Постановление Правительства Тверской области от 06.08.2013 № 373-пп
О внесении изменений в постановление Правительства Тверской области от 16.10.2012 N 605-пп
ПРАВИТЕЛЬСТВО ТВЕРСКОЙ ОБЛАСТИ П О С Т А Н О В Л Е Н И Е 06.08.2013 г. Тверь N 373-пп Утратил силу - Постановление Правительства Тверской области от 17.12.2013 г. N 642-пп О внесении изменений в постановлениеПравительства Тверской областиот 16.10.2012 N 605-пп Правительство Тверской области постановляет: 1. Внести в государственную программу Тверской области"Экономическое развитие и инновационная экономика Тверской области" на2013 - 2018 годы, утвержденную Постановлением Правительства Тверскойобласти от 16.10.2012 N 605-пп "О государственной программе Тверскойобласти "Экономическое развитие и инновационная экономика Тверскойобласти" на 2013 - 2018 годы" (далее - Программа), следующиеизменения: а) раздел "Объемы и источники финансирования программы по годамее реализации в разрезе подпрограмм" паспорта Программы изложить вследующей редакции:----------------T---------------------------------------------------------||Объемы и|Общий объем финансирования государственной программы на||источники |2013 - 2018 годы - 1099826,1 тыс. рублей, в том числе за||финансирования |счет средств областного бюджета Тверской области||программы по|1099826,1 тыс. рублей. ||годам ее| ||реализации в|2013 г. - 221659,3 тыс. рублей, в том числе: ||разрезе |подпрограмма 1 - 66915,0 тыс. рублей; ||подпрограмм |подпрограмма 2 - 11122,3 тыс. рублей; || |подпрограмма 3 - 14911,3 тыс. рублей; || |подпрограмма 4 - 11387,7 тыс. рублей; || |подпрограмме 5 - 21482,2 тыс. рублей; || |подпрограмма 6 - 6578,7 тыс. рублей; || |обеспечивающая подпрограмма - 89262,1 тыс. рублей. || | || |2014 г. - 175710,7 тыс. рублей, в том числе: || |подпрограмма 1 - 39584,1 тыс. рублей; || |подпрограмма 2 - 10565,2 тыс. рублей; || |подпрограмма 3 - 12500,0 тыс. рублей; || |подпрограмма 4 - 7428,9 тыс. рублей; || |подпрограмме 5 - 18602,3 тыс. рублей; || |подпрограмма 6 - 4128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82901,5 тыс. рублей. || | || |2015 г. - 175710,7 тыс. рублей, в том числе: || |подпрограмма 1 - 39584,1 тыс. рублей; || |подпрограмма 2 - 10565,2 тыс. рублей; || |подпрограмма 3 - 12500,0 тыс. рублей; || |подпрограмма 4 - 7428,9 тыс. рублей; || |подпрограмме 5 - 18602,3 тыс. рублей; || |подпрограмма 6 - 4128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82901,5 тыс. рублей. || | || |2016 г. - 175581,8 тыс. рублей, в том числе: || |подпрограмма 1 - 39584,1 тыс. рублей; || |подпрограмма 2 - 10565,2 тыс. рублей; || |подпрограмма 3 - 12500,0 тыс. рублей; || |подпрограмма 4 - 7300,0 тыс. рублей; || |подпрограмме 5 - 18602,3 тыс. рублей; || |подпрограмма 6 - 4128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82901,5 тыс. рублей || | || |2017 г. - 175581,8 тыс. рублей, в том числе: || |подпрограмма 1 - 39584,1 тыс. рублей; || |подпрограмма 2 - 10565,2 тыс. рублей; || |подпрограмма 3 - 12500,0 тыс. рублей; || |подпрограмма 4 - 7300,0 тыс. рублей; || |подпрограмме 5 - 18602,3 тыс. рублей; || |подпрограмма 6 - 4128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82901,5 тыс. рублей. || | || |2018 г. - 175581,8 тыс. рублей, в том числе: || |подпрограмма 1 - 39584,1 тыс. рублей; || |подпрограмма 2 - 10565,2 тыс. рублей; || |подпрограмма 3 - 12500,0 тыс. рублей; || |подпрограмма 4 - 7300,0 тыс. рублей; || |подпрограмме 5 - 18602,3 тыс. рублей; || |подпрограмма 6 - 4128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82901,5 тыс. рублей |L---------------+---------------------------------------------------------- б) в разделе I Программы: в подразделе I: пункты 3 - 4 изложить в следующей редакции: "3. Тверская область имеет достаточно развитое промышленноепроизводство. Удельный вес промышленных видов деятельности в общемобъеме валового регионального продукта Тверской области составляетоколо 30%. В промышленности Тверской области работают 4,2 тыс.предприятий. На предприятиях промышленности занято 114,2 тыс. человек.Потребительский рынок - одна из важнейших сфер деятельности каждогорегиона, состояние, структура, тенденции и динамика развития которойотражают социально-экономическое положение в регионе. Доля торговли вваловом региональном продукте в последние годы составляет 15 - 18%. Запоследние годы обеспеченность населения Тверской области торговымиплощадями выросла на 43,5% с 393 кв. м на 1000 жителей на начало 2008года до 564 кв. м на 1000 жителей на начало 2013 года. В существующихусловиях достигнутый уровень обеспеченности торговыми площадями явнонедостаточен, так как среднеевропейский показатель составляет 600 кв.м на 1000 человек. 4. В Тверской области по состоянию на 01.01.2013 число учтенных встатистическом регистре хозяйствующих субъектов Федеральной службыгосударственной статистики по Тверской области 57,920 тыс. субъектовмалого и среднего предпринимательства, из них 22,876 тыс. - малые(включая микропредприятия) предприятия; 0,172 тыс. - средниепредприятия; 34,660 тыс. - предприниматели без образованияюридического лица; 0,212 тыс. - крестьянские (фермерские) хозяйства.На территории Тверской области продолжается процесс формированияинфраструктуры поддержки субъектов малого и среднегопредпринимательства, а также молодежного предпринимательства.Формируемая система поддержки предпринимательства в первую очередьнаправлена на создание положительного имиджа предпринимательства,вовлечение молодежи в предпринимательскую среду, проведение обучающихэкспресс-курсов, семинаров, круглых столов, создание информационногополя."; в подпункте "б" пункта 15 подраздела II цифры "13" заменитьцифрами "10"; в) пункт 19 раздела II Программы изложить в следующей редакции: "19. Показателями, характеризующими достижение цели "Созданиеусловий для обеспечения сбалансированного экономического роста",являются: а) объем валового регионального продукта; б) объем внешнеторгового оборота; в) объем валового регионального продукта в расчете на 1 жителяТверской области; г) индекс производительности труда; д) доля населения с денежными доходами ниже региональной величиныпрожиточного минимума в общей численности населения Тверской области; е) реальные располагаемые денежные доходы населения; ж) величина прожиточного минимума; з) оборот продукции (услуг), производимой малыми предприятиями, втом числе микропредприятиями, и индивидуальными предпринимателями; и) доля занятых в малом и среднем предпринимательстве от числаработающих в экономике Тверской области; к) прирост высокопроизводительных рабочих мест."; г) в разделе III Программы: в подпункте "в" пункта 24 главы 1 подраздела I слова "в расчетена одного человека" исключить; в главе 3 подраздела II: в пункте 46 слова "66041,2 тыс. рублей" заменить словами "63948,3тыс. рублей"; таблицу 2 пункта 47 изложить в следующей редакции: "Таблица 2----T------------T-----------------------------------------------T--------|| N | Задачи |По годам реализации государственной программы, | Всего, ||п/п|подпрограммы| тыс. руб. | тыс. || | 2 +-------T-------T-------T-------T-------T-------+ руб. || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | || | | год | год | год | год | год | год | |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 1.|Задача 1 | 7018,7| 6961,6| 6961,6| 6961,6| 6961,6| 6961,6| 41826,7|+---+------------+-------+-------+-------+-------+-------+-------+--------+| 2.|Задача 2 | 4103,6| 3603,6| 3603,6| 3603,6| 3603,6| 3603,6| 22121,6|+---+------------+-------+-------+-------+-------+-------+-------+--------+|Итого, тыс. руб.|11122,3|10565,2|10565,2|10565,2|10565,2|10565,2| 63948,3|L----------------+-------+-------+-------+-------+-------+-------+--------- в подразделе IV: пункт 73 главы 1 дополнить подпунктом "г" следующего содержания: "г) доля продукции высокотехнологичных и наукоемких отраслей вваловом региональном продукте"; в главе 2: в пункте 78: подпункт "б" изложить в следующей редакции: "б) мероприятие "Поддержка действующих инновационных компаний -субсидии юридическим лицам - субъектам малого и среднегопредпринимательства - в целях возмещения затрат или недополученныхдоходов, связанных с производством (реализацией) товаров, выполнениемработ, оказанием услуг";"; в подпункте "в" слово "мероприятие" заменить словами"административное мероприятие"; пункт 78.3 признать утратившим силу; подпункт "г" пункта 79 изложить в следующей редакции: "г) административное мероприятие "Мероприятия по поддержкеформирования системы управления интеллектуальной собственностью вТверской области;"; пункт 81.2 признать утратившим силу; в главе 3: в пункте 85 слова "48845,5 тыс. рублей" заменить словами "48145,5тыс. рублей"; таблицу 4 пункта 86 изложить в следующей редакции: "Таблица 4----T------------T-----------------------------------------------T--------|| N | Задачи |По годам реализации государственной программы, | Всего, ||п/п|подпрограммы| тыс. руб. | тыс. || | 4 +-------T-------T-------T-------T-------T-------+ руб. || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | || | | год | год | год | год | год | год | |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 1.|Задача 1 | 2400,0| - | - | - | - | - | 2400,0|+---+------------+-------+-------+-------+-------+-------+-------+--------+| 2.|Задача 2 | 1700,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 13200,0|+---+------------+-------+-------+-------+-------+-------+-------+--------+| 3.|Задача 3 | 7287,7| 5128,9| 5128,9| 5000,0| 5000,0| 5000,0| 32545,5|+---+------------+-------+-------+-------+-------+-------+-------+--------+|Итого, тыс. руб.|11387,7| 7428,9| 7428,9| 7300,0| 7300,0| 7300,0| 48145,5|L----------------+-------+-------+-------+-------+-------+-------+--------- в подразделе V: подпункт "а" пункта 88 главы 1 изложить в следующей редакции: "а) индекс производительности труда;"; в главе 3: в пункте 104 слова "114079,0 тыс. рублей" заменить словами"114493,7 тыс. рублей"; таблицу 5 пункта 105 изложить в следующей редакции: "Таблица 5----T------------T-----------------------------------------------T--------|| N | Задачи |По годам реализации государственной программы, | Всего, ||п/п|подпрограммы| тыс. руб. | тыс. || | 5 +-------T-------T-------T-------T-------T-------+ руб. || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | || | | год | год | год | год | год | год | |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 1.|Задача 1 |20182,5|17267,3|17267,3|17267,3|17267,3|17267,3|106519,0|+---+------------+-------+-------+-------+-------+-------+-------+--------+| 2.|Задача 2 | - | - | - | - | - | - | - |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 3.|Задача 3 | - | - | - | - | - | - | - |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 4.|Задача 4 | - | - | - | - | - | - | - |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 5.|Задача 5 | 1299,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 7974,7|+---+------------+-------+-------+-------+-------+-------+-------+--------+|Итого, тыс. руб.|21482,2|18602,3|18602,3|18602,3|18602,3|18602,3|114493,7|L----------------+-------+-------+-------+-------+-------+-------+--------- в подразделе VI: пункт 107 главы 1 изложить в следующей редакции: "107. Решение задачи 1 "Мониторинг социально-экономическогоразвития Тверской области, муниципальных образований Тверской области"оценивается с помощью следующих показателей: а) своевременная подготовка мониторинга; б) количество мониторингов, направленных в Министерствоэкономического развития Российской Федерации и Министерстворегионального развития Российской Федерации; в) численность населения; г) отношение числа занятых в экономике Тверской области кчисленности населения Тверской области в трудоспособном возрасте(мужчины 16 - 59 лет, женщины 16 - 54 лет); д) коэффициент миграции; е) доля среднесписочной численности работников (без внешнихсовместителей) субъектов малого и среднего предпринимательства всреднесписочной численности работников (без внешних совместителей)всех предприятий и организаций; ж) количество вновь зарегистрированных субъектов малого исреднего предпринимательства на 1 тысячу существующих субъектов малогои среднего предпринимательства; з) количество вновь зарегистрированных субъектов малого исреднего предпринимательства; и) количество малых предприятий в расчете на 1 тысячу человекнаселения Тверской области."; в главе 2: пункт 113 дополнить подпунктом "у" следующего содержания: "у) мероприятие "Выполнение работ по подключению и интеграцииТверской области к государственной автоматизированной системе"Управление"; дополнить пунктом 115.2 следующего содержания: "115.2. Выполнение мероприятия, указанного в подпункте "у" пункта113 настоящей главы, осуществляется в соответствии с договором,заключаемым ежегодно по результатам проведения конкурсных процедур."; в главе 3: в пункте 120 слова "25572,2 тыс. рублей" заменить словами"27222,2 тыс. рублей"; таблицу 6 пункта 121 изложить в следующей редакции: "Таблица 6----T------------T-----------------------------------------------T--------|| N | Задачи |По годам реализации государственной программы, | Всего, ||п/п|подпрограммы| тыс. руб. | тыс. || | 6 +-------T-------T-------T-------T-------T-------+ руб. || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | || | | год | год | год | год | год | год | |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 1.|Задача 1 |5778,7 |4128,7 | 4128,7| 4128,7| 4128,7| 4128,7| 26422,2|+---+------------+-------+-------+-------+-------+-------+-------+--------+| 2.|Задача 2 | - | - | - | - | - | - | - |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 3.|Задача 3 | - | - | - | - | - | - | - |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 4.|Задача 4 | - | - | - | - | - | - | - |+---+------------+-------+-------+-------+-------+-------+-------+--------+| 5.|Задача 5 | 800,0| | | | | | 800,0|+---+------------+-------+-------+-------+-------+-------+-------+--------+|Итого, тыс. руб.|6578,7 |4128,7 | 4128,7| 4128,7| 4128,7| 4128,7| 27222,2|L----------------+-------+-------+-------+-------+-------+-------+--------- д) в пункте 126 подраздела II раздела IV Программы слова"503041,2 тыс. рублей" заменить словами "503769,6 тыс. рублей"; е) приложение 1 к Программе изложить в новой редакции (приложение1); ж) приложение 2 к Программе изложить в новой редакции (приложение2). 2. Настоящее Постановление вступает в силу со дня его подписания,подлежит официальному опубликованию и размещению винформационно-телекоммуникационной сети Интернет на сайте Министерстваэкономического развития Тверской области. Губернатор области А.В.Шевелев Приложение 1 к Постановлению Правительства Тверской области от 06.08.2013 N 373-пп "Приложение 1 к государственной программе Тверской области "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы "Экономическое развитие и инновационная экономика Тверской области" на 2013 - 2018 годы Главный администратор государственной программы Тверской области - Министерство экономического развития Тверской области Принятые обозначения и сокращения: 1. Программа - государственная программа Тверской области"Экономическое развитие и инновационная экономика Тверской области" на2013 - 2018 годы. 2. Подпрограмма - подпрограмма государственной программы Тверскойобласти "Экономическое развитие и инновационная экономика Тверскойобласти" на 2013 - 2018 годы. 3. Задача - задача подпрограммы. 4. Мероприятие - мероприятие подпрограммы. 5. Показатель - показатель цели программы (показатель задачиподпрограммы, показатель мероприятия, показатель административногомероприятия).-------------------------------------------------------T--------------------------------------T--------------------------T-----------T-------T--------T-----------------------------------------------------------------------T-----------------|| Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, | Единица |Степень|Финансо-| Годы реализации программы | Целевое || | | подпрограммы, задачи | измерения |влияния|вый год,| | (суммарное) || | | подпрограммы | |выпол- |предше- | | значение || | | мероприятия | |нения |ствующий| | показателя |+-----T----T----T-----------------------------T--------+-----T-----T-----T-----T--------T-----+ подпрограммы, | |под- |реали- +-----------T-----------T-----------T-----------T-----------T-----------+-----------T-----+|код |раз-|под-|классификация целевой статьи |код вида|прог-|под- |цель |за- |меропри-|номер| административные | |прог- |зации | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | значение |год ||адми-|дел |раз-| расхода бюджета |расходов|рамма|прог-|прог-|дача |ятие |пока-| мероприятия | |раммы |прог- | | | | | | | |дос- ||нист-| |дел +-----T-----T-----T-----T-----+ | |рамма|раммы|под- |(под- |зате-| и их показатели | |на реа-|раммы, | | | | | | | |тиже-||рато-| | |прог-|под- |вид |под- |закон| | | | |прог-|прог- |ля | | |лизацию|2012 год| | | | | | | |ния ||ра | | |рамма|прог-|меро-|вид |Твер-| | | | |раммы|раммы | | | |прог- |(13-ЗО) | | | | | | | | ||прог-| | | |рам- |прия-|меро-|ской | | | | | |или | | | |раммы в| | | | | | | | | ||рам- | | | |ма |тия |прия-|обла-| | | | | |админи- | | | |целом | | | | | | | | | ||мы | | | | | |тия |сти | | | | | |стра- | | | |(или | | | | | | | | | || | | | | | | | | | | | | |тивное) | | | |решения| | | | | | | | | || | | | | | | | | | | | | | | | | |за дачи| | | | | | | | | || | | | | | | | | | | | | | | | | |под- | | | | | | | | | || | | | | | | | | | | | | | | | | |прог- | | | | | | | | | || | | | | | | | | | | | | | | | | |раммы | | | | | | | | | || | | | | | | | | | | | | | | | | |на | | | | | | | | | || | | | | | | | | | | | | | | | | |реали- | | | | | | | | | || | | | | | | | | | | | | | | | | |зацию | | | | | | | | | || | | | | | | | | | | | | | | | | |под- | | | | | | | | | || | | | | | | | | | | | | | | | | |прог- | | | | | | | | | || | | | | | | | | | | | | | | | | |раммы),| | | | | | | | | || | | | | | | | | | | | | | | | | |(%) | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |+-T-T-+-T--+-T--+--T--+-----+-----+--T--+-----+--T--T--+--T--+-----+-----+-----+--T--T--+--T--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|1|2|3|4|5 |6|7 |8 |9 | 10 | 11 |12|13| 14 |15|16|17|18|19| 20 | 21 | 22 |23|24|25|26|27| 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 0 | 0 |0 |0 |0 |0 |0 |Программа, всего |тыс. рублей| 100,0|209913,6| 221659,3| 175710,7| 175710,7| 175581,8| 175581,8| 175581,8| 1099826,1| 2018|+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |0 |Цель "Создание условий для|- | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сбалансированного | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического роста| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |1 |Показатель 1 "Объем|млн. рублей| | | 273944,0| 298888,0| 330635,0| 358414,0| 394399,0| 433582,0| 433582,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |валового регионального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |продукта" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |2 |Показатель 2 "Объем|млн. | | | 1080,8| 1151,5| 1238,4| 1294,1| 1351,| 1409,1| 1409,1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |внешнеторгового оборота" |долларов | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | |США | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |3 |Показатель 3 "Объем|тыс. рублей| | | 206,1| 225,9| 251,4| 274,5| 303,9| 336,1| 336,1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |валового регионального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |продукта в расчете на 1| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |жителя Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |4 |Показатель 4 "Индекс|% | | x | 101,5| 103,0| 104,8| 103,5| 105,5| 105,4| 105,4| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |производительности труда" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |5 |Показатель 5 "Доля|% | | | 12,9| 12,6| 12,2| 11,9| 11,6| 11,4| 11,4| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |населения с денежными| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |доходами ниже региональной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |величины прожиточного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |минимума в общей| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |численности населения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |6 |Показатель 6 "Реальные|% | | | 104,7| 105,5| 105,6| 105,2| 104,7| 104,5| 104,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |располагаемые денежные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |доходы населения" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |7 |Показатель 7 "Величина|рублей | | | 7200,0| 7580,0| 7960,0| 8360,0| 8740,0| 9100,0| 9100,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |прожиточного минимума" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |8 |Показатель 8 "Оборот|тыс. рублей| | |214231776,5|227514147,0|244122680,0|269267316,0|298886720,8|334753127,3|334753127,3| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции (услуг),| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |производимой малыми| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиями, в том числе| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |микропредприятиями, и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |индивидуальными | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателями" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |9 |Показатель 9 "Доля занятых|% | | | 42,6| 43,3| 43,5| 43,7| 43,9| 44,1| 44,1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |в малом и среднем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательстве от| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |числа работающих в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экономике Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 0 | 1 | 0 |0 |0 |0 |0 |1 |Показатель 10 "Прирост|% к| | | 25,6| 26,0| 27,0| 28,0| 29,0| 30,0| 30,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | |0 |высокопроизводительных |предыдущему| | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рабочих мест" |году | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 1|тыс. рублей| 44,4| 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного потенциала| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1 "Оказание|тыс. рублей| 100,0| 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия инвесторам в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1 "Инвестиции в|млн. рублей| | | 98880,0| 106470,0| 106950,0| 119750,0| 139550,0| 167950,0| 167950,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |основной капитал Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |0 |0 |2 |Показатель 2 "Индекс|% | | | 114,8| 100,6| 94,3| 105,1| 109,2| 112,6| 112,6| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |физического объема| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в основной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |капитал Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |0 |0 |3 |Показатель 3 "Объем|тыс. рублей| | | 71651000,0| 84575000,0| 94181000,0|106280000,0|125050000,0|148950000,0|148950000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в основной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |капитал Тверской области| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(за исключением бюджетных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |средств)" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |0 |0 |4 |Показатель 4 "Количество|единиц | | | 6,0| 7,0| 8,0| 9,0| 10,0| 10,0| 10,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных в отчетном| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |году на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |0 |0 |5 |Показатель 5 "Объем|млн. рублей| | | 6000,0| 7000,0| 8000,0| 8000,0| 9000,0| 10000,0| 10000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |вложенных инвестиций в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках реализации крупных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |и значимых инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов в отчетном году" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |0 |0 |6 |Показатель 6 "Количество|единиц | | | 2000,0| 2500,0| 2500,0| 3000,0| 3000,0| 3500,0| 3500,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |новых рабочих мест по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционным проектам,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованным в отчетный| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |период на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциальными инвесторами| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |с целью презентации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |возможностей Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области и формирования| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |персональных предложений| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |по размещению предприятий| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории региона" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 270,0| 270,0| 270,0| 270,0| 270,0| 270,0| 270,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных консультаций и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч с представителями| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |отечественных и зарубежных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |компаний" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 36,0| 36,0| 36,0| 36,0| 36,0| 36,0| 36,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных предложений| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |по размещению предприятий| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории региона" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Подписание протоколов о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |намерениях и соглашений о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в рамках| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1 "Объем|млн. рублей| | | 10000,0| 10800,0| 11700,0| 12600,0| 13500,0| 14400,0| 14400,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций по подписанным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в отчетный период| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |протоколам о намерениях и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашениям о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 11,0| 12,0| 13,0| 14,0| 15,0| 16,0| 16,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |подписанных протоколов о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |намерениях и соглашений о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничестве в рамках| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвесторам в ходе| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 250,0| 250,0| 250,0| 250,0| 250,0| 250,0| 250,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных совещаний и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |3 |0 |2 |Показатель 2 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализированного |- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |типового плана-графика| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проекта в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |3 |0 |3 |Показатель 3 "Количество|единиц | | | 20,0| 22,0| 24,0| 26,0| 28,0| 30,0| 30,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |технических условий,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |полученных инвесторами в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сокращенные сроки, по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |отношению к нормативным" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М |1 |4 |2 |1 |0 |8 |1 |0 |А |М | 1 | 0 | 1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. | | 32289,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление инвесторам|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий из областного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |целях поддержки вновь| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных производств,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечивающих создание| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных рабочих| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мест на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области согласно| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Постановлению | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Администрации Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области от 28.08.2008 N| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |259-па "О Порядке| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления юридическим| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |лицам субсидий из| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в целях| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки вновь созданных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |производств, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечивающих создание| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных рабочих| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мест на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |компаний, которым выданы| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |5 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализированных баз|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |данных по реализации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Инвестиционно-экспертного | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |совета при Правительстве| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 1 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2 "Формирование и|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержание позитивного|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |имиджа Тверской области| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |как региона благоприятного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |для инвестиционной и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | | 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |положительных отзывов об| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Публикации информации об| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |областных, федеральных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |информации и на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционном портале| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 100,0| 100,0| 150,0| 170,0| 200,0| 230,0| 230,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций в федеральных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |областных средствах| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой информации об| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной ситуации в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 10000,0| 12000,0| 13000,0| 14000,0| 15000,0| 16000,0| 16000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |посещений интернет-ресурса| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(инвестиционного портала| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области)| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Актуализация | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карты в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках взаимодействия с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерством | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 50,0| 60,0| 70,0| 80,0| 90,0| 100,0| 100,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |отраженных на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карте| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 5,0| 6,0| 6,0| 7,0| 7,0| 7,0| 7,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |отраженных на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционной карте| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных площадок" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Создание условий|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |для реализации|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 20,0| 21,0| 22,0| 23,0| 24,0| 25,0| 25,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |действующих промышленных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |площадок и индустриальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |парков на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг перспективных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |производственных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексов и земельных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |участков, пригодных для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |создания промышленных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |площадок и индустриальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |парков, размещения новых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |производств, предприятий| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сферы обслуживания и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |перечня производственных|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |помещений и свободных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |земельных участков" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетов и коммерческих| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предложений, полученных с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |целью актуализации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |информации по реестрам" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование промышленных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |площадок и создание| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |индустриальных парков на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |сформированных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленных площадок и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных индустриальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |парков Тверской области в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетный период" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |паспортов муниципальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|единиц | | | 41,0| 41,0| 41,0| 41,0| 41,0| 41,0| 41,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных паспортов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 2 "Развитие|тыс. | 10,7| 13357,9| 11122,3| 10565,2| 10565,2| 10565,2| 10565,2| 10565,2| 63948,3| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской отрасли и|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |внешних связей Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие|тыс. | 65,4| 13357,9| 7018,7| 6961,6| 6961,6| 6961,6| 6961,6| 6961,6| 41826,7| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |международного и|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегионального | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничества в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 18,0| 21,0| 21,0| 21,0| 21,0| 21,0| 21,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |международных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных контактов"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|1 |1|3 |А |М |2 |1 |0 |1 |0 |2 |4 |4 |А |М |2 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | | 13357,9| 5318,7| 6461,6| 6461,6| 6461,6| 6461,6| 6461,6| 37626,7| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выставочно-конгрессные |рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |международные и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональные | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 24,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |международных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, в которых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организовано участие| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 56,0| 62,0| 62,0| 62,0| 62,0| 62,0| 62,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных деловых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |встреч в рамках| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |состоявшихся мероприятий" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |3 |Показатель 3 "Количество|человек | | | 26,0| 35,0| 35,0| 35,0| 35,0| 35,0| 35,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей деловых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |кругов Тверской области,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |4 |Показатель 4 "Количество|единиц | | | 18,0| 23,0| 23,0| 23,0| 23,0| 23,0| 23,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |представленных в рамках| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |участия в международных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных выставках,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |презентаций и рекламных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туров" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |5 |Показатель 5 "Количество|единиц | | | 4,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений и меморандумов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |о сотрудничестве,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |подписанных в рамках| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |состоявшихся мероприятий" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |презентаций Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 5,0| 7,0| 7,0| 7,0| 7,0| 7,0| 7,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных презентаций| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |развития и инвестиционного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|1 |1|3 |А |М |2 |1 |0 |1 |0 |2 |4 |4 |А |М |2 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. | | | 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 3000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация визитов|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |российских и иностранных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |делегаций по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудничеству в сфере| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экономики" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 13,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных визитов в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверскую область" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 9,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |организованных визитов за| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |пределы региона" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|1 |1|3 |А |М |2 |1 |0 |1 |0 |2 |4 |4 |А |М |2 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. | | | 1200,0| -| -| -| -| -| 1200,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание интерактивного|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционного портала" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| -| -| -| -| -| 1,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных интерактивных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных порталов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. рублей| 34,6| | 4103,6| 3603,60| 3603,60| 3603,60| 3603,60| 3603,60| 22121,60| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской инфраструктуры| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Общее|единиц | | | 18430,0| 18510,0| 18590,0| 18670,0| 18750,0| 18830,0| 18830,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |количество койко-мест в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах размещения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Общая|кв. м | | | 117281,0| 117790,9| 118300,0| 118809,0| 119318,2| 119827,3| 119827,3| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |площадь номерного фонда в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |объектах размещения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Количество|тыс. | | | 1400,0| 1450,0| 1510,0| 1580,0| 1650,0| 1800,0| 1800,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов, въехавших на|человек | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |территорию Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание условий для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |развития туристской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 3,0| 4,0| 5,0| 5,0| 5,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |реализуемых на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области проектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в сфере туризма" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | | 3,0| 3,0| 4,0| 4,0| 4,0| 5,0| 5,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов размещения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туристов, введенных в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |эксплуатацию" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |3 |Показатель 3 "Доля|% | | | 7,830| 6,920| 7,310| 8,560| 9,270| 9,850| 9,850| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций, привлеченных в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сферу туризма Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области, от общего объема| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в рамках| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М |2 |1 |0 |5 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002|тыс. рублей| | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туристской отрасли в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетов о состоянии| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |отрасли, подготовленных по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |запросам Федерального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |агентства по туризму| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(Ростуризм)" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | | 6,0| 6,0| 6,0| 6,0| 6,0| 6,0| 6,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |баз данных, сформированных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |по итогам проведения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М |2 |1 |0 |6 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003|тыс. рублей| | | 1902,0| 1402,0| 1402,0| 1402,0| 1402,0| 1402,0| 8912,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |привлечение туристского| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |потока в Тверскую область"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 42,0| 45,0| 50,0| 55,0| 60,0| 65,0| 65,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области массовых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 3,0| 4,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |российских и международных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-конгрессных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в сфере| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма, на которых были| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |представлены туристские| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |возможности Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |3 |0 |3 |Показатель 3 "Объем|млн. рублей| | | 4550,0| 4600,0| 4700,0| 4900,0| 5200,0| 5500,0| 5500,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанных туристских| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М |2 |1 |0 |7 |0 |2 |4 |4 |А |М |2 |0 |2 |0 |0 |4 |0 |0 |Мероприятие 2.004|тыс. рублей| | | 2101,6| 2101,6| 2101,6| 2101,6| 2101,6| 2101,6| 12609,6| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Информирование российских| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |и иностранных граждан о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туристских возможностях| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 15,0| 20,0| 30,0| 30,0| 40,0| 60,0| 60,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций о туристских| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |возможностях Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |2 |Показатель 2 "Суммарный|тыс. единиц| | | 6,0| 8,0| 8,0| 8,0| 8,0| 8,0| 8,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |тираж изготовленной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |печатной продукции о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туристских возможностях| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |1 |Показатель 3 "Количество|единиц | | | 6,0| 9,0| 9,0| 9,0| 9,0| 9,0| 9,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных презентаций| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туристских возможностей| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |4 |0 |2 |Показатель 4 "Количество|человек | | | 2000,0| 24000,0| 30000,0| 42000,0| 48000,0| 54000,0| 54000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |посетителей туристского| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |портала Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка новых и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |внесение изменений в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |действующие | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовые акты| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в сфере| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |принятых | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовых актов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в сфере| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.006|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межведомственного и иного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия по развитию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |туризма" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 20,0| 22,0| 24,0| 26,0| 28,0| 30,0| 30,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в которых действуют| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальные программы по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |развитию туризма" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |2 |Показатель 2 "Количество|единиц | | | 2,0| 3,0| 3,0| 4,0| 4,0| 5,0| 5,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных проектов,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализуемых при участии| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных организаций| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |7 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.007 "Участие|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |существующих и новых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |международных туристских| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутах" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |международных туристских| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |маршрутов с участием| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.008|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательными | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области по развитию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |системы подготовки и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовки кадров в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере туризма" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 2,0| 2,0| 3,0| 3,0| 3,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методических | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексов, разработанных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |при участии туризма и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |внешних связей| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |8 |0 |2 |Показатель 2 "Количество|человек | | | 10,0| 20,0| 40,0| 60,0| 100,0| 100,0| 100,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |учащихся образовательных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области, привлеченных к| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организации туристских| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий на территории| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 3|тыс. рублей| 13,0| 27804,0| 14911,3| 12500,0| 12500,0| 12500,0| 12500,0| 12500,0| 77411,3| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная поддержка| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие системы|тыс. рублей| 60,7| 13000,0| 7500,0| 7900,0| 7900,0| 7900,0| 7900,0| 7900,0| 47000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателей" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Число|единиц | | | 210,0| 210,0| 210,0| 210,0| 210,0| 210,0| 210,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитную | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных рабочих мест| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектами малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Доля|% | | | 0,5| 0,4| 0,4| 0,4| 0,4| 0,4| 0,4| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитную | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку от общего числа| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |зарегистрированных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Исполнение обязательств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Фондом содействия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитованию малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поручительствам, выданным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектам малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в целях| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения выполнения их| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств по кредитным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |договорам, договорам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |займа, договорам лизинга" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 140,0| 140,0| 140,0| 140,0| 140,0| 140,0| 140,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана поддержка"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Исполнение обязательств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Фондом содействия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |кредитованию малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставлению возвратных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |краткосрочных заемных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |средств субъектам малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана поддержка"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | 5100,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субъектам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий из областного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской области в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |целях компенсации части| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |затрат, связанных с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |технологическим | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |присоединением | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |энергопринимающих | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |устройств к электрическим| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сетям и (или) внутренних| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |санитарно-технических | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |систем и оборудования к| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инженерным сетям| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |водоснабжения и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |водоотведения" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Число|единиц | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших субсидии" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М |3 |4 |0 |1 |0 |8 |1 |0 |А |М |3 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 18000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидий| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |начинающим субъектам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |создание собственного дела| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |- субъектам малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(индивидуальны м| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателям в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |возрасте до 30 лет,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |юридическим лицам, в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |уставном капитале которых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |доля, принадлежащая лицам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в возрасте до 30 лет,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |составляет не менее 50| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |процентов)" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана поддержка"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М |3 |4 |0 |2 |0 |8 |1 |0 |А |М |3 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005|тыс. рублей| | 4900,0| 4500,0| 4900,0| 4900,0| 4900,0| 4900,0| 4900,0| 29000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидирование процентных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |ставок по кредитам,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |привлеченным субъектами| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |лизинговым договорам" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана поддержка"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. рублей|23,0 | 8204,0| 5311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 17811,3| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 2240,0| 1190,0| 1190,0| 1190,0| 1190,0| 1190,0| 2240,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших финансовую| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Доля|% | | | 2,6| 2,5| 2,5| 2,5| 2,5| 2,5| 2,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших финансовую| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку от общего числа| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |зарегистрированных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М |3 |4 |0 |3 |0 |6 |3 |0 |А |М |3 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. рублей| | | 1000,0| -| -| -| -| -| 1000,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и обеспечение| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Евро Инфо| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Корреспондентского Центра| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 250,0| | | | | | 250,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана поддержка | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверского областного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |центра координации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экспортно-ориентированных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 170,0| 170,0| 170,0| 170,0| 170,0| 170,0| 170,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана поддержка"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческой организации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Фонд содействия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |привлечению инвестиций в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекты малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |технологической сферах| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Старт-Ап Фонд" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 6,0| 9,0| 12,0| 15,0| 18,0| 21,0| 21,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |3 |0 |2 |Показатель 2 "Доля|% | | | 30,0| 45,0| 60,0| 75,0| 90,0| 100,0| 100,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в субъекты| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получившие поддержку| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Старт-Ап Фонда, к| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |вложенным средствам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Старт-Ап Фонда" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и обеспечение| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческой организации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Фонд содействия развитию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |венчурных инвестиций в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекты малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |4 |0 |1 |Показатель 1 "Число|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |созданных субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |соучредителем которых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |является Венчурный фонд" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |4 |0 |2 |Показатель 2 "Доля средств|% | | | 10,0| 25,0| 40,0| 45,0| 55,0| 70,0| 70,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |ЗПИФ, вложенных в субъекты| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |соучредителем которых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |является Венчурный фонд" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М |3 |2 |2 |1 |0 |6 |2 |1 |А |М | 3 | 0 | 2 |0 |0 |5 |0 |0 |Мероприятие 2.005|тыс. рублей| | 8204,0| 4311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0|16811,30 | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии государственному| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |автономному учреждению| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской областной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |оказание государственных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг в рамках| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного задания" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |5 |0 |1 |Показатель 1 "Количество|человек | | x | 850,0| 800,0| 800,0| 800,0| 800,0| 800,0| 850,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(или) граждан, получивших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |услугу" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 2 |0 |0 |5 |0 |2 |Показатель 2 "Количество|единиц | | x | 350,0| 330,0| 350,0| 350,0| 350,0| 350,0| 350,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |занятых рабочих мест" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 3 |0 |0 |0 |0 |0 |Задача 3 "Развитие|тыс. рублей|0,8 | 2500,0| 600,0| -| -| -| -| -| 600,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |консультационной и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательной поддержки| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 3 |0 |0 |0 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экспресс-подготовку кадров| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |для предпринимательской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 3 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 12000,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 12000,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 50,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовке материалов для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |наполнения | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-порталов (сайтов)| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |по вопросам развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 1 | 3 |0 |0 |1 |0 |1 |Показатель 1 "Количество|человек | | | 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |посещений | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-порталов | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(сайтов)" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М | 3 | 4 |0 |4 | 0 |6 |3 |0 |А |М | 3 | 0 | 3 |0 |0 |2 |0 |0 |Мероприятие 3.002|тыс. рублей| | 600,0| 600,0| -| -| -| -| -| 600,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"горячей линии" по приему| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений субъектов малого| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 1 | 3 |0 |0 |2 |0 |1 |Показатель 1 "Число|единиц | | | 1500,0| -| -| -| -| -| 1500,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"горячую линию" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 3 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | 1500,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Экспресс-подготовка | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 1 | 3 |0 |0 |3 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экспресс-подготовку кадров| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |для предпринимательской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 3 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | 350,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.004|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методической | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |литературы, методического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |и информационного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 1 | 3 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |выпущенной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |учебно-методической | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |литературы" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 4 |0 |0 |0 |0 |0 |Задача 4 "Развитие форм и|(да - 1/нет| | 2900,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |методов взаимодействия|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных органов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-сообщества" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 4 |0 |0 |0 |0 |1 |Показатель 1 "Доля|% | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях от общего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |числа зарегистрированных в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 4 |0 |0 |0 |0 |2 |Показатель 2 "Число|единиц | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях по поддержке| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 4 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 1400,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение областных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |съездов, совещаний,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсов, "круглых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |столов", конференций и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |других мероприятий по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |актуальным проблемам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 4 |0 |0 |1 |0 |1 |Показатель 1 "Количество|человек | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |участников мероприятий" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 4 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | 1500,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |исследовательских работ,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических опросов в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере разработки и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенствования системы| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 4 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |исследовательских работ,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических опросов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 5 |0 |0 |0 |0 |0 |Задача 5 "Создание|тыс. рублей| 1,9| 1200,0| 50,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1500,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |положительного имиджа| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателей" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 5 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных материалов,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных в средствах| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой информации" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 5 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | 300,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация специальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |радио- и телевизионных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |программ по пропаганде| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |достижений | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 5 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных радио- и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |телевизионных программ" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 5 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | 200,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Публикации в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |периодических изданиях| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных материалов,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |статей, посвященных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проблемам и достижениям в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |развитии | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 5 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | -| -| -| -| -| -| | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций в периодических| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |изданиях информационных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М | 3 | 1 |0 |1 | 0 |2 |4 |4 |А |М | 3 | 0 | 5 |0 |0 |3 |0 |0 |Мероприятие 5.003|тыс. рублей| | 700,0| 50,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1500,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация участия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |делегации Тверской области| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в выставочно-ярмарочных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |других мероприятиях,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимых на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональном и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |международном уровнях" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 5 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства /| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры поддержки| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |выставках, конференциях,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |семинарах, проводимых на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональном и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |международном уровнях" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 6 |0 |0 |0 |0 |0 |Задача 6 "Развитие|тыс. рублей| 13,6| -| 1450,0| 1810,0| 1810,0| 1810,0| 1810,0| 1810,0| 10500,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 6 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | | 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана финансовая| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М | 3 | 3 |2 |2 | 0 |6 |2 |2 |А |М | 3 | 0 | 6 |0 |0 |1 |0 |0 |Мероприятие 6.001|тыс. рублей| | -| 1350,0| 1710,0| 1710,0| 1710,0| 1710,0| 1710,0| 9900,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии ГАУ "Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |областной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на иные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |цели на реализацию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по развитию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |молодежного | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 6 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |молодых людей, вовлеченных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в предпринимательскую| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельность" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М | 3 | 3 |2 |2 | 0 |6 |2 |2 |А |М | 3 | 0 | 6 |0 |0 |2 |0 |0 |Мероприятие 6.002|тыс. рублей| | -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии ГАУ "Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |областной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на иные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |цели для обеспечения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |участия начинающих молодых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимателей в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийских и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 3 | 0 | 6 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов молодежного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийских и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 4|тыс. рублей| 8,0| 11095,1| 11387,7| 7428,9| 7428,9| 7300,0| 7300,0| 7300,0| 48145,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная поддержка| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |и развитие инновационной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1 "Создание условий|тыс. рублей| 5| -| 2400,0| -| -| -| -| -| 2400,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |для развития малого| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационного | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1 "Удельный вес|% | | x | 5,1| 5,4| 5,6| 5,9| 6,3| 6,5| 6,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, занимающихся| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью в общем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |числе обследованных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |0 |0 |2 |Показатель 2 "Удельный вес|% | | x | 9,2| 9,6| 10,0| 10,5| 11,0| 12,2| 12,2| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных товаров,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |работ, услуг в общем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |объеме отгруженных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров, работ, услуг" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |0 |0 |3 |Показатель 3 "Объем|млн. рублей| | x | 15150,0| 15700,0| 16000,0| 16700,0| 18000,0| 19000,0| 19000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных товаров,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |работ и услуг" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |0 |0 |4 |Показатель 4 "Доля|% | | | 10,55| 10,60| 10,65| 10,70| 10,75| 10,80| 10,80| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |высокотехнологичных и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |наукоемких отраслей в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |валовом региональном| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |продукте" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 4 |1 |3 | 0 |8 |1 |0 |А |М | 4 | 0 | 1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. рублей| | | 600,0| -| -| -| -| -| 600,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка начинающих| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малых инновационных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |компаний - гранты| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационным компаниям" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| | | | | | 2,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |вновь созданных субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 4 |1 |4 | 0 |8 |1 |0 |А |М | 4 | 0 | 1 |0 |0 |2 |0 |0 |Мероприятие 1.002|тыс. рублей| | -| 600,0| -| -| -| -| -| 600,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка действующих| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных компаний -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии юридическим лицам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |- субъектам малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства - в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |целях возмещения затрат| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |или недополученных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |доходов, связанных с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |производством | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(реализацией) товаров,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнением работ,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанием услуг" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x| 2,0| | | | | | 2,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |2 |0 |2 |Показатель 2 "Объем|тыс. рублей| | x| 2000,0| -| -| -| -| -| 2000,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных товаров| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |собственного производства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(выполнено инновационных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |работ и услуг собственными| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |силами) субъектами малого| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получившими поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация специальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательных программ| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |для малых инновационных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | x| | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 4 |1 |6 | 0 |8 |1 |0 |А |М | 4 | 0 | 1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | | 600,0| -| -| -| -| -| 600,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка экспортно-| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированных субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x | 2,0| | | | | | 2,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |4 |0 |2 |Показатель 2 "Доля|% | | x | 15,0| | | | | | 15,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |экспортной инновационной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции в общем объеме| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |отгруженной инновационной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции субъектов малого| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 4 |1 |7 | 0 |8 |1 |0 |А |М | 4 | 0 | 1 |0 |0 |5 |0 |0 |Мероприятие 1.005|тыс. рублей| | | 600,0| -| -| -| -| -| 600,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Содействие повышению| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |энергоэффективности | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |производства субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x | 2,0| | | | | | 2,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 1 |0 |0 |5 |0 |2 |Показатель 2 "Экономия|% | | x | 10,0| | | | | | 10,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |средств в расчете на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |календарный год с момента| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |введения в эксплуатацию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |энергоэффективных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |источников" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2 "Создание условий|тыс. рублей|27 | 3913,0| 1700,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 13200,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |для развития науки и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной деятельности| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | x | 28,0| 29,0| 30,0| 32,0| 33,0| 34,0| 34,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, выполняющих| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |исследования и разработки"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | x | 10,0| 12,0| 13,0| 13,0| 14,0| 14,0| 14,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов инновационной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |0 |0 |3 |Показатель 3 "Индекс|единиц | | | 0,050| 0,050| 0,050| 0,050| 0,055| 0,060| 0,060| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рейтинге инновационной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |активности Национальной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |ассоциации инноваций и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |развития информационных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |технологий (НАИРИТ) (не| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |ниже установленного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |значения)" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 4 |1 |2 | 0 |3 |5 |0 |А |М | 4 | 0 | 2 |0 |0 |1 |0 |0 |Мероприятие 2.001 "Выплата|тыс. рублей| | | -| 1400,0| 1400,0| 1400,0| 1400,0| 1400,0| 7000,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |денежного вознаграждения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(грантов) по результатам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса проектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |фундаментальных научных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований, проводимого| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |совместно Российским| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |фондом фундаментальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |1 |0 |2 |Показатель 2 "Количество|% | | x | | 38,0| 38,0| 38,0| 40,0| 40,0| 40,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, победивших в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсах от общего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |количества проектов,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующих в конкурсах" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 4 |1 |1 | 0 |3 |5 |0 |А |М | 4 | 0 | 2 |0 |0 |2 |0 |0 |Мероприятие 2.002 "Выплата|тыс. рублей| | 2713,0| 1400,0| 900,0| 900,0| 900,0| 900,0| 900,0| 5900,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |денежного вознаграждения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |(грантов) по результатам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса проектов в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области гуманитарных наук,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимого совместно| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Российским гуманитарным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научным фондом и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |2 |0 |2 |Показатель 2 "Количество|% | | x | 55,0| 55,0| 55,0| 60,0| 60,0| 60,0| 60,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, победивших в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсах от общего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |количества проектов,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующих в конкурсах" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 1 |0 |1 | 0 |2 |4 |4 |А |М | 4 | 0 | 2 |0 |0 |3 |0 |0 |Мероприятие 2.003|тыс. рублей| | | 150,0| -| -| -| -| -| 150,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |ежегодных региональных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсов научных проектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в рамках соглашений| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области с Фондом| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия развитию малых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |форм предприятий в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| | | | | | 1,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ежегодных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных конкурсов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научных проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | | 10,0| | | | | | 10,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационных проектов,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |победивших в конкурсах,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимых в рамках| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |соглашений Правительства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области с Фондом| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия развитию малых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |форм предприятий в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической сфере" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | 200,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мероприятия по поддержке| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |формирования системы| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |интеллектуальной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |собственностью в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |4 |0 |1 |Показатель 1 "Число|единиц | | x | | 190,0| 180,0| 180,0| 180,0| 160,0| 160,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |выданных патентов на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |изобретения, промышленные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |образцы, полезные модели" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | 1000,0| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организационное | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение проведения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий регионального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |значения в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной сферах" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x | | | | | | | | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных мероприятий" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |6 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.006|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями в сфере| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | x | | | | | | | | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных мероприятий| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями в сфере| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-технической и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |7 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.007|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение заседаний| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Координационного совета| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |при Правительстве Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области по научной и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научно-инновационной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |политике" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | x | 2,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |8 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.008|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с ВУЗами и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |НИИ по вопросам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организации и проведения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |НИР/НИОКР по приоритетным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |направлениям | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в соответствии с ежегодно| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |утверждаемым планом| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |НИР/НИОКР" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | x | | | | | | | | 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных НИР/НИОКР по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |приоритетным направлениям| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 4 |1 |1 | 0 |2 |4 |4 |А |М | 4 | 0 | 2 |0 |0 |9 |0 |0 |Мероприятие 2.009|тыс. | | | 100,0| -| -| -| -| -| 100,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организационно- |рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |техническое сопровождение| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса проектов в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области гуманитарных наук,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимого совместно| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Российским гуманитарным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |научным фондом и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |0 |9 |0 |1 |Показатель 1 "Количество|единиц | | x | 1,0| | | | | | 1,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организационно- | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |технических мероприятий по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проведению конкурса" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|1 |А |М | 4 | 4 |1 |2 | 0 |2 |4 |4 |А |М | 4 | 0 | 2 |0 |1 |0 |0 |0 |Мероприятие 2.010|тыс. | | | 50,0| -| -| -| -| -| 50,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организационно- |рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |техническое сопровождение| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса проектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |фундаментальных научных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований, проводимого| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |совместно Российским| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |фондом фундаментальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 2 |0 |1 |0 |0 |1 |Показатель 1 "Количество|единиц | | x | 1,0| | | | | | 1,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организационно- | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |технических мероприятий по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проведению конкурса" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 3 |0 |0 |0 |0 |0 |Задача 3 "Оказание|тыс. | 68| 7182,1| 7287,7| 5128,9| 5128,9| 5000,0| 5000,0| 5000,0| 32545,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных услуг|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственными | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 3 |0 |0 |0 |0 |1 |Показатель 1 "Общее|человек | | x | 2226,0| 2047,0| 2047,0| 2047,0| 2047,0| 2047,0| 2047,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |количество потребителей| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной услуги,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |оказываемой | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным бюджетным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждением "Тверской РРЦ"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|7 |0|5 |А |М | 4 | 2 |1 |1 | 0 |6 |1 |1 |А |М | 4 | 0 | 3 |0 |0 |1 |0 |0 |Мероприятие 3.001|тыс. | | 7129,1| 5513,4| 5040,0| 5040,0| 4911,1| 4911,1| 4911,1| 30326,7| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии государственному|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской РРЦ "на оказание| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных услуг в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках государственного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 3 |0 |0 |1 |0 |1 |Показатель 1|% | | x | 98,0| 98,0| 98,0| 98,0| 98,0| 98,0| 98,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |потребителей | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной услугой в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках государственного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|7 |0|5 |А |М | 4 | 3 |1 |1 | 0 |6 |1 |2 |А |М | 4 | 0 | 3 |0 |0 |2 |0 |0 |Мероприятие 3.002|тыс. | | 53,0| 88,9| 88,9| 88,9| 88,9| 88,9| 88,9| 533,4| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии государственному|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверской РРЦ "на иные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |цели" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 3 |0 |0 |2 |0 |1 |Показатель 1 "Доля|% | | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |приобретенного имущества| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |от запланированного" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|7 |0|5 |4 |3 | 6 | 1 |8 |0 | 0 |2 |4 |4 |А |М | 4 | 0 | 3 |0 |0 |3 |0 |0 |Мероприятие 3.003|тыс. | | | 1685,4| -| | | | | 1685,4| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Переподготовка и|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение квалификации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |управленческих кадров для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций народного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Российской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации за счет субсидии| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |из федерального бюджета" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 4 | 0 | 3 |0 |0 |3 |0 |1 |Показатель 1 "Количество|человек | | | 78,0| | | | | | 78,0| 2013|| | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов, завершивших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |обучение по программе| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовки управленческих| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |кадров для организации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |народного хозяйства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 0 |0 |0 |0 |0 |0 |Подпрограмма 5|тыс. | 19,2|36009, 4| 21482,2| 18602,3| 18602,3| 18602,3| 18602,3| 18602,3| 114493,7| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственная поддержка|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |развития промышленности и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |0 |0 |0 |Задача 1 "Оказание|тыс. | 93,0| 33| 20182,5| 17267,3| 17267,3| 17267,3| 17267,3| 17267,3| 106519,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |содействия промышленным|рублей | | 013,8| | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |0 |0 |1 |Показатель 1 "Объем|млн | | x | 258298,0| 276134,0| 323213,0| 350149,0| 395093,0| 444022,0| 44022,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |отгруженных товаров" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|4 |1|2 |А |М | 5 | 4 |2 |1 | 0 |8 |1 |0 |А |М | 5 | 0 | 1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | |32526, 0| 19694,7| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 103592,2| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка модернизации и|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрения новых технологий| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством субсидирования| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x | 10,0| 14,0| 14,0| 14,0| 14,0| 14,0| 14,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, получивших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | x | 11,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидированных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |1 |0 |3 |Показатель 3 "Объем|тыс. | | x | 19694,7| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий, предоставленных|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка технического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |задания на актуализацию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной базы| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля и подготовку| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленному | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |использованию торфа и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |технического задания на|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |актуализацию | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной базы| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля и подготовку| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленному | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |использованию торфа и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |организации участия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области в выставочных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях в России и за| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рубежом в сфере| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленного освоения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |месторождений торфа и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сапропеля, производства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |продукции из торфа и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |продвижения продукции на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |внешние рынки" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1 "Число|единиц | | x | 10,0| 13,0| 16,0| 18,0| 20,0| 25,0| 25,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |участников" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |3 |0 |2 |Показатель 2 "Количество|единиц | | x | 1,0| 1,0| 2,0| 2,0| 3,0| 4,0| 4,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенных соглашений" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.004|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятиям народных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством организации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |участия предприятий| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |народных художественных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |промыслов в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-ярмарочной | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x | 11,0| 14,0| 17,0| 21,0| 23,0| 26,0| 26,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |выставочно-ярмарочных | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, в которых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |приняли участие| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятия народных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |5 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Художественно-экспертного | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |совета по народным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |художественным промыслам" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | x | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных заседаний" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |5 |0 |2 |Показатель 2 "Количество|единиц | | x | 32,0| 37,0| 43,0| 47,0| 52,0| 57,0| 57,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |рассмотренных образцов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |изделий народных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |художественных промыслов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |на заседаниях совета" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|1 |1|3 |А |М | 5 | 1 |0 |1 | 0 |2 |4 |4 |А |М | 5 | 0 | 1 |0 |0 |6 |0 |0 |Мероприятие 1.006|тыс. рублей| | 395,1| 395,1| 395,1| 395,1| 395,1| 395,1| 395,1| 2370,6| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поднятие престижа и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |привлекательности труда| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистов базовой| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |отрасли экономики области| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |- машиностроительного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекса - посредством| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |праздника "День| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|человек | | x | 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |участников мероприятий,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |посвященных "Дню| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |6 |0 |2 |Показатель 2 "Количество|единиц | | x | 38,0| 38,0| 38,0| 38,0| 38,0| 38,0| 38,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, участвующих в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях, посвященных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Дню машиностроителя" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+|0|1|3|0|1 |1|3 |А |М | 5 | 1 |0 |2 | 0 |2 |4 |4 |А |М | 5 | 0 | 1 |0 |0 |7 |0 |0 |Мероприятие 1.007|тыс. рублей| | 92,7| 92,7| 92,7| 92,7| 92,7| 92,7| 92,7| 556,2| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка кадрового| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала промышленности| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |посредством проведения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |регионального этапа| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Всероссийского конкурса| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Инженер года" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |7 |0 |1 |Показатель 1 "Количество|человек | | x | 42,0| 44,0| 47,0| 49,0| 52,0| 54,0| 54,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |участников регионального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |этапа Всероссийского| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса "Инженер года" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 1 |0 |0 |7 |0 |2 |Показатель 1 "Количество|единиц | | x | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |предприятий, участвующих в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |региональном этапе| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Всероссийского конкурса| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Инженер года" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2 "Повышение|(да - 1/нет| | - | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |территориальной |- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |доступности объектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |0 |0 |1 |Показатель 1 "Оборот|млн. рублей| | x | 175773,8| 194526,7| 214661,8| 226897,5| 239830,7| 253501,0| 253501,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |розничной торговли" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |0 |0 |2 |Показатель 2|кв. м | | x | 530,0| 540,0| 550,0| 560,0| 570,0| 580,0| 580,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспеченность населения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговыми площадями на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |1000 человек" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг наличия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |современных форматов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговли, магазинов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"шаговой доступности",| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов придорожного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сервиса, фирменных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов местных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |товаропроизводителей" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|кв. м | | x | 711327,3| 724748,6| 738169,9| 751591,1| 765012,4| 778433,7| 778433,7| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых площадей" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |1 |0 |2 |Показатель 2 "Доля|% | | x | 79,1| 81,4| 83,7| 86,0| 88,4| 90,7| 90,7| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории которых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |действуют торговые объекты| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |современных форматов, в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |общем числе муниципальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |образований" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |1 |0 |3 |Показатель 3 "Количество|единиц | | x | 472,0| 477,0| 482,0| 487,0| 492,0| 497,0| 497,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |придорожного сервиса" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |1 |0 |4 |Показатель 4 "Количество|единиц | | x | 251,0| 254,0| 256,0| 259,0| 261,0| 264,0| 264,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов торговли местных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |товаропроизводителей" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и ведение| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |перечня земельных участков| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |и торговых площадей,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |которые могут быть| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставлены | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйствующим субъектам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |для строительства/открытия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о земельных|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |участках и торговых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |площадях, которые могут| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |быть предоставлены для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства/открытия | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |2 |0 |2 |Показатель 2 "Размещение|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о земельных|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |участках и торговых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |площадях, которые могут| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |быть представлены для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |строительства/открытия | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговых объектов, на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сайте Министерства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |3 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка методики| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления финансовой| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки хозяйствующим| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |субъектам при организации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |доставки товаров в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |отдаленные и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |труднодоступные населенные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |пункты Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |3 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |методики предоставления|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |финансовой поддержки| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |хозяйствующим субъектам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |при организации доставки| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров в отдаленные и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |труднодоступные населенные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |пункты Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |4 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.004|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с органами| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |разработке схем размещения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |нестационарных торговых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 2 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x | 42,0| 43,0| 43,0| 43,0| 43,0| 43,0| 43,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |схем размещения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |нестационарных торговых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |объектов в муниципальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |образованиях Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |0 |0 |0 |Задача 3 "Содействие в|(да - 1/нет| | - | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечении населения|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |товарами по доступным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |ценам через организацию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности розничных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рынков и ярмарок на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |0 |0 |1 |Показатель 1 "Доля продажи|% | | x | 7,5| 7,6| 7,7| 7,8| 7,9| 8,0| 8,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров на рынках в общем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |объеме товарооборота" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |0 |0 |2 |Показатель 2 "Объем продаж|млн. рублей| | x | 11086,8| 11197,7| 11309,6| 11422,7| 11537,0| 11652,3| 11652,3| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров на розничных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |рынках и ярмарках" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирование деятельности| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |розничных рынков на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |разработанного и|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |утвержденного стандарта| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |розничного рынка" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единиц | | x | 19,0| 20,0| 21,0| 22,0| 23,0| 24,0| 24,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |рынков, внесенных в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |перечень розничных рынков| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |1 |0 |3 |Показатель 3 "Количество|единиц | | x | 19,0| 20,0| 21,0| 22,0| 23,0| 24,0| 24,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |розничных рынков| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствующих стандарту"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие подпрограммы|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |3.002 "Проведение ярмарок| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | x | 2515,0| 2520,0| 2525,0| 2530,0| 2535,0| 2540,0| 2540,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных ярмарок в год"| | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 3 |0 |0 |2 |0 |2 |Показатель 2 "Количество|единиц | | x | 39,0| 40,0| 41,0| 41,0| 41,0| 41,0| 41,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |на территории которых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |проводятся ярмарки" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 4 |0 |0 |0 |0 |0 |Задача 4 "Реализация|(да - 1/нет| | -| 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |28.12.2009 N 381-ФЗ "Об| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |основах государственного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования торговой| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Российской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 4 |0 |0 |0 |0 |1 |Показатель 1 "Количество|единиц | | x | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |отчетных материалов о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Федерального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |закона от 28.12.2009 N| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |381-ФЗ "Об основах| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |регулирования торговой| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Российской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации", представленных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |в Министерство| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |промышленности и торговли| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 4 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование и ведение| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торгового реестра" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 4 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |торгового реестра" |- 0) | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 4 |0 |0 |1 |0 |2 |Показатель 2 "Число|единиц | | x | 904,0| 922,0| 940,0| 959,0| 978,0| 998,0| 998,0| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций внесенных в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |торговый реестр" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 4 |0 |0 |2 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 4.002|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг розничных цен| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |на основные виды социально| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |значимых продовольственных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |товаров в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 4 |0 |0 |2 |0 |1 |Показатель 1 "Наличие|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |ежемесячных аналитических|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 4 |0 |0 |2 |0 |2 |Показатель 2 "Ежемесячная|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |публикация информации на|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |сайте Министерства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+------------------------------------------------------------------ КонсультантПлюс: примечание. В официальном тексте документа, видимо, допущена опечатка: Федеральныйзакон N 8-ФЗ принят 12.01.1996, а не 12.10.1996.------------------------------------------------------------------| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 5 |0 |0 |0 |0 |0 |Задача 5 "Реализация|тыс. рублей| 7,0| 2995,6| 1299,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 7974,7| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |12.10.1996 N 8-ФЗ "О| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |погребении и похоронном| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деле" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 5 |0 |0 |0 |0 |1 |Показатель 1 "Финансовая|(да - 1/нет| | x | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченность реализации|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |12.10.1996 N 8-ФЗ "О| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |погребении и похоронном| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |деле" | | | | | | | | | | | |+-+-+-+-+--+-+--+--+--+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+-------+--------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----+| | | | | | | | | | | | | | | | | |А |М | 5 | 0 | 5 |0 |0 |1 |0 |0 |Административное |(да - 1/нет| | | 1| 1| 1| 1| 1| 1| 1| 2018|| | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 5.001|- 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заключение договоров со| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | |служба