Постановление Правительства Тверской области от 03.09.2012 № 510-пп

|            |             |экспозиции, выставки, музейные |                |               |       |                         |"Региональный   |         |            |          |          |            |            |            |          |          |
|            |             |акции                          |                |               |       |                         |центр           |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |современного    |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |искусства"      |         |            |          |          |            |            |            |          |          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
|            |             |Эффективность основного        |                |               |руб.   |Финансирование/значение  |                |         |            |          |          |      946.16|            |            |    946.16|          |
|            |             |показателя мероприятия 5.1     |                |               |       |показателя               |                |         |            |          |          |            |            |            |          |          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
|98.1.5.01.М2|             |Абсолютный показатель          |45.1.1.5.01.М2  |               |ед.    |Абсолютный показатель.   |Данные          |Ежегодно |            |         0|         0|         643|           0|           0|       643|01.01.2014|
|            |             |мероприятия 5.1. Количество    |                |               |       |Для конечного целевого   |государственного|         |            |          |          |            |            |            |          |          |
|            |             |посетителей, посетивших        |                |               |       |значения - сумма         |автономного     |         |            |          |          |            |            |            |          |          |
|            |             |благотворительные показы       |                |               |       |значений показателя за   |учреждения      |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |2009-2013 годы           |Тверской        |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |области         |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |"Региональный   |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |центр           |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |современного    |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |искусства"      |         |            |          |          |            |            |            |          |          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
|            |             |Эффективность абсолютного      |                |               |руб.   |Финансирование/значение  |                |         |            |          |          |   14 570.61|            |            | 14 570.61|          |
|            |             |показателя мероприятия 5.1     |                |               |       |показателя               |                |         |            |          |          |            |            |            |          |          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
|   98.1.5.02|             |Мероприятие 5.2. Обеспечение   |     45.1.1.5.02|Министерство   |тыс.   |                         |                |         |          25|      0.00|      0.00|    9 008.20|        0.00|        0.00|  9 008.20|          |
|            |             |приведения здания в надлежащее |                |экономического |руб.   |                         |                |         |            |          |          |            |            |            |          |          |
|            |             |для эксплуатации состояние и   |                |развития       |       |                         |                |         |            |          |          |            |            |            |          |          |
|            |             |укрепления                     |                |Тверской       |       |                         |                |         |            |          |          |            |            |            |          |          |
|            |             |материально-технической базы   |                |области        |       |                         |                |         |            |          |          |            |            |            |          |          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
|98.1.5.02.М1|             |Основной показатель            |45.1.1.5.02.М1  |               |да/нет |Мониторинг               |Данные          |Ежегодно |            |         х|         х|          да|         нет|         нет|        да|01.01.2014|
|            |             |мероприятия 5.2. Выполнение    |                |               |       |достижения/недостижения  |государственного|         |            |          |          |            |            |            |          |          |
|            |             |работ по приведению здания в   |                |               |       |цели в совокупности      |автономного     |         |            |          |          |            |            |            |          |          |
|            |             |надлежащее для эксплуатации    |                |               |       |                         |учреждения      |         |            |          |          |            |            |            |          |          |
|            |             |состояние и укрепление         |                |               |       |                         |Тверской        |         |            |          |          |            |            |            |          |          |
|            |             |материально-технической базы   |                |               |       |                         |области         |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |"Региональный   |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |центр           |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |современного    |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |искусства"      |         |            |          |          |            |            |            |          |          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
|   98.1.5.03|             |Мероприятие 5.3. Обеспечение   |     45.1.1.5.03|Министерство   |тыс.   |                         |                |         |          50|      0.00|      0.00|   10 018.50|        0.00|        0.00| 10 018.50|          |
|            |             |проведения мероприятий в       |                |экономического |руб.   |                         |                |         |            |          |          |            |            |            |          |          |
|            |             |области культуры               |                |развития       |       |                         |                |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |Тверской       |       |                         |                |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |области        |       |                         |                |         |            |          |          |            |            |            |          |          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
|98.1.5.03.М1|             |Основной показатель            |45.1.1.5.03.М1  |               |ед.    |Абсолютный показатель.   |Данные          |Ежегодно |            |         0|         0|           2|           0|           0|         2|01.01.2014|
|            |             |мероприятия 5.3. Количество    |                |               |       |Для конечного целевого   |государственного|         |            |          |          |            |            |            |          |          |
|            |             |организованных и проведенных   |                |               |       |значения - сумма         |автономного     |         |            |          |          |            |            |            |          |          |
|            |             |мероприятий в области культуры |                |               |       |значений показателя за   |учреждения      |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |2009-2013 годы           |Тверской        |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |области         |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |"Региональный   |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |центр           |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |современного    |         |            |          |          |            |            |            |          |          |
|            |             |                               |                |               |       |                         |искусства"      |         |            |          |          |            |            |            |          |          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
|            |             |Эффективность основного        |                |               |руб.   |Финансирование/значение  |                |         |            |          |          |5 009 250.00|            |            |     5 009|          |
|            |             |показателя мероприятия 5.3     |                |               |       |показателя               |                |         |            |          |          |            |            |            |    250.00|          |
|————————————|—————————————|———————————————————————————————|————————————————|———————————————|———————|—————————————————————————|————————————————|—————————|————————————|——————————|——————————|————————————|————————————|————————————|——————————|——————————|
                                                                    ".


                                                             
                                                          Приложение 2
                                         к постановлению Правительства
                                                      Тверской области
                                                от 03.09.2012 N 510-пп

                                                             
                                                         "Приложение 2
                     к долгосрочной целевой программе Тверской области
                     "Обеспечение  устойчивых  темпов  роста   объемов
                     инвестиций,  привлекаемых  в  экономику  Тверской
                                            области на 2009-2013 годы"

    Плановые объемы финансирования долгосрочной целевой программы    
    Тверской области "Обеспечение устойчивых темпов роста объемов    
                 инвестиций, привлекаемых в экономику                 
                 Тверской области на 2009-2013 годы"                 
                                                           (тыс. руб.)
--------T---------------------T---------------------T---------------------T---------------------T---------------------|
|Раздел,|      2009 год       |      2010 год       |      2011 год       |      2012 год       |      2013 год       |
|под-   +-------T-----T-------+-------T-----T-------+-------T-----T-------+-------T-----T-------+-------T-----T-------+
|раздел |област-|феде-| итого |област-|феде-| итого |област-|феде-| итого |област-|феде-| итого |област-|феде-| итого |
|класси-|ной    |раль-|       |ной    |раль-|       |ной    |раль-|       |ной    |раль-|       |ной    |раль-|       |
|фикации|бюджет |ный  |       |бюджет |ный  |       |бюджет |ный  |       |бюджет |ный  |       |бюджет |ный  |       |
|расхо- |Тверс- |бюд- |       |Тверс- |бюд- |       |Тверс- |бюд- |       |Тверс- |бюд- |       |Тверс- |бюд- |       |
|дов    |кой    |жет  |       |кой    |жет  |       |кой    |жет  |       |кой    |жет  |       |кой    |жет  |       |
|       |области|     |       |области|     |       |области|     |       |области|     |       |области|     |       |
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0113|      -|     |      -|      -|     |      -|19995,9|     |19995,9|13357,9|     |13357,9|13357,9|     |13357,9|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0114|17788,0|     |17788,0|27585,8|     |27585,8|      -|     |      -|      -|     |      -|      -|     |      -|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0401|38255,8|     |38255,8|46776,0|     |46776,0|44468,7|     |44468,7|62737,6|     |62737,6|32289,0|     |32289,0|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0411|      0|     |      0| 5600,0|     | 5600,0|      0|     |      0|      0|     |      0|      0|     |      0|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0411|      -|     |      -|      -|     |      -|      -|     |      -| 3000,0|     | 3000,0|       |     |       |
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0801|      -|     |      -|      -|     |      -|28395,6|     |28395,6|      0|     |      0|      0|     |      0|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|Всего  |56043,8|     |56043,8|79961,8|     |79961,8|92860,2|     |92860,2|79095,5|     |79095,5|45646,9|     |45646,9|
L-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+--------
                                                                    ".