Постановление Администрации Тверской области от 17.02.2010 № 42-па

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|39.1.4.00   |          |Тактическая      |05.1.1.4.00   |             |тыс.|                |              |      |    15 |    0,00   |    0,00   |   0,00   |   0,00   |   0,00   |    0,00   |          |
|            |          |задача         4.|              |             |руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |Оказание         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |содействия       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |установлению     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |международного   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |сотрудничества   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.З1   |          |Показатель       |05.1.1.4.З1   |             |ед. |Абсолютный      |Данные        |2 раза|       |       5   |      10   |     14   |     16   |     20   |      65   |01.01.2014|
|            |          |непосредственного|              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |выполнения       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |задачи         4.|              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |установленных    |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |международных    |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |контактов        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|            |          |Эффективность    |              |             |руб.|Финансирование/ |              |      |       |    0,00   |    0,00   |   0,00   |   0,00   |   0,00   |    0,00   |          |
|            |          |основного        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |задачи 4         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.01   |          |Мероприятие  4.1.|05.1.1.4.01   |Управление   |тыс.|                |              |      |    50 |    0,00   |    0,00   |   0,00   |   0,00   |   0,00   |    0,00   |          |
|            |          |Организация      |              |регионального|руб.|                |              |      |       |           |           |          |          |          |           |          |
|            |          |взаимодействия  с|              |развития     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |посольствами    и|              |Тверской     |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |научными,        |              |области      |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |образовательными,|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |культурными      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |объединениями    |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |иностранных      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |государств      в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Российской       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Федерации        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.01.М1|          |Основной         |05.1.1.4.01.М1|             |ед. |Абсолютный      |Данные        |2 раза|       |      10   |      20   |     25   |     30   |     30   |     115   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.1.|              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |организованных   |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |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        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 4.1  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.01.М2|          |Абсолютный       |05.1.1.4.01.М2|             |ед. |Абсолютный      |Данные        |2 раза|       |       5   |       8   |     10   |     12   |     14   |      49   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.1.|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятий      |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |научного,        |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |образовательного,|              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |культурного      |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |уровней,         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |состоявшихся    в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |России,         с|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |участием         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |представителей   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.01.М3|          |Абсолютный       |05.1.1.4.01.М3|             |ед. |Абсолютный      |Данные        |2 раза|       |      50   |      80   |    100   |    120   |    140   |     490   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.1.|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |представителей   |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области,|              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |принявших участие|              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |в   международных|              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятиях     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |научного,        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |образовательного,|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |культурного      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |уровней,         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |состоявшихся    в|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |России           |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.01.М4|          |Абсолютный       |05.1.1.4.01.М4|             |ед. |Абсолютный      |Данные        |2 раза|       |       0   |       1   |      1   |      1   |      1   |    1,00   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.1.|              |             |    |Конечное        |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Наличие       баз|              |             |    |целевое         |развития      |      |       |           |           |          |          |          |           |          |
|            |          |данных         по|              |             |    |значение        |Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |реализации       |              |             |    |рассчитывается  |области       |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия      |              |             |    |накопительным   |              |      |       |           |           |          |          |          |           |          |
|            |          |                 |              |             |    |итогом          |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|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       |              |области      |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Федерации       и|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |российскими      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |научными,        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |образовательными,|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |культурными      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |объединениями  за|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |рубежом          |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.02.М1|          |Основной         |05.1.1.4.02.М1|             |ед. |Абсолютный      |Данные        |2 раза|       |       6   |      15   |     20   |     20   |     25   |      86   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |непосредственного|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |результата       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |осуществления    |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.2.|              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |организованных   |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |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        |              |             |    |значение        |              |      |       |           |           |          |          |          |           |          |
|            |          |показателя       |              |             |    |показателя      |              |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия 4.2  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.02.М2|          |Абсолютный       |05.1.1.4.02.М2|             |ед. |Абсолютный      |Данные        |2 раза|       |       4   |       8   |     10   |     14   |     15   |      51   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.2.|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |мероприятий      |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |научного,        |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |образовательного,|              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |культурного      |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |уровней,         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |состоявшихся   за|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |рубежом,        с|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |участием         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |представителей   |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.02.М3|          |Абсолютный       |05.1.1.4.02.М3|             |ед. |Абсолютный      |Данные        |2 раза|       |      20   |      40   |     60   |     70   |     80   |     270   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.2.|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |представителей   |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |Тверской области,|              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |принявших участие|              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |в    мероприятиях|              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |научного,        |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |образовательного,|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |культурного      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |уровней,         |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |состоявшихся   за|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |рубежом          |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.02.М4|          |Абсолютный       |05.1.1.4.02.М4|             |ед. |Абсолютный      |Данные        |2 раза|       |       3   |       5   |      7   |      9   |     10   |      34   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.  Для|управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.2.|              |             |    |конечного       |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Количество       |              |             |    |целевого        |развития      |      |       |           |           |          |          |          |           |          |
|            |          |представителей   |              |             |    |значения       -|Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |муниципальных    |              |             |    |сумма   значений|области       |      |       |           |           |          |          |          |           |          |
|            |          |образований,     |              |             |    |показателя    за|              |      |       |           |           |          |          |          |           |          |
|            |          |установивших     |              |             |    |2009 - 2013 годы|              |      |       |           |           |          |          |          |           |          |
|            |          |побратимские     |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |отношения       с|              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |представителями  |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |иностранных      |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
|            |          |государств       |              |             |    |                |              |      |       |           |           |          |          |          |           |          |
+------------+----------+-----------------+--------------+-------------+----+----------------+--------------+------+-------+-----------+-----------+----------+----------+----------+-----------+----------+
|39.1.4.02.М5|          |Абсолютный       |05.1.1.4.02.М5|             |ед. |Абсолютный      |Данные        |2 раза|       |       0   |       1   |      1   |      1   |      1   |       1   |01.01.2014|
|            |          |показатель       |              |             |    |показатель.     |управления    |в год |       |           |           |          |          |          |           |          |
|            |          |мероприятия  4.2.|              |             |    |Конечное        |регионального |      |       |           |           |          |          |          |           |          |
|            |          |Наличие       баз|              |             |    |целевое         |развития      |      |       |           |           |          |          |          |           |          |
|            |          |данных         по|              |             |    |значение        |Тверской      |      |       |           |           |          |          |          |           |          |
|            |          |реализации       |              |             |    |рассчитывается  |области       |      |       |           |           |          |          |          |           |          |
|            |          |мероприятия      |              |             |    |накопительным   |              |      |       |           |           |          |          |          |           |          |
|            |          |                 |              |             |    |итогом          |              |      |       |           |           |          |          |          |           |          |
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         |
|  подраздел  +--------T-------T--------+--------T-------T--------+--------T-------T-------+--------T-------T-------+--------T-------T-------+
|классификации|област- |феде-  | итого  |област- |феде-  | итого  |област- |феде-  | итого |област- |феде-  | итого |област- |феде-  | итого |
|  расходов   |ной     |ральный|        |ной     |ральный|        |ной     |ральный|       |ной     |ральный|       |ной     |ральный|       |
|             |бюджет  |бюджет |        |бюджет  |бюджет |        |бюджет  |бюджет |       |бюджет  |бюджет |       |бюджет  |бюджет |       |
|             |Тверской|       |        |Тверской|       |        |Тверской|       |       |Тверской|       |       |Тверской|       |       |
|             |области |       |        |области |       |        |области |       |       |области |       |       |области |       |       |
+-------------+--------+-------+--------+--------+-------+--------+--------+-------+-------+--------+-------+-------+--------+-------+-------+
|РП 0114      | 17788  |       | 17788  |20778,51|       |20778,51| 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  |
+-------------+--------+-------+--------+--------+-------+--------+--------+-------+-------+--------+-------+-------+--------+-------+-------+
|Всего        | 56043,8|       | 56043,8|68469,51|       |68469,51| 59361,4|       |59361,4| 59358,5|       |59358,5| 59358,5|       |59358,5|
L-------------+--------+-------+--------+--------+-------+--------+--------+-------+-------+--------+-------+-------+--------+-------+--------
                                                             ".