Постановление Правительства Тверской области от 18.10.2011 № 138-пп

|            |          |                     |              |          |     |2009  -   2013|"Региональный|     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |годы          |центр        |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |              |современного |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |              |искусства"   |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |           |            |  14570,61|          |          |   14570,61|          |
|            |          |абсолютного          |              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |показателя           |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 5.1      |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.02   |          |Мероприятие      5.2.|05.1.1.5.02   |Министерс-|тыс. |              |             |     |  25|       0,00|        0,00|   9008,20|      0,00|      0,00|    9008,20|          |
|            |          |Обеспечение          |              |тво       |руб. |              |             |     |    |           |            |          |          |          |           |          |
|            |          |приведения  здания  в|              |экономиче-|     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |надлежащее        для|              |ского     |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |эксплуатации         |              |развития  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |состояние           и|              |Тверской  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |укрепления           |              |области   |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |материально-         |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |технической базы     |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.02.М1|          |Основной   показатель|05.1.1.5.02.М1|          |да/  |Мониторинг    |Данные       |Еже- |    |x          |x           |да        |нет       |нет       |да         |01.01.2014|
|            |          |мероприятия      5.2.|              |          |нет  |достижения /  |государствен-|годно|    |           |            |          |          |          |           |          |
|            |          |Выполнение  работ  по|              |          |     |недостижения  |ного         |     |    |           |            |          |          |          |           |          |
|            |          |приведению  здания  в|              |          |     |цели         в|автономного  |     |    |           |            |          |          |          |           |          |
|            |          |надлежащее        для|              |          |     |совокупности  |учреждения   |     |    |           |            |          |          |          |           |          |
|            |          |эксплуатации         |              |          |     |              |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |состояние           и|              |          |     |              |области      |     |    |           |            |          |          |          |           |          |
|            |          |укрепление           |              |          |     |              |"Региональный|     |    |           |            |          |          |          |           |          |
|            |          |материально-         |              |          |     |              |центр        |     |    |           |            |          |          |          |           |          |
|            |          |технической базы     |              |          |     |              |современного |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |              |искусства"   |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.03   |          |Мероприятие      5.3.|05.1.1.5.03   |Министерс-|тыс. |              |             |     |  50|       0,00|        0,00|  10018,50|      0,00|      0,00|   10018,50|          |
|            |          |Обеспечение          |              |тво       |руб. |              |             |     |    |           |            |          |          |          |           |          |
|            |          |проведения           |              |экономиче-|     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятий в области|              |ского     |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |культуры             |              |развития  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |Тверской  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |области   |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.03.М1|          |Основной   показатель|05.1.1.5.03.М1|          |ед.  |Абсолютный    |Данные       |Еже- |    |          0|           0|         2|         0|         0|          2|01.01.2014|
|            |          |мероприятия      5.3.|              |          |     |показатель.   |государствен-|годно|    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |Для  конечного|ного         |     |    |           |            |          |          |          |           |          |
|            |          |организованных      и|              |          |     |целевого      |автономного  |     |    |           |            |          |          |          |           |          |
|            |          |проведенных          |              |          |     |значения     -|учреждения   |     |    |           |            |          |          |          |           |          |
|            |          |мероприятий в области|              |          |     |сумма значений|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |культуры             |              |          |     |показателя  за|области      |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |2009  -   2013|"Региональный|     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |годы          |центр        |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |              |современного |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |              |искусства"   |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |           |            |5009250,00|          |          | 5009250,00|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 5.3      |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
L------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+-----------
                                                                    ".



                                                          Приложение 2
                                         к постановлению Правительства
                                                      Тверской области
                                                от 18.10.2011 N 138-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|32289,0|     |32289,0|32289,0|     |32289,0|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0411|      0|     |      0| 5600,0|     | 5600,0|      0|     |      0|      0|     |      0|      0|     |      0|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0801|      -|     |      -|      -|     |      -|28395,6|     |28395,6|      0|     |      0|      0|     |      0|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|Всего  |56043,8|     |56043,8|79961,8|     |79961,8|43817,6|     |43817,6|45646,9|     |45646,9|45646,9|     |45646,9|
L-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+--------
                                                                   ".