Постановление Администрации Тверской области от 17.02.2010 № 42-па

|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 2.3  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.03.М2|          |Основной         |05.1.1.2.03.М2|             |ед. |Абсолютный      |Данные        |2 раза|       |    60     |     65    |     70   |     75   |     80   |     350   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  2.3.|              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |публикаций      в|              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |областных        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |средствах        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |массовой         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |информации     об|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиционной   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |ситуации        в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |    0,00   |    0,00   |    0,00  |    0,00  |    0,00  |     0,00  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 2.3  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.03.М2|          |Относительный    |05.1.1.2.03.М2|             |%   |Абсолютный      |Данные        |2 раза|       |    25     |    30     |     30   |     30   |     35   |      35   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  2.3.|              |             |    |Конечное целевое|регионального |      |       |           |           |          |          |          |           |          |
|            |          |Доля      изданий|              |             |    |значение        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |федерального     |              |             |    |рассчитывается  |Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |значения,        |              |             |    |накопительным   |области       |      |       |           |           |          |          |          |           |          |
|            |          |сотрудничающих  с|              |             |    |итогом          |              |      |       |           |           |          |          |          |           |          |
|            |          |УРР ТО  из  числа|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |первой двадцатки |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.04   |          |Мероприятие  2.4.|05.1.1.2.04   |Управление   |тыс.|                |              |      |   15  |   560,00  |   560,00  |   560,00 |   560,00 |   560,00 |   2800,00 |          |
|            |          |Поддержка специа-|              |регионального|руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |лизированного    |              |развития     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |интернет-сайта,  |              |Тверской     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |ориентированного |              |области      |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |на    привлечение|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвесторов       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.04.М1|          |Основной         |05.1.1.2.04.М1|             |ед. |Абсолютный      |Данные        |2 раза|       |     x     |    1000   |   1500   |   2000   |   2500   |    7000   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  2.4.|              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |посещений        |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |официального     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |сайта  управления|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |регионального    |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |развития         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |           |   560,00  |  373,33  |  280,00  |  224,00  |   400,00  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 2.4  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.05   |          |Мероприятие  2.5.|05.1.1.2.05   |Управление   |тыс.|                |              |      |  35   |    0,00   |   710,00  |  710,00  |  710,00  |  710,00  |  2840,00  |          |
|            |          |Оценка           |              |регионального|руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |удовлетворенности|              |развития     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиционной   |              |Тверской     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |политикой        |              |области      |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Администрации    |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской  области|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |и     известности|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверского региона|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |как инвестиционно|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |привлекательного |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.05.М1|          |Основной         |05.1.1.2.05.М1|             |%   |Относительный   |Данные        |2 раза|       |     x     |    40,00  |   50,00  |   60,00  |   70,00  |    70,00  |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |Конечное        |регионального |      |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |целевое         |развития      |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |значение        |Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  2.5.|              |             |    |рассчитывается  |области       |      |       |           |           |          |          |          |           |          |
|            |          |Доля   населения,|              |             |    |накопительным   |              |      |       |           |           |          |          |          |           |          |
|            |          |позитивно        |              |             |    |итогом          |              |      |       |           |           |          |          |          |           |          |
|            |          |оценивающего     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |деятельность     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Администрации    |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской  области|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |по    привлечению|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиций       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |           |   17,75   |   14,20  |   11,83  |   10,14  |    40,57  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 2.5  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.05.М2|          |Относительный    |05.1.1.2.05.М2|             |%   |Относительный   |Данные        |2 раза|       |     x     |   40,00   |   50,00  |   60,00  |   70,00  |    70,00  |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  2.5.|              |             |    |Конечное        |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Доля             |              |             |    |целевое         |развития      |      |       |           |           |          |          |          |           |          |
|            |          |представителей   |              |             |    |значение        |Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |делового         |              |             |    |рассчитывается  |области       |      |       |           |           |          |          |          |           |          |
|            |          |сообщества     за|              |             |    |накопительным   |              |      |       |           |           |          |          |          |           |          |
|            |          |пределами        |              |             |    |итогом          |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской  области|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |в           общем|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |количестве       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |опрошенных,      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |позитивно        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |оценивающих      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверскую  область|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |с  точки   зрения|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |размещения       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиционных   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |проектов         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.05.М3|          |Относительный    |05.1.1.2.05.М3|             |%   |Относительный   |Данные        |2 раза|       |     x     |      30,00|   35,00  |   40,00  |   50,00  |    50,00  |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  2.5.|              |             |    |Конечное        |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Доля   населения,|              |             |    |целевое         |развития      |      |       |           |           |          |          |          |           |          |
|            |          |осведомленного  о|              |             |    |значение        |Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |реализации       |              |             |    |рассчитывается  |области       |      |       |           |           |          |          |          |           |          |
|            |          |долгосрочной     |              |             |    |накопительным   |              |      |       |           |           |          |          |          |           |          |
|            |          |целевой          |              |             |    |итогом          |              |      |       |           |           |          |          |          |           |          |
|            |          |программы        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |управления       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |регионального    |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |развития         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.06   |          |Мероприятие  2.6.|05.1.1.2.06   |Управление   |тыс.|                |              |      |    35 |    0,00   |   500,00  |  100,00  |  100,00  |  100,00  |   800,00  |          |
|            |          |Мониторинг       |              |регионального|руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |выполнения       |              |развития     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятий,     |              |Тверской     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |направленных   на|              |области      |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |формирование    и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |поддержание      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |позитивного      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |имиджа   Тверской|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |области        на|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |региональном,    |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |федеральном     и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |международном    |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |уровнях       как|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |региона,         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |благоприятного   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |для              |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиционной  и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |предприниматель- |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |ской деятельности|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.2.06.М1|          |Основной         |05.1.1.2.06.М1|             |ед. |Относительный   |Данные        |2 раза|       |    2,00   |    3,00   |    3,00  |    3,00  |    3,00  |     3,00  |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |Конечное целевое|регионального |      |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |значение        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |рассчитывается  |Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  2.6.|              |             |    |накопительным   |области       |      |       |           |           |          |          |          |           |          |
|            |          |Создание        и|              |             |    |итогом          |              |      |       |           |           |          |          |          |           |          |
|            |          |ведение       баз|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |данных         по|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятиям     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |    0,00   |   166,67  |   33,33  |   33,33  |   33,33  |   266,67  |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 2.6  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.3.00   |          |Тактическая      |05.1.1.3.00   |             |тыс.|                |              |      |   40  |  38255,80 |  47691,00 |  32289,00|  32289,00|  32289,00|  182813,80|          |
|            |          |задача         3.|              |             |руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |Оказание         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |содействия       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |организациям   по|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |вопросам         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |размещения       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |предприятий     и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |реализации       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиционных   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |проектов       на|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |территории       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.3.З1   |          |Показатель       |05.1.1.3.З1   |             |ед. |Абсолютный      |Данные        |2 раза|       |     5     |     5     |      5   |      6   |      7   |      28   |01.01.2014|
|            |          |непосредственного|              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |выполнения       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |задачи         3.|              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |инвестиционных   |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |проектов,        |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |реализованных   в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |отчетный   период|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |на     территории|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       | 7651160,00| 9538200,00|6457800,00|5381500,00|4612714,29| 6529064,29|          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |задачи 3         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.3.З2   |          |Показатель       |05.1.1.3.З2   |             |млн.|Абсолютный      |Данные        |2 раза|       |  4500,00  |  5500,00  |  8000,00 |  10000,00|  11000,00|   39000,00|01.01.2014|
|            |          |непосредственного|              |             |руб.|показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |выполнения       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |задачи         3.|              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |Заявленный  объем|              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |инвестиций     по|              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |инвестиционным   |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |проектам,        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |реализованным   в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |отчетный   период|              |             |    |                |              |      |       |           |           |          |          |          |           |          |