозов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Корректировка в 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |году стратегии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на долгосрочную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу (до 2030| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |откорректированной |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стратегии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на долгосрочную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перспективу (до 2030| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Корректировка Программы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |откорректированной |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Подготовка|тыс. рублей| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |показателей для расчета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доходной базы бюджета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 1030,0| 1030,0| 1030,0| 1030,0| 1030,0| 1030,0| 1030,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласованных показателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для расчета доходной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по муниципальным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиям Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 3258,0| 3258,0| 3258,0| 3258,0| 3258,0| 3258,0| 3258,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласованных показателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для расчета доходной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по городским округам и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сельским поселениям| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |0 |0 |3 |Показатель 3|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременность |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовки показателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для расчета доходной базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение консультаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и обучающих семинаров с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |руководителями органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных семинаров" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |ежедневных консультаций" |- 0) | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка методических| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и справочных материалов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для муниципальных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и исполнительных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подразделений федеральных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методических и справочных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |0 |0 |0 |Задача 4 "Содействие|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрению |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программно-целевого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |планирования в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласованных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |0 |0 |2 |Показатель 2 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинга эффективности|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетном финансовом году"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |0 |0 |3 |Показатель 3 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативных правовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актов Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Экспертиза | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных экспертных|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка заключений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технические задания при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещении | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заказчиками Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области государственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заказа на закупки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров, работ, услуг для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нужд Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.003|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка заключений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обоснования бюджетных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ассигнований (ОБАС) на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализацию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных заключений|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на ОБАС" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.004|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка заключений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |годовые доклады| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |4 |0 |1 |Показатель 1 "Количество|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных заключений|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на годовые доклады по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных программ"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.005|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка заключений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативные правовые акты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и Правительства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |5 |0 |1 |Показатель 1" Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.006|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Экспертиза региональных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программ (Планов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий), | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |4 |0 |0 |6 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключений" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Обеспечение|тыс. рублей| 3,1| | 800,0| | | | | | 800,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской области с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |независимыми рейтинговыми| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |агентствами" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |0 |0 |1 |Показатель 1 "Количество|шт. | | | 2,0| | | | | | 2,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитных рейтингов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сформированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |крупнейшими независимыми| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинговыми агентствами"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| | | | | | 1,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.001|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными органами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исходных данных для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинговых агентств" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| | | | | | 1,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленной |- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| | | | | | 1,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.002|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение консультаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с экспертами рейтинговых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |агентств" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |2 |0 |1 |Показатель 1 "Количество|шт. | | | 3,0| | | | | | 3,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных консультаций"| | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |6 |1 |0 |3 |0 |2 |4 |4 |А |М |6 |0 |5 |0 |0 |3 |0 |0 |Мероприятие 5.003|тыс. рублей| | | 800,0| | | | | | 800,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заключение договора| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(соглашения) по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведению и мониторингу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитных рейтингов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |6 |0 |5 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| | | | | | 1,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенного договора|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(соглашения)" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |0 |0 |0 |0 |0 |0 |Обеспечивающая |тыс. рублей| | 85229,5| 88533,9| 82901,5| 82901,5| 82901,5| 82901,5| 82901,5| 503041,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |1 |0 |0 |0 |0 |0 |1. Обеспечение|тыс. рублей| | 85229,5| 88533,9| 82901,5| 82901,5| 82901,5| 82901,5| 82901,5| 503041,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ |0|1|3|0|1 |1|3 |А |М |9 |9 |1 |2 |0 |0 |0 |0 |А |М |9 |0 |1 |0 |0 |1 |0 |0 |1.1. Расходы на|тыс. рублей| | 85229,5| 88533,9| 82901,5| 82901,5| 82901,5| 82901,5| 82901,5| 503041,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |руководство и управление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | | | | | | | | | | | |2. Административные| | | x| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.1|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Коллегии Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |2 |0 |0 |1 |0 |1 |Показатель |единиц | | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия "Количество| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.2|- 0) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественного совета при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерстве | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+-----+ | | | | | | | | | | | | | | | | | |А |М |9 |0 |2 |0 |0 |2 |0 |1 |Показатель |единиц | | x| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия "Количество| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | | L-+-+-+-+--+-+--+--+--+-----+-----+---+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+-------------------------+-----------+-------+--------+--------+---------+--------+--------+--------+--------+---------+------ Информация по документуЧитайте также
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Ноябрь
|