Постановление Администрации Тверской области от 21.12.2009 № 555-па

|              |         |осуществления       |               |льного   |       |конечного  |регио- |               |        |       |       |       |       |         |          |
|              |         |мероприятия     2.2.|               |развития |       |целевого   |нально-|               |        |       |       |       |       |         |          |
|              |         |Количество          |               |Тверской |       |значения  -|го     |               |        |       |       |       |       |         |          |
|              |         |публикаций         в|               |области  |       |сумма      |разви- |               |        |       |       |       |       |         |          |
|              |         |областных          и|               |         |       |значений   |тия    |               |        |       |       |       |       |         |          |
|              |         |федеральных         |               |         |       |показателя |Тверс- |               |        |       |       |       |       |         |          |
|              |         |средствах   массовой|               |         |       |за         |кой    |               |        |       |       |       |       |         |          |
|              |         |информации        об|               |         |       |2009-2013  |области|               |        |       |       |       |       |         |          |
|              |         |инвестиционной      |               |         |       |годы       |       |               |        |       |       |       |       |         |          |
|              |         |ситуации в  Тверской|               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |области             |               |         |       |           |       |               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|              |         |Эффективность основного показателя мероприятия|руб.   |Финансирование/значение показателя |0,0     |0,0    |0,0    |0,0    |0,0    |0,0      |          |
|              |         |2.2                                           |       |                                   |        |       |       |       |       |         |          |
+--------------|---------+--------------------T---------------T---------+-------+-----------T-------T-------T-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.2.03     |         |Мероприятие     2.3.|05.1.1.2.03    |Управле- |тыс.   |           |       |       |20     |560     |560    |560    |560    |560    |2800     |          |
|              |         |Поддержка           |               |ние      |руб.   |           |       |       |       |        |       |       |       |       |         |          |
|              |         |специализированного |               |региона- |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |интернет-сайта,     |               |льного   |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |ориентированного  на|               |развития |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |привлечение         |               |Тверской |       |           |       |       |       |        |       |       |       |       |         |          |
|              |         |инвесторов          |               |области  |       |           |       |       |       |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------T-----------+-------+-------+-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.2.03.М1  |         |Основной  показатель|05.1.1.2.03.М1 |         |       |1 - ежене- |Данные |2 раза в год   |1       |1      |1      |1      |1      |1        |01.01.2014|
|              |         |непосредственного   |               |         |       |недельно,  |управ- |               |        |       |       |       |       |         |          |
|              |         |результата          |               |         |       |0 - ежеме- |ления  |               |        |       |       |       |       |         |          |
|              |         |осуществления       |               |         |       |сячно      |регио- |               |        |       |       |       |       |         |          |
|              |         |мероприятия     2.3.|               |         |       |           |нально-|               |        |       |       |       |       |         |          |
|              |         |Частота   обновления|               |         |       |           |го     |               |        |       |       |       |       |         |          |
|              |         |сайта     управления|               |         |       |           |разви- |               |        |       |       |       |       |         |          |
|              |         |регионального       |               |         |       |           |тия    |               |        |       |       |       |       |         |          |
|              |         |развития    Тверской|               |         |       |           |Тверс- |               |        |       |       |       |       |         |          |
|              |         |области             |               |         |       |           |кой    |               |        |       |       |       |       |         |          |
|              |         |                    |               |         |       |           |области|               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+-------T-------+--------+-------+-------+-------+-------+---------+----------+
|39.1.3.00     |         |Тактическая   задача|05.1.1.3.00    |         |тыс.   |           |       |       |15     |38255,8 |32289  |32289  |32289  |32289  |167411,8            |
|              |         |3.          Оказание|               |         |руб.   |           |       |       |       |        |       |       |       |       |                    |
|              |         |финансовой поддержки|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |реализации          |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |инвестиционных      |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |проектов       путем|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |предоставления      |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |юридическим    лицам|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |субсидий          из|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |областного   бюджета|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |Тверской  области  в|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |целях      поддержки|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |вновь      созданных|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |производств,        |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |обеспечивающих      |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |создание            |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |дополнительных      |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |рабочих   мест    на|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |территории  Тверской|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |области             |               |         |       |           |       |       |       |        |       |       |       |       |                    |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+-------+-------+--------+-------+-------+-------+-------+---------T----------+
|39.1.3.З1     |         |Показатель          |05.1.1.3.З1    |         |ед.    |Абсолютный |Данные |Ежегодно       |6       |7      |7      |8      |8      |8        |01.01.2014|
|              |         |непосредственного   |               |         |       |показатель |управ- |               |        |       |       |       |       |         |          |
|              |         |результата          |               |         |       |           |ления  |               |        |       |       |       |       |         |          |
|              |         |выполнения задачи 3.|               |         |       |           |регио- |               |        |       |       |       |       |         |          |
|              |         |Количество обращений|               |         |       |           |нально-|               |        |       |       |       |       |         |          |
|              |         |инвесторов         о|               |         |       |           |го     |               |        |       |       |       |       |         |          |
|              |         |предоставлении    из|               |         |       |           |разви- |               |        |       |       |       |       |         |          |
|              |         |областного   бюджета|               |         |       |           |тия    |               |        |       |       |       |       |         |          |
|              |         |Тверской     области|               |         |       |           |Тверс- |               |        |       |       |       |       |         |          |
|              |         |субсидий юридическим|               |         |       |           |кой    |               |        |       |       |       |       |         |          |
|              |         |лицам    в     целях|               |         |       |           |области|               |        |       |       |       |       |         |          |
|              |         |поддержки      вновь|               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |созданных           |               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |производств,        |               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |обеспечивающих      |               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |создание            |               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |дополнительных      |               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |рабочих   мест    на|               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |территории  Тверской|               |         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |области             |               |         |       |           |       |               |        |       |       |       |       |         |          |
+--------------|---------+--------------------+---------------+---------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|              |         |Эффективность основного показателя задачи 3   |руб.   |Финансирование/значение показателя |6375966,|4612714|4612714|4036125|4036125,00       |          |
|              |         |                                              |       |                                   |67      |,29    |,29    |,00    |                 |          |
+--------------|---------+--------------------T---------------T---------+-------+-----------T-------T-------T-------+--------+-------+-------+-------+-------T---------+----------+
|39.1.3.01     |         |Мероприятие     3.1.|05.1.1.3.01    |Управле- |тыс.   |           |       |       |100    |38255,8 |32289  |32289  |32289  |32289  |167411,8            |
|              |         |Предоставление    из|               |ние      |руб.   |           |       |       |       |        |       |       |       |       |                    |
|              |         |областного   бюджета|               |региона- |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |Тверской     области|               |льного   |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |субсидий юридическим|               |развития |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |лицам    в     целях|               |Тверской |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |поддержки      вновь|               |области  |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |созданных           |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |производств,        |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |обеспечивающих      |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |создание            |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |дополнительных      |               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |рабочих   мест    на|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |территории  Тверской|               |         |       |           |       |       |       |        |       |       |       |       |                    |
|              |         |области             |               |         |       |           |       |       |       |        |       |       |       |       |                    |
+--------------|---------+--------------------+---------------+---------+-------T-----------+-------+-------+-------+--------+-------+-------+-------+-------+---------T----------+
|39.1.3.01.М1  |         |Основной  показатель|05.1.1.3.01.М1           |тыс.   |           |Данные |Ежегодно       |38255,8 |32289  |32289  |32289  |32289  |167411,8 |01.01.2014|
|              |         |непосредственного   |                         |руб.   |           |управ- |               |        |       |       |       |       |         |          |
|              |         |результата          |                         |       |           |ления  |               |        |       |       |       |       |         |          |
|              |         |осуществления       |                         |       |           |регио- |               |        |       |       |       |       |         |          |
|              |         |мероприятия     3.1.|                         |       |           |нально-|               |        |       |       |       |       |         |          |
|              |         |Объем  выданных   из|                         |       |           |го     |               |        |       |       |       |       |         |          |
|              |         |областного   бюджета|                         |       |           |разви- |               |        |       |       |       |       |         |          |
|              |         |Тверской     области|                         |       |           |тия    |               |        |       |       |       |       |         |          |
|              |         |субсидий юридическим|                         |       |           |Тверс- |               |        |       |       |       |       |         |          |
|              |         |лицам    в     целях|                         |       |           |кой    |               |        |       |       |       |       |         |          |
|              |         |поддержки      вновь|                         |       |           |области|               |        |       |       |       |       |         |          |
|              |         |созданных           |                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |производств,        |                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |обеспечивающих      |                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |создание            |                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |дополнительных      |                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |рабочих   мест    на|                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |территории  Тверской|                         |       |           |       |               |        |       |       |       |       |         |          |
|              |         |области             |                         |       |           |       |               |        |       |       |       |       |         |          |
+--------------+---------+--------------------+-------------------------+-------+-----------+-------+---------------+--------+-------+-------+-------+-------+---------+----------+
|              |         |Эффективность основного показателя мероприятия|руб.   |Финансирование/значение показателя |1       |1      |1      |1      |1      |1        |          |
|              |         |3.1                                           |       |                                   |        |       |       |       |       |         |          |
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.)
|—————————————|————————————————————————————|————————————————————————————|————————————————————————————|————————————————————————————|————————————————————————————|
|   Раздел,   |          2009 год          |          2010 год          |          2011 год          |          2012 год          |         2013 год           |
|  подраздел  |                            |                            |                            |                            |                            |
|классификации|                            |                            |                            |                            |                            |
|  расходов   |                            |                            |                            |                            |                            |
|             |————————|—————————|—————————|————————|—————————|—————————|————————|—————————|—————————|—————————|—————————|————————|—————————|—————————|————————|
|             |област- |федераль-|  итого  |област- |федераль-|  итого  |област- |федераль-|  итого  |областной|федераль-| итого  |областной|федераль-| итого  |
|             |  ной   |   ный   |         |  ной   |   ный   |         |  ной   |   ный   |         | бюджет  |   ный   |        | бюджет  |   ный   |        |
|             | бюджет | бюджет  |         | бюджет | бюджет  |         | бюджет | бюджет  |         |Тверской | бюджет  |        |Тверской | бюджет  |        |
|             |Тверской|         |         |Тверской|         |         |Тверской|         |         | области |         |        | области |         |        |
|             | области|         |         | области|         |         | области|         |         |         |         |        |         |         |        |
|—————————————|————————|—————————|—————————|————————|—————————|—————————|————————|—————————|—————————|—————————|—————————|————————|—————————|—————————|————————|
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|5228700 КВР  |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|006          |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|—————————————|————————|—————————|—————————|————————|—————————|—————————|————————|—————————|—————————|—————————|—————————|————————|—————————|—————————|————————|
|РП 0114 КЦСР | 17 788 |         | 17 788  | 11 664 |         | 11 664  | 11 664 |         | 11 664  | 11 664  |         | 11 664 | 11 664  |         | 11 664 |
|5228700 КВР  |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|752          |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|—————————————|————————|—————————|—————————|————————|—————————|—————————|————————|—————————|—————————|—————————|—————————|————————|—————————|—————————|————————|
|РП 0114 КЦСР |   0    |         |    0    |   80   |         |   80    |  80    |         |   80    |   80    |         |   80   |   80    |         |   80   |
|5228700 КВР  |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|753          |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|—————————————|————————|—————————|—————————|————————|—————————|—————————|————————|—————————|—————————|—————————|—————————|————————|—————————|—————————|————————|
|РП 0401 КЦСР |38 255,8|         | 38 255,8| 32 289 |         | 32 289  | 32 289 |         | 32 289  | 32 289  |         | 32 289 | 32 289  |         | 32 289 |
|5228700 КВР  |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|006          |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|—————————————|————————|—————————|—————————|————————|—————————|—————————|————————|—————————|—————————|—————————|—————————|————————|—————————|—————————|————————|
|Всего        |56 043,8|         | 56 043,8| 84 033 |         | 84 033  | 84 033 |         | 84 033  | 84 033  |         | 84 033 | 84 033  |         | 84 033 |
|             |        |         |         |        |         |         |        |         |         |         |         |        |         |         |        |
|—————————————|————————|—————————|—————————|————————|—————————|—————————|————————|—————————|—————————|—————————|—————————|————————|—————————|—————————|————————|
                                                                                                                                                            ".