Постановление Администрации Тверской области от 21.12.2009 № 555-па

+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|              |         |Эффективность    основного        показателя 1|руб.   |Значение показателя/финансирование |80,29   |107,10 |119,00 |124,95 |130,90 |112,45   |          |
|              |         |стратегической цели                           |       |                                   |        |       |       |       |       |         |          |
+--------------|---------+--------------------T---------------T---------+-------+-----------T-------T---------------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.Ц2     |         |Абсолютный          |05.1.1.Ц2      |         |руб.   |Отношение  |Инвес- |2 раза в год   |3236,48 |6472,96|7192,17|7551,78|7911,39|32364,78 |01.01.2014|
|              |         |показатель          |               |         |       |заявленного|тицион-|               |        |       |       |       |       |         |          |
|              |         |непосредственного   |               |         |       |объема     |ные    |               |        |       |       |       |       |         |          |
|              |         |результата          |               |         |       |инвестиций |бизнес-|               |        |       |       |       |       |         |          |
|              |         |достижения     цели.|               |         |       |по         |планы, |               |        |       |       |       |       |         |          |
|              |         |Заявленные          |               |         |       |инвестицио-|статис-|               |        |       |       |       |       |         |          |
|              |         |инвестиции        по|               |         |       |нным       |тичес- |               |        |       |       |       |       |         |          |
|              |         |инвестиционным      |               |         |       |проектам,  |кие    |               |        |       |       |       |       |         |          |
|              |         |проектам,           |               |         |       |реализован-|данные |               |        |       |       |       |       |         |          |
|              |         |реализованным      в|               |         |       |ным       в|       |               |        |       |       |       |       |         |          |
|              |         |отчетный  период  на|               |         |       |отчетный   |       |               |        |       |       |       |       |         |          |
|              |         |территории  Тверской|               |         |       |период   на|       |               |        |       |       |       |       |         |          |
|              |         |области,   на   душу|               |         |       |территории |       |               |        |       |       |       |       |         |          |
|              |         |населения           |               |         |       |Тверской   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |области,  к|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |численности|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |населения  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |Тверской   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |области  на|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |01.01.2007 |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |(1390,4    |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |тыс. чел.).|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |Для        |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |конечного  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |целевого   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |значения:  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |отношение  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |объема     |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |инвестиций,|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |заявленных |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |в период  с|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2009     по|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2013 год, к|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |численности|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |населения  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |Тверской   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |области    |       |               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.Ц3     |         |Относительный       |05.1.1.Ц4      |         |%      |Отношение  |Данные |Ежегодно       |162,63  |325,26 |361,40 |379,47 |397,54 |1626,31  |01.01.2014|
|              |         |показатель.Увеличе- |               |         |       |заявленного|управ- |               |        |       |       |       |       |         |          |
|              |         |ние           объема|               |         |       |объема     |ления  |               |        |       |       |       |       |         |          |
|              |         |заявленных          |               |         |       |инвестиций |регио- |               |        |       |       |       |       |         |          |
|              |         |инвестиций        по|               |         |       |по         |нально-|               |        |       |       |       |       |         |          |
|              |         |инвестиционным      |               |         |       |инвестицио-|го     |               |        |       |       |       |       |         |          |
|              |         |проектам,           |               |         |       |нным       |разви- |               |        |       |       |       |       |         |          |
|              |         |реализованным      в|               |         |       |проектам,  |тия    |               |        |       |       |       |       |         |          |
|              |         |отчетный  период  на|               |         |       |реализован-|Тверс- |               |        |       |       |       |       |         |          |
|              |         |территории  Тверской|               |         |       |ным       в|кой    |               |        |       |       |       |       |         |          |
|              |         |области,          по|               |         |       |отчетный   |области|               |        |       |       |       |       |         |          |
|              |         |сравнению          с|               |         |       |период   на|       |               |        |       |       |       |       |         |          |
|              |         |показателем     2007|               |         |       |территории |       |               |        |       |       |       |       |         |          |
|              |         |года                |               |         |       |Тверской   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |области,  к|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |объему     |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |заявленных |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |инвестиций |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |в   базовом|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2007   году|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |(2767   млн|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |руб.).  Для|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |конечного  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |целевого   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |значения:  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |отношение  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |объема     |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |инвестиций,|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |заявленных |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |в период  с|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2009     по|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2013 год, к|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |объему     |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |заявленных |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |инвестиций |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |в   базовом|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2007 году  |       |               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.Ц4     |         |Абсолютный          |05.1.1.Ц5      |         |ед.    |Ежегодно   |Инвес- |2 раза в год   |950     |2500   |2750   |3000   |3000   | 12200   |01.01.2014|
|              |         |показатель          |               |         |       |суммируются|тицион-|               |        |       |       |       |       |         |          |
|              |         |непосредственного   |               |         |       |показатели |ные    |               |        |       |       |       |       |         |          |
|              |         |результата          |               |         |       |инвестицио-|бизнес-|               |        |       |       |       |       |         |          |
|              |         |достижения     цели.|               |         |       |нных       |планы; |               |        |       |       |       |       |         |          |
|              |         |Количество созданных|               |         |       |бизнес-пла-|данные |               |        |       |       |       |       |         |          |
|              |         |рабочих   мест    по|               |         |       |нов.    Для|управ- |               |        |       |       |       |       |         |          |
|              |         |инвестиционным      |               |         |       |конечного  |ления  |               |        |       |       |       |       |         |          |
|              |         |проектам,           |               |         |       |целевого   |регио- |               |        |       |       |       |       |         |          |
|              |         |реализованным      в|               |         |       |значения  -|нально-|               |        |       |       |       |       |         |          |
|              |         |отчетный  период  на|               |         |       |сумма      |го     |               |        |       |       |       |       |         |          |
|              |         |территории  Тверской|               |         |       |значений   |разви- |               |        |       |       |       |       |         |          |
|              |         |области             |               |         |       |показателя |тия    |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |за         |Тверс- |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2009-2013  |кой    |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |годы       |области|               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.Ц5     |         |Относительный       |05.1.1.Ц6      |         |%      |Отношение  |Данные |Ежегодно       |88,95   |234,08 |257,49 |280,90 |280,90 |1142,32  |01.01.2014|
|              |         |показатель.         |               |         |       |количества |управ- |               |        |       |       |       |       |         |          |
|              |         |Увеличение          |               |         |       |новых      |ления  |               |        |       |       |       |       |         |          |
|              |         |количества     новых|               |         |       |рабочих    |регио- |               |        |       |       |       |       |         |          |
|              |         |рабочих   мест    по|               |         |       |мест     по|нально-|               |        |       |       |       |       |         |          |
|              |         |инвестиционным      |               |         |       |инвестицио-|го     |               |        |       |       |       |       |         |          |
|              |         |проектам,           |               |         |       |нным       |разви- |               |        |       |       |       |       |         |          |
|              |         |реализованным      в|               |         |       |проектам,  |тия    |               |        |       |       |       |       |         |          |
|              |         |отчетный  период  на|               |         |       |реализован-|Тверс- |               |        |       |       |       |       |         |          |
|              |         |территории  Тверской|               |         |       |ным       в|кой    |               |        |       |       |       |       |         |          |
|              |         |области,          по|               |         |       |отчетный   |области|               |        |       |       |       |       |         |          |
|              |         |сравнению          с|               |         |       |период   на|       |               |        |       |       |       |       |         |          |
|              |         |показателем     2007|               |         |       |территории |       |               |        |       |       |       |       |         |          |
|              |         |года                |               |         |       |Тверской   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |области,  к|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |количеству |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |созданных  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |рабочих    |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |мест      в|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |базовом    |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2007   году|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |(1068      |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |единиц).   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |Для        |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |конечного  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |целевого   |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |значения:  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |отношение  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |количества |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |новых      |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |рабочих    |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |мест,      |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |созданных в|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |период    с|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2009     по|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2013 год, к|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |количеству |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |созданных  |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |рабочих    |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |мест      в|       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |базовом    |       |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |2007 году  |       |               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+-------T-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.00     |         |Тактическая   задача|05.1.1.1.00    |         |тыс.   |           |       |       |50     |0       |40000  |40000  |40000  |40000  |160000   |          |
|              |         |1.          Оказание|               |         |руб.   |           |       |       |       |        |       |       |       |       |         |          |
|              |         |содействия          |               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |организациям      по|               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |вопросам привлечения|               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |инвестиций         и|               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |реализации     новых|               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |инвестиционных      |               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |проектов          на|               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |территории  Тверской|               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |области             |               |         |       |           |       |       |       |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------T-----------+-------+-------+-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.З1     |         |Показатель          |05.1.1.1.З1    |         |млн    |Абсолютный |Данные |2 раза в год   |21500   |35 000 |35 000 |35 000 |35 000 |161500   |01.01.2014|
|              |         |непосредственного   |               |         |руб.   |показатель.|управ- |               |        |       |       |       |       |         |          |
|              |         |результата          |               |         |       |Для        |ления  |               |        |       |       |       |       |         |          |
|              |         |выполнения задачи 1.|               |         |       |конечного  |регио- |               |        |       |       |       |       |         |          |
|              |         |Объем инвестиций  по|               |         |       |целевого   |нально-|               |        |       |       |       |       |         |          |
|              |         |подписанным        в|               |         |       |значения  -|го     |               |        |       |       |       |       |         |          |
|              |         |отчетный      период|               |         |       |сумма      |разви- |               |        |       |       |       |       |         |          |
|              |         |протоколам         о|               |         |       |значений   |тия    |               |        |       |       |       |       |         |          |
|              |         |намерениях         и|               |         |       |показателя |Тверс- |               |        |       |       |       |       |         |          |
|              |         |соглашениям        о|               |         |       |за         |кой    |               |        |       |       |       |       |         |          |
|              |         |сотрудничестве     в|               |         |       |2009-2013  |области|               |        |       |       |       |       |         |          |
|              |         |реализации          |               |         |       |годы       |       |               |        |       |       |       |       |         |          |
|              |         |инвестиционных      |               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |проектов          на|               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |территории  Тверской|               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |области             |               |         |       |           |       |               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|              |         |Эффективность основного показателя задачи 1   |руб.   |Значение показателя/финансирование |        |875,00 |875,00 |875,00 |875,00 |1345,83  |          |
+--------------|---------+--------------------T---------------T---------+-------+-----------T-------T-------T-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.01     |         |Мероприятие     1.1.|05.1.1.1.01    |Управле- |тыс.   |           |       |       |10     |0       |0      |0      |0      |0      |0        |          |
|              |         |Анализ              |               |ние      |руб.   |           |       |       |       |        |       |       |       |       |         |          |
|              |         |инвестиционных      |               |региона- |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |проектов,           |               |льного   |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |предполагаемых     к|               |развития |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |реализации        на|               |Тверской |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |территории  Тверской|               |области  |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |области             |               |         |       |           |       |       |       |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------T-----------+-------+-------+-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.01.М1  |         |Основной  показатель|05.1.1.1.01.М1           |ед.    |Абсолютный |Данные |2 раза в год   |80      |60     |60     |60     |60     |320      |01.01.2014|
|              |         |непосредственного   |                         |       |показатель.|управ- |               |        |       |       |       |       |         |          |
|              |         |результата          |                         |       |Для        |ления  |               |        |       |       |       |       |         |          |
|              |         |осуществления       |                         |       |конечного  |регио- |               |        |       |       |       |       |         |          |
|              |         |мероприятия     1.1.|                         |       |целевого   |нально-|               |        |       |       |       |       |         |          |
|              |         |Количество          |                         |       |значения  -|го     |               |        |       |       |       |       |         |          |
|              |         |подготовленных      |                         |       |сумма      |разви- |               |        |       |       |       |       |         |          |
|              |         |заключений        по|                         |       |значений   |тия    |               |        |       |       |       |       |         |          |
|              |         |результатам         |                         |       |показателя |Тверс- |               |        |       |       |       |       |         |          |
|              |         |проведенного анализа|                         |       |за         |кой    |               |        |       |       |       |       |         |          |
|              |         |инвестиционных      |                         |       |2009-2013  |области|               |        |       |       |       |       |         |          |
|              |         |проектов            |                         |       |годы       |       |               |        |       |       |       |       |         |          |
|              |         |организаций,        |                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |предполагаемых     к|                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |реализации        на|                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |территории  Тверской|                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |области             |                         |       |           |       |               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+-------------------------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|              |         |Эффективность основного показателя мероприятия|руб.   |Финансирование/значение показателя |0,0     |0,0    |0,0    |0,0    |0,0    |0,0      |          |
|              |         |1.1                                           |       |                                   |        |       |       |       |       |         |          |
+--------------|---------+--------------------T---------------T---------+-------+-----------T-------T-------T-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.02     |         |Мероприятие     1.2.|05.1.1.1.02    |Управле- |тыс.   |           |       |       |15     |0       |0      |0      |0      |0      |0        |          |
|              |         |Консультирование    |               |ние      |руб.   |           |       |       |       |        |       |       |       |       |         |          |
|              |         |организаций       по|               |региона- |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |вопросам            |               |льного   |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |инвестиционного     |               |развития |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |законодательства,   |               |Тверской |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |бизнес-планирования |               |области  |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |и    инвестиционного|               |         |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |маркетинга          |               |         |       |           |       |       |       |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------T-----------+-------+-------+-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.02.М1  |         |Основной  показатель|05.1.1.1.02.М1           |ед.    |Абсолютный |Данные |2 раза в год   |130     |150    |150    |150    |150    |730      |01.01.2014|
|              |         |непосредственного   |                         |       |показатель.|управ- |               |        |       |       |       |       |         |          |
|              |         |результата          |                         |       |Для        |ления  |               |        |       |       |       |       |         |          |
|              |         |осуществления       |                         |       |конечного  |регио- |               |        |       |       |       |       |         |          |
|              |         |мероприятия     1.2.|                         |       |целевого   |нально-|               |        |       |       |       |       |         |          |
|              |         |Количество          |                         |       |значения  -|го     |               |        |       |       |       |       |         |          |
|              |         |проведенных         |                         |       |сумма      |разви- |               |        |       |       |       |       |         |          |
|              |         |консультаций       с|                         |       |значений   |тия    |               |        |       |       |       |       |         |          |
|              |         |организациями       |                         |       |показателя |Тверс- |               |        |       |       |       |       |         |          |
|              |         |                    |                         |       |за         |кой    |               |        |       |       |       |       |         |          |
|              |         |                    |                         |       |2009-2013  |области|               |        |       |       |       |       |         |          |
|              |         |                    |                         |       |годы       |       |               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+-------------------------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|              |         |Эффективность основного показателя мероприятия|руб.   |Финансирование/значение показателя |0,0     |0,0    |0,0    |0,0    |0,0    |0,0      |          |
|              |         |1.2                                           |       |                                   |        |       |       |       |       |         |          |
+--------------|---------+--------------------T---------------T---------+-------+-----------T-------T-------T-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.1.03     |         |Мероприятие     1.3.|05.1.1.1.03    |Управле- |тыс.   |           |       |       |10     |0       |0      |0      |0      |0      |0        |          |