Постановление Правительства Тверской области от 19.06.2012 № 334-пп

|              |             |                     |                |             |         |для     молодых|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |семей и молодых|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |специалистов,  |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |проживающих   в|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |сельской       |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |местности      |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.1.02     |             |Мероприятие    1.1.2.|20.1.1.1.02     |             |тыс.     |               |            |         |       9,3| 39514,0| 64476,8| 90560,0| 64675,8| 64675,8| 64675,8|        |      |
|              |             |Улучшение    жилищных|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |условий       граждан|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Российской Федерации,|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |проживающих         в|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сельской местности   |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.1.02.М1  |             |Ввод    жилья     для|20.1.1.1.02.М1  |             |кв. м    |Абсолютный     |            |Годовая  |          |    3658|    5190|    9630|    6654|    6654|    6654|   38440|  2014|
|              |             |граждан    Российской|                |             |         |показатель     |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Федерации,           |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |проживающих         в|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сельской местности   |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Эффективность        |                |             |тыс.     |Затраты       /|            |         |          |    10,8|    12,4|     9,4|     9,7|     9,7|     9,7|        |      |
|              |             |                     |                |             |рублей   |количество     |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |введенных кв. м|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |для    граждан,|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |проживающих   в|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |сельской       |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |местности      |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.1.03     |             |Мероприятие    1.1.3.|20.1.1.1.03     |             |тыс.     |               |            |         |       0,0|        |    1200|        |        |        |        |        |      |
|              |             |Расходы на разработку|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |типовых      проектов|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |жилых     домов     в|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сельской местности   |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.1.03.М1  |             |Количество           |20.1.1.1.03.М1  |             |единиц   |Абсолютный     |Данные      |Годовая  |          |        |       3|        |        |        |        |       3|  2010|
|              |             |разработанных        |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |проектов             |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Задача 1.2. Повышение|                |Министерство |         |               |            |         |       9,5|178826,0|119755,3| 59876,1| 38624,5|     0,0|     0,0|        |      |
|              |             |уровня инженерного  и|                |сельского    |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |социального          |                |хозяйства    |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |обустройства сельских|                |Тверской     |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |поселений            |                |области,     |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+Министерство +---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |в том числе          |                |строительства|         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+Тверской     +---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |федеральный бюджет   |                |области      |         |               |            |         |          | 90030,0| 61400,0| 26855,1|     0,0|     0,0|     0,0|        |      |
+--------------+-------------+---------------------+----------------+             +---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.00     |             |областной      бюджет|20.1.1.2.00     |             |тыс.     |               |            |         |          | 88796,0| 58355,3| 33021,0| 38624,5|     0,0|     0,0|        |      |
|              |             |Тверской области     |                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.00.З1  |             |Количество      жилых|20.1.1.2.00.З1  |             |тыс.     |Абсолютный     |Данные      |Годовая  |          |    52,1|    53,9|    54,2|    55,1|    55,1|    55,1|    55,1|  2014|
|              |             |домов      (квартир),|                |             |единиц   |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |газифицированных     |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |сетевым газом        |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.00.З2  |             |Численность сельского|20.1.1.2.00.З2  |             |тыс.     |Абсолютный     |Данные      |Годовая  |          |   110,2|   112,1|   113,1|   116,2|   116,2|   116,2|   116,2|  2014|
|              |             |населения,           |                |             |человек  |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |обеспеченного        |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |питьевой водой       |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Мероприятие    1.2.1.|                |             |         |               |            |         |       2,9| 91825,0| 20009,9|  2500,0|  5000,0|     0,0|     0,0|        |      |
|              |             |Комплексная          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |компактная  застройка|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |и     благоустройство|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сельских поселений   |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |в том числе          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |федеральный бюджет   |                |             |         |               |            |         |          | 42300,0|        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.01     |             |областной      бюджет|20.1.1.2.01     |             |тыс.     |               |            |         |          | 49525,0| 20009,9|  2500,0|  5000,0|        |        |        |      |
|              |             |Тверской области     |                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.01.М1  |             |Количество  введенных|20.1.1.2.01.М1  |             |единиц   |Абсолютный     |Данные      |годовая  |          |        |        |       1|        |        |        |     1,0|  2011|
|              |             |площадок  комплексной|                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |компактной  застройки|                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |и     благоустройства|                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |сельских поселений   |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+               |области     |         +----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.01.М2  |             |Введенная мощность   |20.1.1.2.01.М2  |             |га       |               |            |         |          |        |        |      10|        |        |        |    10,0|  2011|
+--------------+-------------+---------------------+----------------+-------------+---------+               |            |         +----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.01.М3  |             |Количество           |20.1.1.2.01.М3  |             |единиц   |               |            |         |          |       7|        |        |        |        |        |     7,0|  2009|
|              |             |разработанных        |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |проектов             |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.02     |             |Мероприятие    1.2.2.|20.1.1.2.02     |             |         |               |            |         |       3,9| 43517,0| 64412,1| 38291,3| 15924,8|     0,0|     0,0|        |      |
|              |             |Развитие  газификации|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |в сельской  местности|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |(строительство       |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |газораспределительных|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сетей)               |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |в том числе          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |федеральный бюджет   |                |             |         |               |            |         |          | 21330,0| 40600,0| 18674,6|        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |областной      бюджет|                |             |тыс.     |               |            |         |          | 22187,0| 23812,1| 19616,7| 15924,8|        |        |        |      |
|              |             |Тверской области     |                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.02..М1 |             |Ввод  в  эксплуатацию|20.1.1.2.02.М1  |             |км       |Абсолютный     |Данные      |         |          |    53,9|    86,1|   36,80|    19,3|        |        |  196,10|  2012|
|              |             |распределительных    |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |газовых    сетей    в|                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |сельской местности   |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.03     |             |Мероприятие    1.2.3.|20.1.1.2.3      |             |         |               |            |         |       2,7| 40284,0| 35333,3| 19084,8| 17699,7|     0,0|     0,0|        |      |
|              |             |Организация          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |водоснабжения на селе|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |в том числе          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |федеральный бюджет   |                |             |         |               |            |         |          | 26400,0| 20800,0|  8180,5|        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |областной      бюджет|                |             |тыс.     |               |            |         |          | 13884,0| 14533,3| 10904,3| 17699,7|        |        |        |      |
|              |             |Тверской области     |                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.03.М1  |             |Ввод    водопроводных|20.1.1.2.3.М1   |             |км       |Абсолютный     |Данные      |         |          |    17,5|    30,2|    26,4|    16,4|        |        |    90,5|  2012|
|              |             |сетей и скважин      |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.04     |             |Мероприятие    1.2.4.|20.1.1.2.04     |             |тыс.     |               |            |         |       0,0|    1600|        |        |        |        |        |        |      |
|              |             |Приобретение пожарных|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |машин               с|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |пожарнотехническим   |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |вооружением          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.04.М1  |             |Количество           |20.1.1.2.04.М1  |             |единиц   |Абсолютный     |Данные      |Годовая  |          |       3|        |        |        |        |        |     3,0|  2009|
|              |             |приобретенных машин  |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+сельского   |         +----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Эффективность        |                |             |тыс.     |Затраты      на|хозяйства   |         |          |   533,3|        |        |        |        |        |        |      |
|              |             |                     |                |             |рублей   |приобретение   |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |пожарных  машин|области     |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |/    количество|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |машин          |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.05     |             |Мероприятие    1.2.5.|20.1.1.2.05     |             |тыс.     |               |            |         |       0,0|  1600,0|        |        |        |        |        |        |      |
|              |             |Оснащение    районных|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |(межпоселенческих)   |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |клубов  и   библиотек|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |передвижными         |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |специализированным  и|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |комплексами          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |(автоклубами)        |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.1.2.05.М1  |             |Количество           |20.1.1.2.05.М1  |             |единиц   |Абсолютный     |Данные      |Годовая  |          |       4|        |        |        |        |        |       4|  2009|
|              |             |приобретенных        |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |автоклубов           |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.0.00     |             |Цель   2.   Повышение|20.2.0.00       |Министерство |тыс.     |               |            |         |      73,6|542069,0|611733,1|577648,1|451359,8|439966,0|439966,0|        |      |
|              |             |конкурентоспособности|                |сельского    |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |продукции            |                |хозяйства    |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |агропромышленного    |                |Тверской     |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |комплекса    Тверской|                |области      |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |области на внутреннем|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |рынке                |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.0.00.Ц1  |             |Индекс   производства|20.1.2.0.00.Ц1  |             |%        |Отношение      |Данные ФСГС |Годовая  |          |    98,8|   102,1|   114,0|   101,8|   102,1|   102,3|111,3% к|  2014|
|              |             |продукции   сельского|                |             |         |объема         |            |         |          |        |        |        |        |        |        |2008    |      |
|              |             |хозяйства           в|                |             |         |производства   |            |         |          |        |        |        |        |        |        |году    |      |
|              |             |хозяйствах       всех|                |             |         |продукции      |            |         |          |        |        |        |        |        |        |        |      |
|              |             |категорий           к|                |             |         |сельского      |            |         |          |        |        |        |        |        |        |        |      |
|              |             |предыдущему  году  (в|                |             |         |хозяйства      |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сопоставимых ценах)  |                |             |         |отчетного      |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |периода       к|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |предыдущему    |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |году x 100%    |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Эффективность        |                |             |тыс.     |Затраты       /|            |         |          |  5486,5|  5993,8|  5067,1|  4433,8|  4309,2|  4300,7|        |      |
|              |             |                     |                |             |рублей   |индекс         |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |производства   |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |сельско-       |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |хозяйственной  |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |продукции      |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.0.00.ИЦ1 |соответствует|Расходы              |20.1.2.0.00.ИЦ1 |             |рублей   |Общий     объем|Данные ФСГС |Годовая  |          |   0,100|   0,095|   0,062|   0,061|   0,059|   0,059|   0,059|  2013|
|              |             |консолидированного   |                |             |         |средств        |            |         |          |        |        |        |        |        |        |        |      |
|              |             |бюджета      Тверской|                |             |         |консолидирован-|            |         |          |        |        |        |        |        |        |        |      |
|              |             |области  на  1  рубль|                |             |         |ного   бюджета,|            |         |          |        |        |        |        |        |        |        |      |
|              |             |произведенной        |                |             |         |выделенный   на|            |         |          |        |        |        |        |        |        |        |      |
|              |             |сельскохозяйственной |                |             |         |реализацию  ВЦП|            |         |          |        |        |        |        |        |        |        |      |
|              |             |продукции            |                |             |         |/    количество|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |произведенной  |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |продукции     в|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |текущих ценах /|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |1000           |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.0.00.Ц2  |соответствует|Индекс    физического|20.1.2.0.00.Ц2  |             |%        |Отношение      |Данные ФСГС |Годовая  |          |   101,4|   104,2|   104,5|   104,8|   104,9|   104,9|100%   к|  2014|
|              |             |объема  инвестиций  в|                |             |         |объема         |            |         |          |        |        |        |        |        |        |2008    |      |
|              |             |основной  капитал   в|                |             |         |инвестиций     |            |         |          |        |        |        |        |        |        |году    |      |
|              |             |сельском хозяйстве  к|                |             |         |отчетного      |            |         |          |        |        |        |        |        |        |        |      |
|              |             |предыдущему году     |                |             |         |периода       к|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |прошлому году x|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |100            |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Эффективность        |                |             |тыс.     |Затраты       /|            |         |          |  5345,8|  5870,8|  5527,7|  4306,9|  4194,1|  4194,1|        |      |
|              |             |                     |                |             |рублей   |индекс         |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |физического    |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |объема         |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |инвестиций     |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.0.00.Ц3  |             |Располагаемые        |20.1.2.0.00.Ц3  |             |рублей на|Абсолютный     |Данные ФСГС |Годовая  |          |   10163|   11017|   11800|   12543|   12700|   12800|   12800|  2014|
|              |             |ресурсы      домашних|                |             |члена    |показатель     |            |         |          |        |        |        |        |        |        |        |      |