Постановление Администрации Тверской области от 17.02.2010 № 42-па

|            |          |показателя      1|              |             |    |финансирование  |              |      |       |           |           |          |          |          |           |          |
|            |          |стратегической   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |цели             |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.Ц2   |          |Относительный    |05.1.1.Ц2     |             |%   |Отношение       |Статистические|Еже-  |       |    105    |    115    |    122   |    126   |    115   |     117   |01.01.2014|
|            |          |показатель.      |              |             |    |инвестиций     в|данные        |годно |       |           |           |          |          |          |           |          |
|            |          |Индекс           |              |             |    |основной        |              |      |       |           |           |          |          |          |           |          |
|            |          |физического      |              |             |    |капитал         |              |      |       |           |           |          |          |          |           |          |
|            |          |объема           |              |             |    |Тверской        |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиций      в|              |             |    |области        к|              |      |       |           |           |          |          |          |           |          |
|            |          |основной  капитал|              |             |    |предыдущем году |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской  области|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |(без        учета|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиций      в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Калининскую      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |атомную          |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |электростанцию)  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |в    сопоставимых|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |ценах,  в %    от|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |предыдущего года |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.Ц43  |          |Абсолютный       |05.1.1.Ц3     |             |руб.|Отношение       |Статистические|Еже-  |       |  27759,62 |  32056,35 |  39373,21|  49825,75|  57092,00|  206106,93|01.01.2014|
|            |          |показатель       |              |             |    |объема          |данные        |годно |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |инвестиций     в|              |      |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |основной        |              |      |       |           |           |          |          |          |           |          |
|            |          |достижения  цели.|              |             |    |капитал         |              |      |       |           |           |          |          |          |           |          |
|            |          |Инвестиции      в|              |             |    |Тверской        |              |      |       |           |           |          |          |          |           |          |
|            |          |основной  капитал|              |             |    |области        к|              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской  области|              |             |    |количеству      |              |      |       |           |           |          |          |          |           |          |
|            |          |(без        учета|              |             |    |жителей         |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиций      в|              |             |    |Тверской        |              |      |       |           |           |          |          |          |           |          |
|            |          |Калининскую      |              |             |    |области         |              |      |       |           |           |          |          |          |           |          |
|            |          |атомную          |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |электростанцию)  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |в   расчете    на|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |душу населения   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.00   |          |Тактическая      |05.1.1.1.00   |             |тыс.|                |              |      |   15  |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |задача         1.|              |             |руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |Создание         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инфраструктуры   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |для      развития|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиционной   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |деятельности    в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.З1   |          |Показатель       |05.1.1.1.З1   |             |ед. |Абсолютный      |Данные        |2     |       |     13    |     15    |     17   |     19   |     21   |      85   |01.01.2014|
|            |          |непосредственного|              |             |    |показатель.  Для|управления    |раза  |       |           |           |          |          |          |           |          |
|            |          |выполнения       |              |             |    |конечного       |регионального |в год |       |           |           |          |          |          |           |          |
|            |          |задачи         1.|              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |действующих      |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |промышленных     |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |площадок        и|              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |индустриальных   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |парков         на|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |территории       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |задачи 1         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.З2   |          |Относительный    |05.1.1.1.З2   |             |%   |Отношение       |Данные        |2 раза|       |   100,00  |   115,00  |  113,00  |  111,00  |  110,00  |           |          |
|            |          |показатель       |              |             |    |количества      |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |выполнения       |              |             |    |действующих     |регионального |      |       |           |           |          |          |          |           |          |
|            |          |задачи         1.|              |             |    |промышленных    |развития      |      |       |           |           |          |          |          |           |          |
|            |          |Отношение        |              |             |    |площадок       и|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |количества       |              |             |    |индустриальных  |области       |      |       |           |           |          |          |          |           |          |
|            |          |действующих      |              |             |    |парков        на|              |      |       |           |           |          |          |          |           |          |
|            |          |промышленных     |              |             |    |территории      |              |      |       |           |           |          |          |          |           |          |
|            |          |площадок        и|              |             |    |Тверской        |              |      |       |           |           |          |          |          |           |          |
|            |          |индустриальных   |              |             |    |области        к|              |      |       |           |           |          |          |          |           |          |
|            |          |парков         на|              |             |    |предыдущему     |              |      |       |           |           |          |          |          |           |          |
|            |          |территории       |              |             |    |отчетному       |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской  области|              |             |    |периоду         |              |      |       |           |           |          |          |          |           |          |
|            |          |к     предыдущему|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |отчетному        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |периоду          |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |           |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |задачи 1         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.З4   |          |Показатель       |05.1.1.1.З4   |             |ед. |Абсолютный      |Данные        |2 раза|       |     x     |     10    |     15   |     20   |     25   |      70   |01.01.2014|
|            |          |непосредственного|              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |выполнения       |              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |задачи         1.|              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |компаний,        |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |оказывающих      |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |услуги           |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |инвесторам,     с|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |которыми      АТО|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |заключила        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |соглашения      о|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |сотрудничестве   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |           |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |задачи 1         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.01   |          |Мероприятие  1.1.|05.1.1.1.01   |Управление   |тыс.|                |              |      |   15  |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |Мониторинг       |              |регионального|руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |перспективных    |              |развития     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |производственных |              |Тверской     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |комплексов      и|              |области      |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |земельных        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |участков,        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |пригодных     для|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |создания         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |промышленных     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |площадок        и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |индустриальных   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |парков,          |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |размещения  новых|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |производств,     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |предприятий сферы|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |обслуживания    и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |торговли         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.01.М1|          |Основной         |05.1.1.1.01.М1|             |ед. |Абсолютный      |Данные        |2 раза|       |     0     |     1     |      1   |      1   |      1   |       1   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |Конечное        |регионального |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |целевое         |развития      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  1.1.|              |             |    |значение        |Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |Наличие       баз|              |             |    |рассчитывается  |области       |      |       |           |           |          |          |          |           |          |
|            |          |данных         по|              |             |    |накопительным   |              |      |       |           |           |          |          |          |           |          |
|            |          |реализации       |              |             |    |итогом          |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |           |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 1.1  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.02   |          |Мероприятие  1.2.|05.1.1.1.02   |Управление   |тыс.|                |              |      |   15  |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |Актуализация     |              |регионального|руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |информации      в|              |развития     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |базе       данных|              |Тверской     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |промышленных     |              |области      |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |площадок        и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |индустриальных   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |парков           |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.02.М1|          |Основной         |05.1.1.1.02.М1|             |ед. |Абсолютный      |Данные        |2 раза|       |     40    |     45    |     50   |     55   |     60   |     250   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  1.2.|              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |запросов,        |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |направленных    с|              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |целью            |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |актуализации     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |информации     по|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |промышленным     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |площадкам       и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |индустриальным   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |паркам,         и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |выездов        на|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |промышленные     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |площадки        и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |индустриальные   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |парки            |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 1.2  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.03   |          |Мероприятие  1.3.|05.1.1.1.03   |Управление   |тыс.|                |              |      |   20  |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |Создание         |              |регионального|руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |промышленных     |              |развития     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |площадок        и|              |Тверской     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |индустриальных   |              |области      |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |парков         на|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |территории       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.03.М1|          |Основной         |05.1.1.1.03.М1|             |ед. |Абсолютный      |Данные        |2 раза|       |     0     |     1     |      1   |      1   |      1   |       4   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  1.3.|              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |созданных        |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |промышленных     |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |площадок        и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |индустриальных   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |парков   Тверской|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |области         в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |отчетный период  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 1.3  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.1.03.М2|          |Абсолютный       |05.1.1.1.03.М2|             |ед. |Абсолютный      |Данные        |2 раза|       |     0     |     1     |      1   |      1   |      1   |       1   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  1.3.|              |             |    |Конечное        |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Наличие       баз|              |             |    |целевое         |развития      |      |       |           |           |          |          |          |           |          |