Постановление Правительства Тверской области от 18.10.2011 № 138-пп

|            |          |инвестиционной       |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |деятельности"        |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |       0,00|      166,67|      0,00|      0,00|      0,00|     166,67|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 2.6      |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.2.07   |          |Мероприятие      2.7.|05.1.1.2.07   |Министерс-|тыс. |              |             |     |  10|       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |Разработка          и|              |тво       |руб. |              |             |     |    |           |            |          |          |          |           |          |
|            |          |внедрение   концепции|              |экономиче-|     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |позиционирования     |              |ского     |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |Тверской области     |              |развития  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |Тверской  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |области   |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.2.07.М1|          |Основной   показатель|05.1.1.2.07.М1|          |шт.  |Абсолютный    |             |Еже- |    |          x|           x|      0,00|      0,00|      0,00|       0,00|01.01.2014|
|            |          |непосредственного    |              |          |     |показатель.   |             |годно|    |           |            |          |          |          |           |          |
|            |          |результата           |              |          |     |Для  конечного|             |     |    |           |            |          |          |          |           |          |
|            |          |осуществления        |              |          |     |целевого      |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.7.|              |          |     |значения     -|             |     |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |сумма значений|             |     |    |           |            |          |          |          |           |          |
|            |          |изготовленных        |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |презентационных      |              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |материалов          с|              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |использованием       |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |разработанной        |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |символики            |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |           |            |          |          |          |           |          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 2.7      |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.2.08   |          |Мероприятие      2.8.|05.1.1.2.08   |Министерс-|тыс. |              |             |     |  10|       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |Формирование         |              |тво       |руб. |              |             |     |    |           |            |          |          |          |           |          |
|            |          |положительного имиджа|              |экономиче-|     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |Правительства        |              |ского     |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |Тверской  области   и|              |развития  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |повышение      уровня|              |Тверской  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |информированности    |              |области   |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |населения о  значимых|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |проектах,            |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |осуществляемых      в|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |регионе              |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.2.08.М1|          |Основной   показатель|05.1.1.2.08.М1|          |шт.  |Абсолютный    |             |Еже- |    |          x|           x|      0,00|      0,00|      0,00|       0,00|01.01.2014|
|            |          |непосредственного    |              |          |     |показатель.   |             |годно|    |           |            |          |          |          |           |          |
|            |          |результата           |              |          |     |Для  конечного|             |     |    |           |            |          |          |          |           |          |
|            |          |осуществления        |              |          |     |целевого      |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.8.|              |          |     |значения     -|             |     |    |           |            |          |          |          |           |          |
|            |          |Количество  красочных|              |          |     |сумма значений|             |     |    |           |            |          |          |          |           |          |
|            |          |альбомов            о|              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |результатах          |              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |реализации           |              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |долгосрочной  целевой|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |программы            |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |Тверской     области,|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |изготовленных        |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |типографским способом|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |           |            |          |          |          |           |          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 2.8      |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.00   |          |Тактическая задача 3.|05.1.1.3.00   |          |тыс. |              |             |     |  30|   38255,80|    46776,00|  44468,70|  32289,00|  32289,00|  194078,50|          |
|            |          |Оказание   содействия|              |          |руб. |              |             |     |    |           |            |          |          |          |           |          |
|            |          |организациям       по|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |вопросам   размещения|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |предприятий         и|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |реализации           |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционных       |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |проектов           на|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |территории   Тверской|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |области              |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З1   |          |Показатель           |05.1.1.3.З1   |          |ед.  |Абсолютный    |Данные       |2    |    |          5|           5|         5|         6|         7|         28|01.01.2014|
|            |          |непосредственного    |              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |результата выполнения|              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |задачи 3.  Количество|              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |инвестиционных       |              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |проектов,            |              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |реализованных       в|              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |отчетный  период   на|              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |территории   Тверской|              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |области              |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    | 7651160,00|  9355200,00|8893740,00|5381500,00|4612714,29| 6931375,00|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 3             |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З2   |          |Показатель           |05.1.1.3.З2   |          |млн. |Абсолютный    |Данные       |2    |    |    4500,00|     5500,00|   8000,00|  10000,00|  11000,00|   39000,00|01.01.2014|
|            |          |непосредственного    |              |          |руб. |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |результата выполнения|              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |задачи 3.  Заявленный|              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |объем  инвестиций  по|              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционным       |              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |проектам,            |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |реализованным       в|              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |отчетный  период   на|              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |территории   Тверской|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |области              |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Значение      |             |     |    |     117,63|      117,58|          |    309,70|    340,67|     200,95|          |
|            |          |основного  показателя|              |          |     |показателя /  |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 3             |              |          |     |финансирование|             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З3   |          |Показатель           |05.1.1.3.З3   |          |ед.  |Абсолютный    |Данные       |2    |    |     950,00|     1000,00|   1500,00|   2000,00|   2500,00|    7950,00|01.01.2014|
|            |          |непосредственного    |              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |результата выполнения|              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |задачи 3.  Количество|              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |новых рабочих мест по|              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционным       |              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |проектам,            |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |реализованным       в|              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |отчетный  период   на|              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |территории   Тверской|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |области              |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |   40269,26|    46776,00|  29645,80|  16144,50|  12915,60|   24412,39|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 3             |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З4   |          |Показатель           |05.1.1.3.З4   |          |%    |Относительный |Данные       |Ежего|    |      15,00|       17,00|     20,00|     23,00|     25,00|      25,00|01.01.2014|
|            |          |непосредственного    |              |          |     |показатель.   |Министерства |дно  |    |           |            |          |          |          |           |          |
|            |          |результата выполнения|              |          |     |Конечное      |экономическо-|     |    |           |            |          |          |          |           |          |
|            |          |задачи   3.   Процент|              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |заселенности         |              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |промышленных зон     |              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    | 2550386,67|  2751529,41|2223435,00|1403869,57|1291560,00| 7763140,00|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 3             |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З5   |          |Относительный        |05.1.1.3.З5   |          |%    |Относительный |Данные       |Ежего|    |      67,00|       40,00|     44,00|     46,00|     48,00|      48,00|01.01.2014|
|            |          |показатель выполнения|              |          |     |показатель.   |Министерства |дно  |    |           |            |          |          |          |           |          |
|            |          |задачи  3.  Отношение|              |          |     |Конечное      |экономическо-|     |    |           |            |          |          |          |           |          |
|            |          |объема инвестиций  по|              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |проектам,     которые|              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |вышли на строительную|              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |площадку  в  отчетный|              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |период, по  отношению|              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
|            |          |к   инвестициям    по|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |проектам, по  которым|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |2     года      назад|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |заключены            |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционые        |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |соглашения           |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |  570982,09|  1169400,00|1010652,27| 701934,78| 672687,50| 4043302,08|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 3             |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З6   |          |Относительный        |05.1.1.3.З6   |          |%    |Относительный |Данные       |Еже- |    |     101,00|       28,00|     30,00|     36,00|     49,00|      49,00|01.01.2014|
|            |          |показатель выполнения|              |          |     |показатель.   |Министерства |годно|    |           |            |          |          |          |           |          |
|            |          |задачи  3.  Отношение|              |          |     |Конечное      |экономическо-|     |    |           |            |          |          |          |           |          |
|            |          |объема инвестиций  по|              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |проектам,            |              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |реализованным       в|              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |отчетный  период,  по|              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |отношению           к|              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
|            |          |инвестициям        по|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |проектам, по  которым|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |3     года      назад|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |заключены            |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционые        |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |соглашения           |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |  378770,30|  1670571,43|1482290,00| 896916,67| 658959,18| 3960785,71|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 3             |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З7   |          |Относительный        |05.1.1.3.З7   |          |%    |Относительный |Данные       |Еже- |    |      32,00|       12,00|     12,00|     12,00|     12,00|      12,00|01.01.2014|
|            |          |показатель выполнения|              |          |     |показатель.   |Министерства |годно|    |           |            |          |          |          |           |          |
|            |          |задачи  3.  Отношение|              |          |     |Конечное      |экономическо-|     |    |           |            |          |          |          |           |          |
|            |          |количества           |              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |подписанных          |              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |соглашений          к|              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |количеству           |              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |обращений компаний   |              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    | 1195493,75|  3898000,00|3705725,00|2690750,00|2690750,00|16173208,33|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 3             |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З8   |          |Относительный        |05.1.1.3.З8   |          |%    |Относительный |Данные       |Еже- |    |       8,00|       12,40|     31,30|     40,40|     52,10|      52,10|01.01.2014|
|            |          |показатель выполнения|              |          |     |показатель.   |Министерства |годно|    |           |            |          |          |          |           |          |
|            |          |задачи  3.  Отношение|              |          |     |Конечное      |экономическо-|     |    |           |            |          |          |          |           |          |
|            |          |количества  проектов,|              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |которые   вышли    на|              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |строительную         |              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |площадку,           к|              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |количеству  проектов,|              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
|            |          |по реализации которых|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |2  года  назад   были|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |обращения компаний   |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    | 4781975,00|  3772258,06|1420725,24| 799232,67| 619750,48| 3725115,16|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 3             |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.3.З9   |          |Относительный        |05.1.1.3.З9   |          |%    |Относительный |Данные       |Еже- |    |     100,00|      100,00|    100,00|    100,00|    100,00|     100,00|01.01.2014|
|            |          |показатель выполнения|              |          |     |показатель.   |Министерства |годно|    |           |            |          |          |          |           |          |
|            |          |задачи    3.     Доля|              |          |     |Конечное      |экономическо-|     |    |           |            |          |          |          |           |          |
|            |          |реализуемых          |              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |инвестиционных       |              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |проектов по отдельным|              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |отраслям экономики   |              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Высокотехнологичное  |              |          |%    |              |             |     |    |       1,00|        1,00|      1,00|      2,00|      2,00|       2,00|01.01.2014|
|            |          |приборостроение      |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Сельское хозяйство   |              |          |%    |              |             |     |    |      11,00|       16,00|     12,00|     13,00|     14,00|      14,00|01.01.2014|
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Туризм               |              |          |%    |              |             |     |    |       7,00|        7,00|      9,00|     12,00|     14,00|      14,00|01.01.2014|
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Производство         |              |          |%    |              |             |     |    |       8,00|        7,00|     10,00|     12,00|     13,00|      13,00|01.01.2014|
|            |          |строительных         |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |материалов           |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Производство  товаров|              |          |%    |              |             |     |    |       3,00|        3,00|      7,00|      9,00|     11,00|      11,00|01.01.2014|
|            |          |повседневного спроса |              |          |     |              |             |     |    |           |            |          |          |          |           |          |