Постановление Администрации Тверской области от 24.06.2010 № 294-па

|            |          |объединениями        |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |иностранных          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |государств          в|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Российской Федерации |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.01.М1|          |Основной   показатель|05.1.1.4.01.М1|             |ед. |Абсолютный         |Данные      |2    |    |      10   |       20   |     25   |     30   |     30   |     115   |01.01.2014|
|            |          |непосредственного    |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |результата           |              |             |    |конечного  целевого|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |осуществления        |              |             |    |значения  -   сумма|льного      |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия      4.1.|              |             |    |значений показателя|развития    |     |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |за 2009 - 2013 годы|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |организованных       |              |             |    |                   |области     |     |    |           |            |          |          |          |           |          |
|            |          |обращений            |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской  области   в|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |иностранные          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представительства   и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |объединения,         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |расположенные      на|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |территории Российской|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Федерации            |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |             |руб.|Финансирование    /|            |     |    |       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |основного  показателя|              |             |    |значение показателя|            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 4.1      |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.01.М2|          |Абсолютный показатель|05.1.1.4.01.М2|             |ед. |Абсолютный         |Данные      |2    |    |       5   |        8   |     10   |     12   |     14   |      49   |01.01.2014|
|            |          |мероприятия      4.1.|              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |конечного  целевого|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |мероприятий научного,|              |             |    |значения  -   сумма|льного      |     |    |           |            |          |          |          |           |          |
|            |          |образовательного,    |              |             |    |значений показателя|развития    |     |    |           |            |          |          |          |           |          |
|            |          |культурного  уровней,|              |             |    |за 2009 - 2013 годы|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |состоявшихся        в|              |             |    |                   |области     |     |    |           |            |          |          |          |           |          |
|            |          |России,  с   участием|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской области     |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.01.М3|          |Абсолютный показатель|05.1.1.4.01.М3|             |ед. |Абсолютный         |Данные      |2    |    |      50   |       80   |    100   |    120   |    140   |     490   |01.01.2014|
|            |          |мероприятия      4.1.|              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |конечного  целевого|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |значения  -   сумма|льного      |     |    |           |            |          |          |          |           |          |
|            |          |Тверской     области,|              |             |    |значений показателя|развития    |     |    |           |            |          |          |          |           |          |
|            |          |принявших  участие  в|              |             |    |за 2009 - 2013 годы|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |международных        |              |             |    |                   |области     |     |    |           |            |          |          |          |           |          |
|            |          |мероприятиях         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |научного,            |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |образовательного,    |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |культурного  уровней,|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |состоявшихся в России|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.01.М4|          |Абсолютный показатель|05.1.1.4.01.М4|             |ед. |Абсолютный         |Данные      |2    |    |       0   |        1   |      1   |      1   |      1   |       1,00|01.01.2014|
|            |          |мероприятия      4.1.|              |             |    |показатель.        |управления  |раза |    |           |            |          |          |          |           |          |
|            |          |Наличие баз данных по|              |             |    |Конечное    целевое|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |реализации           |              |             |    |значение           |льного      |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия          |              |             |    |рассчитывается     |развития    |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |             |    |накопительным      |Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |             |    |итогом             |области     |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.02   |          |Мероприятие      4.2.|05.1.1.4.02   |Управление   |тыс.|                   |            |     |  50|       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |Организация          |              |регионального|руб.|                   |            |     |    |           |            |          |          |          |           |          |
|            |          |взаимодействия      с|              |развития     |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |посольствами         |              |Тверской     |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Российской  Федерации|              |области      |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |и         российскими|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |научными,            |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |образовательными,    |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |культурными          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |объединениями      за|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |рубежом              |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.02.М1|          |Основной   показатель|05.1.1.4.02.М1|             |ед. |Абсолютный         |Данные      |2    |    |       6   |       15   |     20   |     20   |     25   |      86   |01.01.2014|
|            |          |непосредственного    |              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |результата           |              |             |    |конечного  целевого|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |осуществления        |              |             |    |значения  -   сумма|льного      |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия      4.2.|              |             |    |значений показателя|развития    |     |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |за 2009 - 2013 годы|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |организованных       |              |             |    |                   |области     |     |    |           |            |          |          |          |           |          |
|            |          |обращений            |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской  области   в|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |российские           |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представительства   и|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |объединения         в|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |иностранных          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |государствах         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |             |руб.|Финансирование    /|            |     |    |       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |основного  показателя|              |             |    |значение показателя|            |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 4.2      |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.02.М2|          |Абсолютный показатель|05.1.1.4.02.М2|             |ед. |Абсолютный         |Данные      |2    |    |       4   |        8   |     10   |     14   |     15   |      51   |01.01.2014|
|            |          |мероприятия      4.2.|              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |конечного  целевого|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |мероприятий научного,|              |             |    |значения  -   сумма|льного      |     |    |           |            |          |          |          |           |          |
|            |          |образовательного,    |              |             |    |значений показателя|развития    |     |    |           |            |          |          |          |           |          |
|            |          |культурного  уровней,|              |             |    |за 2009 - 2013 годы|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |состоявшихся       за|              |             |    |                   |области     |     |    |           |            |          |          |          |           |          |
|            |          |рубежом,  с  участием|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |Тверской области     |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.02.М3|          |Абсолютный показатель|05.1.1.4.02.М3|             |ед. |Абсолютный         |Данные      |2    |    |      20   |       40   |     60   |     70   |     80   |     270   |01.01.2014|
|            |          |мероприятия      4.2.|              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |конечного  целевого|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |значения  -   сумма|льного      |     |    |           |            |          |          |          |           |          |
|            |          |Тверской     области,|              |             |    |значений показателя|развития    |     |    |           |            |          |          |          |           |          |
|            |          |принявших  участие  в|              |             |    |за 2009 - 2013 годы|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |мероприятиях         |              |             |    |                   |области     |     |    |           |            |          |          |          |           |          |
|            |          |научного,            |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |образовательного,    |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |культурного  уровней,|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |состоявшихся       за|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |рубежом              |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.02.М4|          |Абсолютный показатель|05.1.1.4.02.М4|             |ед. |Абсолютный         |Данные      |2    |    |       3   |        5   |      7   |      9   |     10   |      34   |01.01.2014|
|            |          |мероприятия      4.2.|              |             |    |показатель.     Для|управления  |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |             |    |конечного  целевого|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |представителей       |              |             |    |значения  -   сумма|льного      |     |    |           |            |          |          |          |           |          |
|            |          |муниципальных        |              |             |    |значений показателя|развития    |     |    |           |            |          |          |          |           |          |
|            |          |образований,         |              |             |    |за 2009 - 2013 годы|Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |установивших         |              |             |    |                   |области     |     |    |           |            |          |          |          |           |          |
|            |          |побратимские         |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |отношения           с|              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |представителями      |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |иностранных          |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
|            |          |государств           |              |             |    |                   |            |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|39.1.4.02.М5|          |Абсолютный показатель|05.1.1.4.02.М5|             |ед. |Абсолютный         |Данные      |2    |    |       0   |        1   |      1   |      1   |      1   |       1   |01.01.2014|
|            |          |мероприятия      4.2.|              |             |    |показатель.        |управления  |раза |    |           |            |          |          |          |           |          |
|            |          |Наличие баз данных по|              |             |    |Конечное    целевое|региона-    |в год|    |           |            |          |          |          |           |          |
|            |          |реализации           |              |             |    |значение           |льного      |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия          |              |             |    |рассчитывается     |развития    |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |             |    |накопительным      |Тверской    |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |             |    |итогом             |области     |     |    |           |            |          |          |          |           |          |
L------------+----------+---------------------+--------------+-------------+----+-------------------+------------+-----+----+-----------+------------+----------+----------+----------+-----------+-----------



                                                          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 0114|17788  |     |17788  |28083,5|     |28083,5|27072,4|     |27072,4|27069,5|     |27069,5|27069,5|     |27069,5|
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0401|38255,8|     |38255,8|47691  |     |47691  |32289  |     |32289  |32289  |     |32289  |32289  |     |32289  |
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|РП 0411|    0  |     |    0  | 5600  |     | 5600  |    0  |     |    0  |    0  |     |    0  |    0  |     |    0  |
+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+
|Всего  |56043,8|     |56043,8|81374,5|     |81374,5|59361,4|     |59361,4|59358,5|     |59358,5|59358,5|     |59358,5|
L-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+--------