Постановление Администрации Тверской области от 18.10.2010 № 519-па

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|39.1.2.00   |          |Тактическая    задача|05.1.1.2.00   |             |тыс.|                   |            |     |  30|   17788,00|    27585,80|  31774,50|  27069,50|  27069,50|  131287,30|          |
|            |          |2.   Формирование   и|              |             |руб.|                   |            |     |    |           |            |          |          |          |           |          |
|            |          |поддержание          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |позитивного    имиджа|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской  области  на|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |региональном,        |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |федеральном         и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |международном уровнях|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |как          региона,|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |благоприятного    для|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционной      и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |предпринимательской  |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |деятельности         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|39.1.2.З1   |          |Показатель           |05.1.1.2.З1   |             |ед. |Абсолютный         |Данные      |2    |    |      50   |      135   |    150   |    155   |    165   |     655   |01.01.2014|
|            |          |непосредственного    |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |результата выполнения|              |             |    |конечного  целевого|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |задачи 2.            |              |             |    |значения   -  сумма|го  развития|     |    |           |            |          |          |          |           |          |
|            |          |Количество  обращений|              |             |    |значений показателя|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |потенциальных        |              |             |    |за 2009 - 2013 годы|области     |     |    |           |            |          |          |          |           |          |
|            |          |инвесторов           |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|            |          |Эффективность        |              |             |руб.|Финансирование    /|            |     |    |  355760,00|   204339,26| 211830,00| 174641,94| 164057,58|  200438,63|          |
|            |          |основного  показателя|              |             |    |значение           |            |     |    |           |            |          |          |          |           |          |
|            |          |задачи 2             |              |             |    |показателя         |            |     |    |           |            |          |          |          |           |          |
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|39.1.2.З2   |          |Абсолютный           |05.1.1.2.З2   |             |ед. |Абсолютный         |Данные      |2    |    |      50   |      135   |    150   |    155   |    165   |     655   |01.01.2014|
|            |          |показатель           |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |выполнения задачи  2.|              |             |    |конечного  целевого|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |Количество  обращений|              |             |    |значения   -  сумма|го  развития|     |    |           |            |          |          |          |           |          |
|            |          |потенциальных        |              |             |    |значений показателя|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |инвесторов          о|              |             |    |за 2009 - 2013 годы|области     |     |    |           |            |          |          |          |           |          |
|            |          |реализации           |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционных       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |проектов           по|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |отдельным    отраслям|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |экономики            |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|            |          |Высокотехнологичное  |              |             |ед. |                   |            |     |    |       1   |        7   |      8   |      9   |     10   |      35   |01.01.2014|
|            |          |приборостроение      |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|            |          |Сельское хозяйство   |              |             |ед. |                   |            |     |    |       3   |       13   |     14   |     15   |     16   |      61   |01.01.2014|
|            |          |                     |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|            |          |Туризм               |              |             |ед. |                   |            |     |    |       0   |        6   |      7   |      8   |      9   |      30   |01.01.2014|
|            |          |                     |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Производство         |              |             |ед. |                   |            |     |    |      11   |       26   |     28   |     29   |     30   |     124   |01.01.2014|
|            |          |строительных         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |материалов           |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|            |          |Производство  товаров|              |             |ед. |                   |            |     |    |       6   |       21   |     22   |     23   |     24   |      96   |01.01.2014|
|            |          |повседневного спроса |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|            |          |Другие отрасли       |              |             |ед. |                   |            |     |    |      29   |       62   |     71   |     71   |     76   |     309   |01.01.2014|
|            |          |                     |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |             |руб.|Финансирование    /|            |     |    |  355760,00|   204339,26| 211830,00| 174641,94| 164057,58|  200438,63|01.01.2014|
|            |          |основного  показателя|              |             |    |значение показателя|            |     |    |           |            |          |          |          |           |          |
|            |          |задачи 2             |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|39.1.2.З3   |          |Показатель           |05.1.1.2.З3   |             |рей-|Данные   экспертных|Данные      |Еже- |    |      44   |       40   |     35   |     30   |     25   |      25   |01.01.2014|
|            |          |выполнения задачи  2.|              |             |тинг|агентств           |экспертных  |годно|    |           |            |          |          |          |           |          |
|            |          |Интегральный         |              |             |    |                   |агентств    |     |    |           |            |          |          |          |           |          |
|            |          |показатель   рейтинга|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционной       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |привлекательности    |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской области     |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
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|39.1.2.01   |          |Мероприятие      2.1.|05.1.1.2.01   |Управление   |тыс.|                   |            |     |  25|   17228,00|    25815,80|  24405,50|  25699,50|  25699,50|  118848,30|          |
|            |          |Организация         и|              |регионального|руб.|                   |            |     |    |           |            |          |          |          |           |          |
|            |          |проведение           |              |развития     |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |презентаций  Тверской|              |Тверской     |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |области            по|              |области      |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |привлечению          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |инвесторов         на|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |территорию   Тверской|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |области,   а    также|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |организация   участия|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской     области,|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |включая              |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |муниципальные        |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |образования,        в|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |межрегиональных     и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |международных        |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |торгово-промышленных |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |выставочно-          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |ярмарочных           |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятиях         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.2.01.М1|          |Основной   показатель|05.1.1.2.01.М1|             |ед. |Абсолютный         |Данные      |2    |    |      20   |       22   |     23   |     24   |     24   |     113   |01.01.2014|
|            |          |непосредственного    |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |результата           |              |             |    |конечного  целевого|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |осуществления        |              |             |    |значения   -  сумма|го развития |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.1.|              |             |    |значений показателя|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |за 2009 - 2013 годы|области     |     |    |           |            |          |          |          |           |          |
|            |          |мероприятий          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |регионального       и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |международного       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |значения  с  участием|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Администрации        |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской     области,|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |проведенных  торгово-|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |промышленных        и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |выставочно-ярмарочных|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятий         и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |презентаций  Тверской|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |области   и   визитов|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |отечественных       и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |зарубежных  делегаций|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |в Тверскую область   |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |             |руб.|Финансирование    /|            |     |    |  861400,00|  1173445,45|1061108,70|1070812,50|1070812,50| 1051754,87|          |
|            |          |основного  показателя|              |             |    |значение показателя|            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 2.1      |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.2.01.М2|          |Основной   показатель|05.1.1.2.01.М2|             |ед. |Абсолютный         |Данные      |2    |    |      11   |       12   |     13   |     14   |     14   |      64   |01.01.2014|
|            |          |непосредственного    |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |результата           |              |             |    |конечного  целевого|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |осуществления        |              |             |    |значения  -   сумма|го развития |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.1.|              |             |    |значений показателя|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |за 2009 - 2013 годы|области     |     |    |           |            |          |          |          |           |          |
|            |          |мероприятий          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |регионального        |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |значения  с  участием|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Администрации        |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской  области   в|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |рамках     реализации|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |крупных              |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционных       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |проектов             |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.2.01.М3|          |Абсолютный           |05.1.1.2.01.М3|             |ед. |Абсолютный         |Данные      |2    |    |      25   |      100   |    110   |    115   |    120   |     470   |01.01.2014|
|            |          |показатель           |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.1.|              |             |    |конечного  целевого|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |значения   -  сумма|го  развития|     |    |           |            |          |          |          |           |          |
|            |          |организованных       |              |             |    |значений показателя|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |деловых   встреч    в|              |             |    |за 2009 - 2013 годы|области     |     |    |           |            |          |          |          |           |          |
|            |          |рамках     проводимых|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятий          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.2.01.М4|          |Абсолютный           |05.1.1.2.01.М4|             |ед. |Абсолютный         |Данные      |2    |    |      22   |       30   |     35   |     40   |     40   |     167   |01.01.2014|
|            |          |показатель           |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.1.|              |             |    |конечного  целевого|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |значения  -   сумма|го развития |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |значений показателя|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |муниципальных        |              |             |    |за 2009 - 2013 годы|области     |     |    |           |            |          |          |          |           |          |
|            |          |образований,  которые|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |принимали  участие  в|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятиях         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |регионального       и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |международного       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |значения   в   рамках|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |реализации    крупных|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |инвестиционных       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |проектов            и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |проведения   торгово-|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |промышленных        и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |выставочно-          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |ярмарочных           |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятий         и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |презентаций  Тверской|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |области              |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.2.01.М5|          |Абсолютный           |05.1.1.2.01.М5|             |ед. |Абсолютный         |Данные      |2    |    |       5   |       10   |     12   |     15   |     15   |      57   |01.01.2014|
|            |          |показатель           |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.1.|              |             |    |конечного  целевого|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |значения  -   сумма|го  развития|     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |значений показателя|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |общественных         |              |             |    |за 2009 - 2013 годы|области     |     |    |           |            |          |          |          |           |          |
|            |          |организаций  Тверской|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |области,      которые|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |принимали  участие  в|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |организации          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятий          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |регионального       и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |международного       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |значения             |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.2.01.М6|          |Относительный        |05.1.1.2.01.М6|             |%   |Относительный      |Данные      |2    |    |       7   |       20   |     30   |     40   |     50   |      50   |01.01.2014|
|            |          |показатель           |              |             |    |показатель.        |управления  |раза |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.1.|              |             |    |Конечное    целевое|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |Доля     внебюджетных|              |             |    |значение           |го  развития|     |    |           |            |          |          |          |           |          |
|            |          |средств            от|              |             |    |рассчитывается     |Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |предприятий         и|              |             |    |накопительным      |области     |     |    |           |            |          |          |          |           |          |
|            |          |организаций,         |              |             |    |итогом             |            |     |    |           |            |          |          |          |           |          |
|            |          |принимающих   участие|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |в             составе|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |коллективной         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |экспозиции   Тверской|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |области на  выставках|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |и форумах            |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.2.01.М7|          |Абсолютный           |05.1.1.2.01.М7|             |ед. |Абсолютный         |Данные      |2    |    |       0   |        1   |      1   |      1   |      1   |       1   |01.01.2014|
|            |          |показатель           |              |             |    |показатель.        |управления  |раза |    |           |            |          |          |          |           |          |
|            |          |мероприятия      2.1.|              |             |    |Конечное    целевое|регионально-|в год|    |           |            |          |          |          |           |          |
|            |          |Наличие  баз   данных|              |             |    |значение           |го  развития|     |    |           |            |          |          |          |           |          |
|            |          |по         реализации|              |             |    |рассчитывается     |Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия          |              |             |    |накопительным      |области     |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |             |    |итогом             |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.2.02   |          |Мероприятие      2.2.|05.1.1.2.02   |Управление   |тыс.|                   |            |     |  15|       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |Взаимодействие      с|              |регионального|руб.|                   |            |     |    |           |            |          |          |          |           |          |