Постановление Правительства Тверской области от 25.12.2013 № 704-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 25.12.2013 N 704-пп г. ТверьО 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: "|——————————————————————————|—————————————————————————————————————————————||Объемы и источники |Общий объем финансирования государственной||финансирования программы |программы на 2013 - 2018 годы - 1 148 764,1||по годам ее реализации в |тыс. рублей, в том числе: ||разрезе подпрограмм |за счет средств областного бюджета Тверской|| |области 1 115 364,1 тыс. рублей; || |за счет средств федерального бюджета 33|| |400,0 тыс. рублей; || |2013 г. - 260 539,0 тыс. рублей, в том числе:|| |подпрограмма 1 - 66 915,0 тыс. рублей; || |подпрограмма 2 - 15 433,0 тыс. рублей; || |подпрограмма 3 - 38 711,3 тыс. рублей; || |подпрограмма 4 - 20 987,7 тыс. рублей; || |подпрограмме 5 - 21 741,2 тыс. рублей; || |подпрограмма 6 - 12 913,7 тыс. рублей; || |обеспечивающая подпрограмма - 83 837,1 тыс.|| |рублей. || |2014 г. - 185 769,0 тыс. рублей, в том числе:|| |подпрограмма 1 - 39 584,1 тыс. рублей; || |подпрограмма 2 - 20 623,5 тыс. рублей; || |подпрограмма 3 - 12 500,0 тыс. рублей; || |подпрограмма 4 - 7 428,9 тыс. рублей; || |подпрограмме 5 - 18 602,3 тыс. рублей; || |подпрограмма 6 - 4 128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82 901,5 тыс. || |рублей. || |2015 г. - 175 710,7 тыс. рублей, в том числе:|| |подпрограмма 1 - 39 584,1 тыс. рублей; || |подпрограмма 2 - 10 565,2 тыс. рублей; || |подпрограмма 3 - 12 500,0 тыс. рублей; || |подпрограмма 4 - 7 428,9 тыс. рублей; || |подпрограмме 5 - 18 602,3 тыс. рублей; || |подпрограмма 6 - 4 128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82 901,5 тыс. || |рублей. || |2016 г. - 175 581,8 тыс. рублей, в том числе:|| |подпрограмма 1 - 39 584,1 тыс. рублей; || |подпрограмма 2 - 10 565,2 тыс. рублей; || |подпрограмма 3 - 12 500,0 тыс. рублей; || |подпрограмма 4 - 7 300,0 тыс. рублей; || |подпрограмме 5 - 18 602,3 тыс. рублей; || |подпрограмма 6 - 4 128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82 901,5 тыс. || |рублей || |2017 г. - 175 581,8 тыс. рублей, в том числе:|| |подпрограмма 1 - 39 584,1 тыс. рублей; || |подпрограмма 2 - 10 565,2 тыс. рублей; || |подпрограмма 3 - 12 500,0 тыс. рублей; || |подпрограмма 4 - 7 300,0 тыс. рублей; || |подпрограмме 5 - 18 602,3 тыс. рублей; || |подпрограмма 6 - 4 128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82 901,5 тыс. || |рублей. || |2018 г. - 175 581,8 тыс. рублей, в том числе:|| |подпрограмма 1 - 39 584,1 тыс. рублей; || |подпрограмма 2 - 10 565,2 тыс. рублей; || |подпрограмма 3 - 12 500,0 тыс. рублей; || |подпрограмма 4 - 7 300,0 тыс. рублей; || |подпрограмме 5 - 18 602,3 тыс. рублей; || |подпрограмма 6 - 4 128,7 тыс. рублей; || |обеспечивающая подпрограмма - 82 901,5 тыс. || |рублей ||——————————————————————————|—————————————————————————————————————————————| "; б) в пункте 126 подраздела II раздела IV Программы слова "503769,6 тыс. рублей" заменить словами "498 344,6 тыс. рублей"; в) приложение 1 к Программе изложить в новой редакции(прилагается). 2. Настоящее постановление вступает в силу со дня его подписания,подлежит официальному опубликованию, размещению на официальном сайтеМинистерства экономического развития Тверской области винформационно-телекоммуникационной сети Интернет и действует до01.01.2014. Губернатор области А.В. Шевелев Приложение к постановлению Правительства Тверской области от 25.12.2013 N 704-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 название государственной программы Тверской области 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, подпрограммы, | Единица |Степень |Финансовый | Годы реализации программы | Целевое || | | задачи подпрограммы, мероприятия |измерения|влияния |год, | | (суммарное) || | | (административного мероприятия) | |выполне- |предшест- | | значение || | | подпрограммы и их показатели | |ния |вующий | | показателя |+-----T----T----T---------------------+-----T----T----T----T--------T------+ | |подпрог- |реализации +-----------T-----------T-----------T-----------T-----------T-----------+-----------T------+|код |раз-|под-| код целевой статьи |прог-|под-|цель|за- |меропри-|номер | | |раммы на |программы, | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | значение |год ||адми-|дел |раз-| расхода бюджета |рамма|про-|про-|дача|ятие |пока- | | |реали- |2012 год | | | | | | | |дости-||ни- | |дел +----T----T-----------+ |гра-|гра-|под-|(админи-|зателя| | |зацию |(55-ЗО от | | | | | | | |жения ||стра-| | |про-|под-|направление| |мма |ммы |про-|стратив-| | | |программы|10.07.2013)| | | | | | | | ||тора | | |гра-|про-| расходов | | | |гра-|ное | | | |в целом | | | | | | | | | ||прог-| | |мма |гра-| | | | |ммы |меро- | | | |(решения | | | | | | | | | ||раммы| | | |мма | | | | | |приятие)| | | |задачи | | | | | | | | | || | | | | | | | | | |подпрог-| | | |подпрог- | | | | | | | | | || | | | | | | | | | |раммы | | | |раммы на | | | | | | | | | || | | | | | | | | | | | | | |реали- | | | | | | | | | || | | | | | | | | | | | | | |зацию | | | | | | | | | || | | | | | | | | | | | | | |подпрог- | | | | | | | | | || | | | | | | | | | | | | | |раммы), | | | | | | | | | || | | | | | | | | | | | | | |доля | | | | | | | | | |+-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 |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |0 |0 |0 |0 |0 |0 |0 |0 |Программа, всего |тыс. | 100,0| 314581,5| 260539,0| 185769,0| 175710,7| 175581,8| 175581,8| 175581,8| 1148764,1|2018 || | | | | | | | | | | | | | | | | | | | | | | | | |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |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 валового|млн. | | | 273944,0| 298888,0| 330635,0| 358414,0| 394399,0| 433582,0| 433582,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |регионального продукта" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |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 валового|тыс. | | | 206,1| 225,9| 251,4| 274,5| 303,9| 336,1| 336,1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |регионального продукта в расчете|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 населения с|% | | | 12,9| 12,6| 12,2| 11,9| 11,6| 11,4| 11,4|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 продукции|тыс. | | |214231776,5|227514147,0|244122680,0|269267316,0|298886720,8|334753127,3|334753127,3|2018 || | | | | | | | | | | | | | | | | | | | | | | | |(услуг), производимой малыми|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предприятиями, в том числе| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |микропредприятиями, и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |индивидуальными предпринимателями"| | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |9 |Показатель 9 "Доля занятых в малом|% | | | 42,6| 43,3| 43,5| 43,7| 43,9| 44,1| 44,1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |и среднем предпринимательстве от| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |числа работающих в экономике| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |0 |1 |0 |0 |0 |0 |0 |10 |Показатель 10 "Прирост|% к| | | 25,6| 26,0| 27,0| 28,0| 29,0| 30,0| 30,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |высокопроизводительных рабочих|преды- | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |мест" |дущему | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | |году | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 1 "Обеспечение|тыс. | 40,7| | 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5|2018 || | | | | | | | | | | | | | | | | | | | | | | | |развития инвестиционного|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |потенциала Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Оказание содействия|тыс. | 100,0| | 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5|2018 || | | | | | | | | | | | | | | | | | | | | | | | |инвесторам в реализации|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Инвестиции в|млн. | | | 98880,0| 106470,0| 106950,0| 119750,0| 139550,0| 167950,0| 167950,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |основной капитал Тверской области"|рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Индекс физического|% | | | 114,8| 100,6| 94,3| 105,1| 109,2| 112,6| 112,6|2018 || | | | | | | | | | | | | | | | | | | | | | | | |объема инвестиций в основной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |капитал Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Объем инвестиций в|тыс. | | | 71651000,0| 84575000,0| 94181000,0|106280000,0|125050000,0|148950000,0|148950000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |основной капитал Тверской области|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |(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 вложенных|млн. | | | 6000,0| 7000,0| 8000,0| 8000,0| 9000,0| 10000,0| 10000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |инвестиций в рамках реализации|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |крупных и значимых инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |проектов в отчетном году" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |0 |0 |6 |Показатель 6 "Количество новых|единиц | | | 2000,0| 2500,0| 2500,0| 3000,0| 3000,0| 3500,0| 3500,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |рабочих мест по инвестиционным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |проектам, реализованным в отчетный| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |период на территории Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |1 |0 |0 |Административное мероприятие 1.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Организация взаимодействия с|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 1.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Подписание протоколов о|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 инвестиций по|млн. | | | 10000,0| 10800,0| 11700,0| 12600,0| 13500,0| 14400,0| 14400,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подписанным в отчетный период|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 1.003|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия инвесторам в|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |актуализированного типового|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |1 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004 "Предоставление|тыс. | | 106038,0| 66915,0| 39584,1| 39584,1| 39584,1| 39584,1| 39584,1| 264835,5|2018 || | | | | | | | | | | | | | | | | | | | | | | | |инвесторам субсидий из областного|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 компаний,|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |которым выданы субсидии" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |5 |0 |0 |Административное мероприятие 1.005|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |инвестиционных проектов на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Наличие|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |актуализированных баз данных по|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |1 |0 |0 |6 |0 |0 |Административное мероприятие 1.006|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Проведение |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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/| | -| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |поддержание позитивного имиджа|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области как региона| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |благоприятного для инвестиционной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |и предпринимательской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Доля положительных|% | | | 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |отзывов об инвестиционной ситуации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |1 |0 |0 |Административное мероприятие 2.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Публикации информации об|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 посещений|единиц | | | 10000,0| 12000,0| 13000,0| 14000,0| 15000,0| 16000,0| 16000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |интернет-ресурса (инвестиционного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |портала Тверской области)| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Министерства экономического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |2 |0 |0 |2 |0 |0 |Административное мероприятие 2.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Актуализация инвестиционной карты|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 для|(да - 1/| | -| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |реализации инвестиционных|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 3.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг перспективных|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 перечня|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |производственных помещений и|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |свободных земельных участков" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Количество отчетов и|единиц | | | 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |коммерческих предложений,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |полученных с целью актуализации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |информации по реестрам" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |1 |0 |3 |0 |0 |2 |0 |0 |Административное мероприятие 3.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Формирование промышленных|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 3.003|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Разработка инвестиционных|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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. | 12,0| | 15433,0| 20623,5| 10565,2| 10565,2| 10565,2| 10565,2| 78317,3|2018 || | | | | | | | | | | | | | | | | | | | | | | | |туристской отрасли и внешних|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |связей Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие международного|тыс. | 71,8| | 11329,4| 17019,9| 6961,6| 6961,6| 6961,6| 6961,6| 56195,7|2018 || | | | | | | | | | | | | | | | | | | | | | | | |и межрегионального сотрудничества|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |2 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001|тыс. | | 13357,9| 9629,4| 16519,9| 6461,6| 6461,6| 6461,6| 6461,6| 51995,7|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Выставочно-конгрессные |рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |международные и межрегиональные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |мероприятия" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 25,0| 29,0| 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 мероприятие 1.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |2 |0 |1 |0 |0 |3 |0 |0 |Мероприятие 1.003 "Организация|тыс. | | | 500,0| 500,0| 500,0| 500,0| 500,0| 500,0| 3000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |визитов российских и иностранных|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |2 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004 "Создание|тыс. | | | 1200,0| -| -| -| -| -| 1200,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |интерактивного инвестиционного|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |портала" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество созданных|единиц | | | 1,0| -| -| -| -| -| 1,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |интерактивных инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |порталов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие туристской|тыс. | 28,2| | 4103,6| 3603,6| 3603,6| 3603,6| 3603,6| 3603,6| 22121,6|2018 || | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры Тверской области" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Общее количество|единиц | | | 18430,0| 18510,0| 18590,0| 18670,0| 18750,0| 18830,0| 18830,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |койко-мест в объектах размещения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |туристов в Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Общая площадь|кв. м | | | 117281,0| 117790,9| 118300,0| 118809,0| 119318,2| 119827,3| 119827,3|2018 || | | | | | | | | | | | | | | | | | | | | | | | |номерного фонда в объектах| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |размещения туристов в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Количество туристов,|тыс. | | | 1400,0| 1450,0| 1510,0| 1580,0| 1650,0| 1800,0| 1800,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |въехавших на территорию Тверской|человек | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |0 |Административное мероприятие 2.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Создание условий для развития|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 объектов|единиц | | | 3,0| 3,0| 4,0| 4,0| 4,0| 5,0| 5,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |размещения туристов, введенных в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |эксплуатацию" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |1 |0 |3 |Показатель 3 "Доля инвестиций,|% | | | 7,830| 6,920| 7,310| 8,560| 9,270| 9,850| 9,850|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |2 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002 "Мониторинг|тыс. | | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |развития туристской отрасли в|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |2 |0 |1 |Показатель 1 "Количество отчетов о|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |состоянии отрасли, подготовленных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |по запросам Федерального агентства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оп туризму (Ростуризм)" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |2 |0 |2 |Показатель 2 "Количество баз|единиц | | | 6,0| 6,0| 6,0| 6,0| 6,0| 6,0| 6,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |данных, сформированных по итогам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |проведения мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |2 |1 |0 |6 |0 |А |М |2 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003 "Проведение|тыс. | | | 1902,0| 1402,0| 1402,0| 1402,0| 1402,0| 1402,0| 8912,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, направленных на|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 оказанных|млн. | | | 4550,0| 4600,0| 4700,0| 4900,0| 5200,0| 5500,0| 5500,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |туристских услуг" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |2 |1 |0 |7 |0 |А |М |2 |0 |2 |0 |0 |4 |0 |0 |Мероприятие 2.004 "Информирование|тыс. | | | 2101,6| 2101,6| 2101,6| 2101,6| 2101,6| 2101,6| 12609,6|2018 || | | | | | | | | | | | | | | | | | | | | | | | |российских и иностранных граждан о|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 тираж|тыс. | | | 6,0| 8,0| 8,0| 8,0| 8,0| 8,0| 8,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |изготовленной печатной продукции о|единиц | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.005|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Разработка новых и внесение|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |изменений в действующие| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовые акты Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области в сфере туризма" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |5 |0 |1 |Показатель 1 "Количество принятых|единиц | | | 1,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |нормативно-правовых актов Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области в сфере туризма" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |2 |0 |2 |0 |0 |6 |0 |0 |Административное мероприятие 2.006|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление межведомственного и|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.007|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Участие Тверской области в|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.008|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с образовательными|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 учащихся|человек | | | 10,0| 20,0| 40,0| 60,0| 100,0| 100,0| 100,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 "Государственная|тыс. | 15,6| | 38711,3| 12500,0| 12500,0| 12500,0| 12500,0| 12500,0| 101211,3|2018 || | | | | | | | | | | | | | | | | | | | | | | | |поддержка малого и среднего|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Развитие системы|тыс. | 60,3| | 21500,0| 7900,0| 7900,0| 7900,0| 7900,0| 7900,0| 61000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |финансово-кредитной поддержки|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимателей" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 185,0| 210,0| 210,0| 210,0| 210,0| 210,0| 210,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Количество созданных|единиц | | | 440,0| 500,0| 500,0| 500,0| 500,0| 500,0| 500,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |рабочих мест субъектами малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |среднего предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Доля субъектов|% | | | 0,5| 0,4| 0,4| 0,4| 0,4| 0,4| 0,4|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 1.001|(да - 1/| | 25000,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Исполнение обязательств Фондом|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 субъектов|единиц | | | 73,0| 140,0| 140,0| 140,0| 140,0| 140,0| 140,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |2 |0 |0 |Административное мероприятие 1.002|(да - 1/| | 5000,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Исполнение обязательств Фондом|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 субъектов|единиц | | | 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |3 |0 |0 |Административное мероприятие 1.003|(да - 1/| | 1297,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субъектам малого и|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 субъектов|единиц | | | -| -| -| -| -| -| |2018 || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, получивших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |3 |4 |0 |1 |0 |А |М |3 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004 "Предоставление|тыс. | | 3300,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 18000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |субсидий начинающим субъектам|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |молодежного предпринимательства на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |создание собственного дела -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субъектам малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |(индивидуальным 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)" (за счет| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |средств областного бюджета| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |3 |4 |0 |2 |0 |А |М |3 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005 "Субсидирование|тыс. | | 4900,0| 4500,0| 4900,0| 4900,0| 4900,0| 4900,0| 4900,0| 29000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |процентных ставок по кредитам,|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |привлеченным субъектами малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |среднего предпринимательства, и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |лизинговым договорам" (за счет| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |средств областного бюджета| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |3|4 |5 |0 |1 |0 |0 |А |М |3 |0 |1 |0 |0 |6 |0 |0 |Мероприятие 1.006 "Предоставление|тыс. | | | 12000,0| | | | | | 12000,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |субсидий начинающим субъектам|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |молодежного предпринимательства на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |создание собственного дела -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субъектам малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |(индивидуальным 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)" (за счет| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |средств федерального бюджета) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 40,0| | | | | | 40,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |3|4 |5 |0 |1 |0 |0 |А |М |3 |0 |1 |0 |0 |7 |0 |0 |Мероприятие 1.007 "Субсидирование|тыс. | | | 2000,0| | | | | | 2000,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |процентных ставок по кредитам,|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |привлеченным субъектами малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |среднего предпринимательства, и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |лизинговым договорам" (за счет| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |средств федерального бюджета) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 2,0| | | | | | 2,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Развитие инфраструктуры|тыс. | 21,6| | 9311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 21811,3|2018 || | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и среднего|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 2440,0| 1190,0| 1190,0| 1190,0| 1190,0| 1190,0| 2240,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Доля субъектов|% | | | 2,6| 2,5| 2,5| 2,5| 2,5| 2,5| 2,5|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |3 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001 "Создание и|тыс. | | 1000,0| 1000,0| -| -| -| -| -| 1000,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |обеспечение деятельности Евро Инфо|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Корреспондентского Центра Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" (за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 250,0| | | | | | 250,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |2 |0 |0 |Административное мероприятие 2.002|(да - 1/| | 1250,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 субъектов|единиц | | | 170,0| 170,0| 170,0| 170,0| 170,0| 170,0| 170,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |3 |0 |0 |Административное мероприятие 2.003|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение деятельности|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 субъектов|единиц | | | 6,0| 9,0| 12,0| 15,0| 18,0| 21,0| 21,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, получивших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |3 |0 |2 |Показатель 2 "Доля инвестиций в|% | | | 30,0| 45,0| 60,0| 75,0| 90,0| 100,0| 100,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |субъекты предпринимательства,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |получившие поддержку Старт-Ап| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Фонда, к вложенным средствам| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Старт-Ап Фонда" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |4 |0 |0 |Административное мероприятие 2.004|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Создание и обеспечение|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 созданных|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |субъектов предпринимательства,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |соучредителем которых является| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Венчурный фонд" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |4 |0 |2 |Показатель 2 "Доля средств ЗПИФ,|% | | | 10,0| 25,0| 40,0| 45,0| 55,0| 70,0| 70,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |вложенных в субъекты| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, соучредителем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |которых является Венчурный фонд" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |3 |2 |2 |1 |0 |А |М |3 |0 |2 |0 |0 |5 |0 |0 |Мероприятие 2.005 "Субсидии|тыс. | | 8004,0| 4311,3| 2500,0| 2500,0| 2500,0| 2500,0| 2500,0| 16811,30|2018 || | | | | | | | | | | | | | | | | | | | | | | | |государственному автономному|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 занятых|единиц | | x| 350,0| 330,0| 350,0| 350,0| 350,0| 350,0| 350,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |рабочих мест" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |3|4 |5 |0 |1 |0 |0 |А |М |3 |0 |2 |0 |0 |6 |0 |0 |Мероприятие 2.006 "Создание и|тыс. | | | 4000,0| | | | | | 4000,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |обеспечение деятельности Евро Инфо|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Корреспондентского Центра Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" (за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |федерального бюджета) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |2 |0 |0 |6 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 200,0| | | | | | 200,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Развитие|тыс. | 0,6| | 600,0| -| -| -| -| -| 600,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |информационно-консультационной и|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |образовательной поддержки| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Количество субъектов|человек | | | -| -| -| -| -| -| |2018 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства прошедших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |экспресс-подготовку кадров для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Количество субъектов|единиц | | | 12000,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 12000,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, получивших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |1 |0 |0 |Административное мероприятие 3.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия в подготовке|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |материалов для наполнения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |интернет-порталов (сайтов) по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |вопросам развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |1 |0 |1 |Показатель 1 "Количество посещений|человек | | | 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0| 10500,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |интернет-порталов (сайтов)" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |3 |4 |0 |4 |0 |А |М |3 |0 |3 |0 |0 |2 |0 |0 |Мероприятие 3.002 "Обеспечение|тыс. | | 600,0| 600,0| -| -| -| -| -| 600,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |деятельности "горячей линии" по|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |приему обращений субъектов малого| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |и среднего предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |2 |0 |1 |Показатель 1 "Число обращений|единиц | | | 1500,0| -| -| -| -| -| 1500,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |субъектов предпринимательства на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |"горячую линию" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |3 |0 |0 |Административное мероприятие 3.003|(да - 1/| | 1500,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Экспресс-подготовка кадров для|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |1 |3 |0 |0 |3 |0 |1 |Показатель 1 "Количество прошедших|человек | | | -| -| -| -| -| -| |2018 || | | | | | | | | | | | | | | | | | | | | | | | |экспресс-подготовку кадров для| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательской деятельности" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |3 |0 |0 |4 |0 |0 |Административное мероприятие 3.004|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия в разработке|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 методов|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия исполнительных|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |органов государственной власти| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |бизнес-сообщества" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Доля субъектов|% | | | -| -| -| -| -| -| |2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 представителей|единиц | | | -| -| -| -| -| -| |2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 4.001|(да - 1/| | 1400,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Проведение областных съездов,|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 4.002|(да - 1/| | 100,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Проведение исследовательских|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 положительного|тыс. | 1,5| | 50,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1500,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |имиджа предпринимателей" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |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 мероприятие 5.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Организация специальных радио- и|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 5.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Публикации в периодических|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |3 |0 |5 |0 |0 |3 |0 |0 |Мероприятие 5.003 "Организация|тыс. | | 356,0| 50,0| 290,0| 290,0| 290,0| 290,0| 290,0| 1500,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |участия делегации Тверской области|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 субъектов|единиц | | | 2,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 молодежного|тыс. | 16,0| | 7250,0| 1810,0| 1810,0| 1810,0| 1810,0| 1810,0| 16300,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |0 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 60,0| 50,0| 50,0| 50,0| 50,0| 50,0| 60,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |3 |3 |2 |2 |0 |А |М |3 |0 |6 |0 |0 |1 |0 |0 |Мероприятие 6.001 "Субсидии ГАУ|тыс. | | 1710,0| 1350,0| 1710,0| 1710,0| 1710,0| 1710,0| 1710,0| 9900,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Тверской областной|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на иные цели на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |реализацию мероприятий по развитию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |молодежного предпринимательства"| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |за счет средств областного бюджета| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |1 |0 |1 |Показатель 1 "Количество молодых|единиц | | | 3600,0| 3000,0| 3000,0| 3000,0| 3000,0| 3000,0| 3600,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |людей, вовлеченных в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательскую деятельность" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |1 |0 |2 |Показатель 2 "Количество субъектов|единиц | | | 15,0| | | | | | 15,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |3 |3 |2 |2 |0 |А |М |3 |0 |6 |0 |0 |2 |0 |0 |Мероприятие 6.002 "Субсидии ГАУ|тыс. | | 21,3| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Тверской областной|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 субъектов|единиц | | | 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |молодежного предпринимательства,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных, общероссийских и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |международных мероприятиях" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |3|4 |5 |0 |1 |0 |0 |А |М |3 |0 |6 |0 |0 |3 |0 |0 |Мероприятие 6.003 "Субсидии ГАУ|тыс. | | | 5800,0| | | | | | 5800,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |"Тверской областной|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |бизнес-инкубатор" на иные цели на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |реализацию мероприятий по развитию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |молодежного предпринимательства"| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |за счет средств федерального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |3 |0 |6 |0 |0 |3 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 45,0| | | | | | 45,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 4 "Государственная|тыс. | 8,9| | 20987,7| 7428,9| 7428,9| 7300,0| 7300,0| 7300,0| 57745,5|2018 || | | | | | | | | | | | | | | | | | | | | | | | |поддержка и развитие инновационной|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Создание условий для|тыс. | 20,8| | 12000,0| -| -| -| -| -| 12000,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |развития малого инновационного|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 инновационных|млн. | | x| 15150,0| 15700,0| 16000,0| 16700,0| 18000,0| 19000,0| 19000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |товаров, работ и услуг" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |0 |0 |4 |Показатель 4 "Доля продукции|% | | | 10,55| 10,60| 10,65| 10,70| 10,75| 10,80| 10,80|2018 || | | | | | | | | | | | | | | | | | | | | | | | |высокотехнологичных и наукоемких| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |отраслей в валовом региональном| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |продукте" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |А|М |4 |4 |1 |3 |0 |А |М |4 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001 "Поддержка|тыс. | | | 600,0| -| -| -| -| -| 600,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |начинающих малых инновационных|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |компаний - гранты инновационным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |компаниям" (за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 2,0| | | | | | 2,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |А|М |4 |4 |1 |4 |0 |А |М |4 |0 |1 |0 |0 |2 |0 |0 |Мероприятие 1.002 "Поддержка|тыс. | | 1857,7| 600,0| -| -| -| -| -| 600,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |действующих инновационных компаний|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |- субсидии юридическим лицам -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субъектам малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства - в целях| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |возмещения затрат или| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |недополученных доходов, связанных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |с производством (реализацией)| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |товаров, выполнением работ,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказанием услуг" (за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество субъектов|единиц | | x | 2,0| | | | | | 2,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |2 |0 |2 |Показатель 2 "Объем инновационных|тыс. | | x | 2000,0| -| -| -| -| -| 2000,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |товаров собственного производства|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |(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 мероприятие 1.003|(да - 1/| | 358,9| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Реализация специальных|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |образовательных программ для малых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |инновационных предприятий" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество субъектов|единиц | | x | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, получивших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |А|М |4 |4 |1 |6 |0 |А |М |4 |0 |1 |0 |0 |4 |0 |0 |Мероприятие 1.004 "Поддержка|тыс. | | 300,0| 600,0| -| -| -| -| -| 600,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |экспортно-ориентированных |рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" (за счет| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |средств областного бюджета| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество субъектов|единиц | | x | 2,0| | | | | | 2,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |4 |0 |2 |Показатель 2 "Доля экспортной|% | | x | 15,0| | | | | | 15,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |4 |0 |1 |0 |0 |5 |0 |0 |Мероприятие 1.005 "Содействие|тыс. | | 600,0| 600,0| -| -| -| -| -| 600,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |повышению энергоэффективности|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |производства субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |среднего предпринимательства" (за| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |счет средств областного бюджета| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество субъектов|единиц | | x | 2,0| | | | | | 2,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |5 |0 |2 |Показатель 2 "Экономия средств в|% | | x | 10,0| | | | | | 10,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |расчете на календарный год с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |момента введения в эксплуатацию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |энергоэффективных источников" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |3|4 |5 |0 |1 |0 |0 |А |М |4 |0 |1 |0 |0 |6 |0 |0 |Мероприятие 1.006 "Поддержка|тыс. | | | 2400,0| | | | | | 2400,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |начинающих малых инновационных|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |компаний - гранты инновационным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |компаниям" (за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |федерального бюджета) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 5,0| | | | | | 5,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |3|4 |5 |0 |1 |0 |0 |А |М |4 |0 |1 |0 |0 |7 |0 |0 |Мероприятие 1.007 "Поддержка|тыс. | | | 2400,0| | | | | | 2400,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |действующих инновационных компаний|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |- субсидии юридическим лицам -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субъектам малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства - в целях| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |возмещения затрат или| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |недополученных доходов, связанных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |с производством (реализацией)| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |товаров, выполнением работ,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказанием услуг" (за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |федерального бюджета) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 2,0| | | | | | 2,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |3|4 |5 |0 |1 |0 |0 |А |М |4 |0 |1 |0 |0 |8 |0 |0 |Мероприятие 1.008 "Поддержка|тыс. | | | 2400,0| | | | | | 2400,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |экспортно ориентированных|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субъектов малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" (за счет| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |средств федерального бюджета) | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |8 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 5,0| | | | | | 5,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |3|4 |5 |0 |1 |0 |0 |А |М |4 |0 |1 |0 |0 |9 |0 |0 |Мероприятие 1.009 "Содействие|тыс. | | | 2400,0| | | | | | 2400,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |повышению энергоэффективности|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |производства субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |среднего предпринимательства" (за| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |счет средств федерального бюджета)| | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |1 |0 |0 |9 |0 |1 |Показатель 1 "Количество субъектов|единиц | | | 5,0| | | | | | 5,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, которым| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Создание условий для|тыс. | 22,8| | 1700,0| 2300,0| 2300,0| 2300,0| 2300,0| 2300,0| 13200,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |развития науки и инновационной|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 объектов|единиц | | x | 10,0| 12,0| 13,0| 13,0| 14,0| 14,0| 14,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |инновационной инфраструктуры в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Индекс Тверской|единиц | | | 0,050| 0,050| 0,050| 0,050| 0,055| 0,060| 0,060|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |4 |0 |2 |0 |0 |1 |0 |0 |Мероприятие 2.001 "Выплата|тыс. | | | -| 1400,0| 1400,0| 1400,0| 1400,0| 1400,0| 7000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |денежного вознаграждения (грантов)|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 проектов,|% | | x | | 38,0| 38,0| 38,0| 40,0| 40,0| 40,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |победивших в конкурсах от общего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |количества проектов, участвующих в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |конкурсах" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |А|М |4 |4 |1 |1 |0 |А |М |4 |0 |2 |0 |0 |2 |0 |0 |Мероприятие 2.002 "Выплата|тыс. | | 2813,0| 1400,0| 900,0| 900,0| 900,0| 900,0| 900,0| 5900,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |денежного вознаграждения (грантов)|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 проектов,|% | | x | 55,0| 55,0| 55,0| 60,0| 60,0| 60,0| 60,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |победивших в конкурсах от общего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |количества проектов, участвующих в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |конкурсах" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|1 |А|М |4 |1 |0 |1 |0 |А |М |4 |0 |2 |0 |0 |3 |0 |0 |Мероприятие 2.003 "Организация и|тыс. | | | 150,0| -| -| -| -| -| 150,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |проведение ежегодных региональных|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.004|(да - 1/| | 450,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мероприятия по поддержке|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |формирования системы управления| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |интеллектуальной собственностью в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |4 |0 |1 |Показатель 1 "Число выданных|единиц | | x | | 190,0| 180,0| 180,0| 180,0| 160,0| 160,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |патентов на изобретения,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |промышленные образцы, полезные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |модели" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |2 |0 |0 |5 |0 |0 |Административное мероприятие 2.005|(да - 1/| | 394,0| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Организационное обеспечение|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.006|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с общественными|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.007|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Проведение заседаний|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.008|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с ВУЗами и НИИ по|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |4 |0 |2 |0 |0 |9 |0 |0 |Мероприятие 2.009|тыс. | | | 100,0| -| -| -| -| -| 100,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |"Организационно-техническое |рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |4 |0 |2 |0 |1 |0 |0 |0 |Мероприятие 2.010|тыс. | | | 50,0| -| -| -| -| -| 50,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |"Организационно-техническое |рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 государственных|тыс. | 56,4| | 7287,7| 5128,9| 5128,9| 5000,0| 5000,0| 5000,0| 32545,5|2018 || | | | | | | | | | | | | | | | | | | | | | | | |услуг подведомственными|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |учреждениями" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |0 |0 |1 |Показатель 1 "Общее количество|человек | | x | 2226,0| 2047,0| 2047,0| 2047,0| 2047,0| 2047,0| 2047,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |потребителей государственной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |услуги, оказываемой| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |государственным бюджетным| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |учреждением "Тверской РРЦ" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|7 |0|5 |А|М |4 |2 |1 |1 |0 |А |М |4 |0 |3 |0 |0 |1 |0 |0 |Мероприятие 3.001 "Субсидии|тыс. | | 6746,7| 5513,4| 5040,0| 5040,0| 4911,1| 4911,1| 4911,1| 30326,7|2018 || | | | | | | | | | | | | | | | | | | | | | | | |государственному бюджетному|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |учреждению "Тверской РРЦ "на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |оказание государственных услуг в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |рамках государственного задания" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Удовлетворенность|% | | x | 98,0| 98,0| 98,0| 98,0| 98,0| 98,0| 98,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |потребителей государственной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |услугой в рамках государственного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|7 |0|5 |А|М |4 |3 |1 |1 |0 |А |М |4 |0 |3 |0 |0 |2 |0 |0 |Мероприятие 3.002 "Субсидии|тыс. | | 53,0| 88,9| 88,9| 88,9| 88,9| 88,9| 88,9| 533,4|2018 || | | | | | | | | | | | | | | | | | | | | | | | |государственному бюджетному|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |учреждению "Тверской РРЦ "на иные| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |цели" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |4 |0 |3 |0 |0 |2 |0 |1 |Показатель 1 "Доля приобретенного|% | | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |имущества от запланированного" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|7 |0|5 |4|3 |6 |1 |8 |0 |0 |А |М |4 |0 |3 |0 |0 |3 |0 |0 |Мероприятие 3.003 "Переподготовка|тыс. | | 1449,8| 1685,4| -| | | | | 1685,4|2013 || | | | | | | | | | | | | | | | | | | | | | | | |и повышение квалификации|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 "Государственная|тыс. | 17,6| | 21741,2| 18602,3| 18602,3| 18602,3| 18602,3| 18602,3| 114752,7|2018 || | | | | | | | | | | | | | | | | | | | | | | | |поддержка развития промышленности|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |и торговли в Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Оказание содействия|тыс. | 92,8| | 20182,5| 17267,3| 17267,3| 17267,3| 17267,3| 17267,3| 106519,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |промышленным предприятиям Тверской|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Объем отгруженных|млн. | | x | 258298,0| 276134,0| 323213,0| 350149,0| 395093,0| 444022,0| 44022,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |товаров" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|4 |1|2 |А|М |5 |4 |2 |1 |0 |А |М |5 |0 |1 |0 |0 |1 |0 |0 |Мероприятие 1.001 "Поддержка|тыс. | | 27147,9| 16623,1| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 100520,6|2018 || | | | | | | | | | | | | | | | | | | | | | | | |модернизации и внедрения новых|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |технологий посредством| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субсидирования инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |проектов за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области, главным распорядителем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |бюджетных средств которых является| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Министерство экономического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |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 субсидий,|тыс. | | x | 16623,1| 16779,5| 16779,5| 16779,5| 16779,5| 16779,5| 100520,6|2018 || | | | | | | | | | | | | | | | | | | | | | | | |предоставленных предприятиям" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |2 |0 |0 |Административное мероприятие 1.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Разработка технического задания|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 технического|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |задания на актуализацию|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 1.003|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия по|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 участников" |единиц | | x | 10,0| 13,0| 16,0| 18,0| 20,0| 25,0| 25,0|2018 |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |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 мероприятие 1.004|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Оказание содействия предприятиям|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 1.005|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Проведение |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 |А |М |5 |0 |1 |0 |0 |6 |0 |0 |Мероприятие 1.006 "Поднятие|тыс. | | 395,1| | 395,1| 395,1| 395,1| 395,1| 395,1| 1975,5|2018 || | | | | | | | | | | | | | | | | | | | | | | | |престижа и привлекательности труда|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |специалистов базовой отрасли| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |экономики области -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |машиностроительного комплекса -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |посредством проведения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |профессионального праздника "День| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области, главным распорядителем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |бюджетных средств которых является| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Министерство экономического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |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|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|2018 || | | | | | | | | | | | | | | | | | | | | | | | |предприятий, участвующих в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях, посвященных "Дню| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|1 |1|3 |А|М |5 |1 |0 |2 |0 |А |М |5 |0 |1 |0 |0 |7 |0 |0 |Мероприятие 1.007 "Поддержка|тыс. | | 92,7| 92,7| 92,7| 92,7| 92,7| 92,7| 92,7| 556,2|2018 || | | | | | | | | | | | | | | | | | | | | | | | |кадрового потенциала|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|1|0|5|0|4 |1|2 |А|М |5 |4 |2 |1 |0 |А |М |5 |0 |1 |0 |0 |8 |0 |0 |Мероприятие 1.008 "Поддержка|тыс. | | | 3071,6| | | | | | 3071,6|2013 || | | | | | | | | | | | | | | | | | | | | | | | |модернизации и внедрения новых|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |технологий посредством| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |субсидирования инвестиционных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |проектов за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области, главным распорядителем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |бюджетных средств которых является| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Министерство промышленности и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |информационных технологий Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |8 |0 |1 |Показатель 1 "Объем субсидий,|тыс. | | x | 3071,6| | | | | | 3071,6|2013 || | | | | | | | | | | | | | | | | | | | | | | | |предоставленных предприятиям" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|1|0|5|0|1 |1|3 |А|М |5 |1 |0 |1 |0 |А |М |5 |0 |1 |0 |0 |9 |0 |0 |Мероприятие 1.009 "Поднятие|тыс. | | | 395,1| | | | | | 395,1|2013 || | | | | | | | | | | | | | | | | | | | | | | | |престижа и привлекательности труда|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |специалистов базовой отрасли| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |экономики области -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |машиностроительного комплекса -| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |посредством проведения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |профессионального праздника "День| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" за счет средств| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области, главным распорядителем| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |бюджетных средств которых является| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Министерство промышленности и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |информационных технологий Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |9 |0 |1 |Показатель 1 "Количество|человек | | x | 400,0| | | | | | 400,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |участников мероприятий,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |посвященных "Дню машиностроителя" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |1 |0 |0 |9 |0 |2 |Показатель 2 "Количество|единиц | | x | 38,0| | | | | | 38,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |предприятий, участвующих в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях, посвященных "Дню| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |машиностроителя" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Повышение|(да - 1/| | -| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |территориальной доступности|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |объектов торговли" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Оборот розничной|млн. | | x | 175773,8| 194526,7| 214661,8| 226897,5| 239830,7| 253501,0| 253501,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |торговли" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Обеспеченность|кв. м | | x | 530,0| 540,0| 550,0| 560,0| 570,0| 580,0| 580,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |населения торговыми площадями на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |1000 человек" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |0 |Административное мероприятие 2.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг наличия торговых|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 торговых|кв. м | | x | 711327,3| 724748,6| 738169,9| 751591,1| 765012,4| 778433,7| 778433,7|2018 || | | | | | | | | | | | | | | | | | | | | | | | |площадей" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |2 |Показатель 2 "Доля муниципальных|% | | x | 79,1| 81,4| 83,7| 86,0| 88,4| 90,7| 90,7|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 торговых|единиц | | x | 472,0| 477,0| 482,0| 487,0| 492,0| 497,0| 497,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |объектов придорожного сервиса" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |1 |0 |4 |Показатель 4 "Количество объектов|единиц | | x | 251,0| 254,0| 256,0| 259,0| 261,0| 264,0| 264,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |торговли местных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |товаропроизводителей" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |2 |0 |0 |2 |0 |0 |Административное мероприятие 2.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Создание и ведение перечня|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 информации о|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |земельных участках и торговых|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |информации о земельных участках и|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.003|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Разработка методики|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 методики|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |предоставления финансовой|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 2.004|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Взаимодействие с органами|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 схем|единиц | | x | 42,0| 43,0| 43,0| 43,0| 43,0| 43,0| 43,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |размещения нестационарных торговых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |объектов в муниципальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |образованиях Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |0 |0 |0 |Задача 3 "Содействие в обеспечении|(да - 1/| | -| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |населения товарами по доступным|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 товаров|% | | x | 7,5| 7,6| 7,7| 7,8| 7,9| 8,0| 8,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |на рынках в общем объеме| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |товарооборота" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |0 |0 |2 |Показатель 2 "Объем продаж товаров|млн. | | x | 11086,8| 11197,7| 11309,6| 11422,7| 11537,0| 11652,3| 11652,3|2018 || | | | | | | | | | | | | | | | | | | | | | | | |на розничных рынках и ярмарках" |рублей | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |0 |Административное мероприятие 3.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Государственное регулирование|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |деятельности розничных рынков на| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |1 |Показатель 1 "Наличие|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |разработанного и утвержденного|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |стандарта розничного рынка" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |2 |Показатель 2 "Количество рынков,|единиц | | x | 19,0| 20,0| 21,0| 22,0| 23,0| 24,0| 24,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |внесенных в перечень розничных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |рынков Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |1 |0 |3 |Показатель 3 "Количество розничных|единиц | | x | 19,0| 20,0| 21,0| 22,0| 23,0| 24,0| 24,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |рынков соответствующих стандарту" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |3 |0 |0 |2 |0 |0 |Административное мероприятие|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 3.002 "Проведение|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |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 Федерального|(да - 1/| | -| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |закона от 28.12.2009 N 381-ФЗ "Об|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |основах государственного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |регулирования торговой| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |деятельности в Российской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |0 |0 |1 |Показатель 1 "Количество отчетных|единиц | | x | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |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 мероприятие 4.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Формирование и ведение торгового|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |реестра" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |1 |0 |1 |Показатель 1 "Наличие торгового|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |реестра" |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |1 |0 |2 |Показатель 2 "Число организаций|единиц | | x | 904,0| 922,0| 940,0| 959,0| 978,0| 998,0| 998,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |внесенных в торговый реестр" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |0 |Административное мероприятие 4.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг розничных цен на|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |основные виды социально значимых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |продовольственных товаров в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |1 |Показатель 1 "Наличие ежемесячных|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |аналитических материалов" |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |4 |0 |0 |2 |0 |2 |Показатель 2 "Ежемесячная|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |публикация информации на сайте|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Министерства экономического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |0 |0 |0 |Задача 5 "Реализация Федерального|тыс. | 7,2| | 1558,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 8233,7|2018 || | | | | | | | | | | | | | | | | | | | | | | | |закона от 12.01.1996 N 8-ФЗ "О|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |погребении и похоронном деле" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |0 |0 |1 |Показатель 1 "Финансовая|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |обеспеченность реализации|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Федерального закона от 12.01.1996| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |N 8-ФЗ "О погребении и похоронном| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |деле" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |0 |Административное мероприятие 5.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Заключение договоров со|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |специализированными службами по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |доставке тел умерших и погребению| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |умерших" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единицы | | x | 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |заключенных договоров со| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |специализированными службами" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |1 |0 |2 |Показатель 2 "Количество|единицы | | x | 15,0| 15,0| 15,0| 15,0| 15,0| 15,0| 15,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |согласованных порядков| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия учреждений| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |специализированных служб" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|1|0 |0|3 |А|М |5 |8 |6 |1 |А |А |М |5 |0 |5 |0 |0 |2 |0 |0 |Мероприятие 5.002 "Выплаты|тыс. | | 1595,6| 1558,7| 1335,0| 1335,0| 1335,0| 1335,0| 1335,0| 8233,7|2018 || | | | | | | | | | | | | | | | | | | | | | | | |социального пособия на погребение|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |и оплата стоимости услуг по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |доставке тел умерших| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |специализированными службами" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |2 |0 |1 |Показатель 1 "Количество|человек | | x | 260,0| 220,0| 220,0| 220,0| 220,0| 220,0| 260,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |погребенных специализированными| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |5 |0 |5 |0 |0 |2 |0 |2 |Показатель 1 "Количество тел|человек | | x | 190,0| 180,0| 180,0| 180,0| 180,0| 180,0| 190,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |(останков) умерших (погибших),| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |доставленных специализированными| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |службами" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |0 |0 |0 |0 |0 |0 |Подпрограмма 6 "Мониторинг|тыс. | 5,2| | 12913,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 33557,2|2018 || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |совершенствование системы| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |программно-целевого планирования и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |прогнозирования | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |0 |Задача 1 "Мониторинг|тыс. | 97,7| | 12113,7| 4128,7| 4128,7| 4128,7| 4128,7| 4128,7| 32757,2|2018 || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области, муниципальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |образований Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |1 |Показатель 1 "Своевременная|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовка мониторинга" |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |2 |Показатель 2 "Количество|единиц | | | 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |мониторингов направленных в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Министерство экономического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |развития Российской Федерации и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Министерство регионального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |развития Российской Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |3 |Показатель 3 "Численность|человек | | | 1329500,0| 1323000,0| 1315000,0| 1305800,0| 1298000,0| 1290000,0| 1290000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |населения" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |4 |Показатель 4 "Отношение числа|% | | | 74,9| 75,1| 75,5| 75,9| 76,4| 76,8| 76,8|2018 || | | | | | | | | | | | | | | | | | | | | | | | |занятых в экономике Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области к численности населения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в трудоспособном| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |возрасте (мужчины 16 - 59 лет,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |женщины 16 - 54 лет)" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |5 |Показатель 5 "Коэффициент|Человек | | | 12,8| 13,6| 14,1| 14,3| 14,4| 14,6| 14,6|2018 || | | | | | | | | | | | | | | | | | | | | | | | |миграции" |на 10| | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | |тыс. | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | |человек | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | |населения| | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |6 |Показатель 6 "Доля среднесписочной|% | | | 27,0| 27,6| 28,2| 28,4| 28,0| 28,8| 28,8|2018 || | | | | | | | | | | | | | | | | | | | | | | | |численности работников (без| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |внешних совместителей) субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |среднесписочной численности| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |работников (без внешних| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |совместителей) всех предприятий и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |организаций" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |7 |Показатель 7 "Количество вновь|единиц | | | 125,0| 176,0| 177,0| 178,0| 179,0| 180,0| 180,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |зарегистрированных субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства на 1 тысячу| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |существующих субъектов малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |среднего предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |8 |Показатель 8 "Количество вновь|единиц | | | 7200,0| 8310,0| 8504,0| 8695,0| 8890,0| 9085,0| 9085,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |зарегистрированных субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |0 |9 |Показатель 9 "Количество малых|единиц | | | 9,5| 9,7| 9,9| 10,2| 10,4| 10,6| 10,6|2018 || | | | | | | | | | | | | | | | | | | | | | | | |предприятий в расчете на 1 тысячу| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |человек населения Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |0 |1 |0 |Показатель 10 "Доля продукции,|% | | | 17,1| | | | | | 17,1|2013 || | | | | | | | | | | | | | | | | | | | | | | | |произведенной субъектами малого и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |среднего предпринимательства, в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |общем объеме валового| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |регионального продукта" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |1 |0 |0 |Административное мероприятие 1.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области для Министерства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |экономического развития Российской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |2 |0 |0 |Административное мероприятие 1.002|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области для Министерства| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |регионального развития Российской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|единиц | | | 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |3 |0 |0 |Административное мероприятие 1.003|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического положения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |в монопрофильных населенных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |пунктах Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |3 |0 |1 |Показатель 1 "Количество|единиц | | x | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |4 |0 |0 |Административное мероприятие 1.004|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований Тверской| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | x | 85,0| 85,0| 85,0| 85,0| 85,0| 85,0| 85,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных материалов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |5 |0 |0 |Административное мероприятие 1.005|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг внедрения новой|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |системы оплаты труда в социальной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |сфере Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |5 |0 |1 |Показатель 1 "Количество|единиц | | | 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |6 |0 |0 |Административное мероприятие 1.006|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Разработка нормативно-правовых|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |актов Тверской области о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |реализации Плана мероприятий по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Посланию Президента России" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |6 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных нормативно-правовых| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |актов Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |7 |0 |0 |Административное мероприятие 1.007|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации Плана|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по Посланию Президента| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |России" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |7 |0 |1 |Показатель 1 "Количество|единиц | | | | | | | | | |2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |8 |0 |0 |Административное мероприятие 1.008|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Разработка нормативно-правового|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |акта Тверской области о реализации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Плана мероприятий по Посланию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |8 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |9 |0 |0 |Административное мероприятие 1.009|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг реализации Плана|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по Посланию| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |0 |9 |0 |1 |Показатель 1 "Количество|единиц | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |0 |0 |0 |Административное мероприятие 1.010|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка распоряжений|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Правительства Тверской области о| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |величине прожиточного минимума в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |0 |0 |1 |Показатель 1 "Количество|шт. | | | 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных распоряжений| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Правительства Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |1 |0 |0 |Административное мероприятие 1.011|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка доклада по Указу|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Президента Российской Федерации от| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |21.08.2012 N 1199 "Об оценке| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |эффективности деятельности органов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |1 |0 |1 |Показатель 1 "Количество|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных докладов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Губернатора Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |2 |0 |0 |Административное мероприятие 1.012|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка доклада по Указу|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Президента Российской Федерации от| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |28.04.2008 N 607 "Об оценке| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |эффективности деятельности органов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления городских| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |округов и муниципальных районов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |2 |0 |1 |Показатель 1 "Количество|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных докладов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |3 |0 |0 |Административное мероприятие 1.013|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг и реализация Стратегии|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на долгосрочную| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |перспективу (до 2030 года)" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |3 |0 |1 |Показатель 1 "Наличие|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных отчетов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |4 |0 |0 |Административное мероприятие 1.014|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг и реализация Программы|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |4 |0 |1 |Показатель 1 "Наличие|шт. | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных отчетов | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |5 |0 |0 |Административное мероприятие 1.015|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Еженедельный мониторинг|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |задолженности по заработной плате,| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |динамики цен и уровня безработицы| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |5 |0 |1 |Показатель 1 "Количество|шт. | | | 42,0| 42,0| 42,0| 42,0| 42,0| 42,0| 42,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |подготовленных мониторингов" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|1 |1|3 |А|М |6 |1 |0 |1 |0 |А |М |6 |0 |1 |0 |1 |6 |0 |0 |Мероприятие 1.016 "Расходы на|тыс. | | | 1700,0| 1700,0| 1700,0| 1700,0| 1700,0| 1700,0| 10200,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |предоставление статистической|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |информации территориальным органом| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Федеральной службы государственной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |статистики по Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |6 |0 |1 |Показатель 1 "Наличие заключенного|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |договора" |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|1 |1|3 |А|М |6 |1 |0 |2 |0 |А |М |6 |0 |1 |0 |1 |7 |0 |0 |Мероприятие 1.017 "Обеспечение|тыс. | | | 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 12000,0|2018 || | | | | | | | | | | | | | | | | | | | | | | | |функционирования информационной|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |системы планирования и мониторинга| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |7 |0 |1 |Показатель 1 "Наличие актуальной|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |системы" |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|1 |1|3 |А|М |6 |1 |0 |4 |0 |А |М |6 |0 |1 |0 |1 |8 |0 |0 |Мероприятие 1.018 "Участие|тыс. | | 428,7| 428,7| 428,7| 428,7| 428,7| 428,7| 428,7| 2572,2|2018 || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в работе|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Ассоциации экономического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия субъектов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |"Центрально-Черноземная" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |8 |0 |1 |Показатель 1 "Наличие заключенного|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |договора" |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|1 |1|3 |А|М |6 |1 |0 |5 |0 |А |М |6 |0 |1 |0 |1 |9 |0 |0 |Мероприятие 1.019 "Выполнение|тыс. | | | 1650,0| | | | | | 1650,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |работ по подключению и интеграции|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области к государственной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |автоматизированной системе| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |"Управление" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |1 |9 |0 |1 |Показатель 1 "Предоставление|(да - 1/| | | 1| | | | | | 1|2013 || | | | | | | | | | | | | | | | | | | | | | | | |данных в соответствии с перечнем|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |показателей технологической карты| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |межведомственного взаимодействия| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |(ТКМВ), утвержденной протоколом| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |заседания подкомиссии по| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |использованию информационных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |технологий при предоставлении| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |государственных и муниципальных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |услуг при Правительственной| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |комиссии по внедрению| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |информационных технологий в| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |деятельность государственных| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |органов и органов местного| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |самоуправления от 19 декабря 2012| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |года N 22, в соответствии с| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |утвержденным Планом подключения и| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |интеграции Тверской области к ГАС| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |"Управление" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|0|1 |1|3 |А|М |6 |1 |0 |6 |0 |А |М |6 |0 |1 |0 |2 |0 |0 |0 |Мероприятие 1.020 "Участие|тыс. | | | 1335,0| | | | | | 1335,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в работе|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Ассоциации межрегионального| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия "Центральный| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Федеральный Округ" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |2 |0 |0 |1 |Показатель 1 "Наличие|(да - 1/| | | 1,0| | | | | | 1,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |учредительного договора" |нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+|0|1|3|1|4 |0|3 |А|М |6 |7 |0 |7 |0 |А |М |6 |0 |1 |0 |2 |1 |0 |0 |Мероприятие 1.021 "Предоставление|тыс. | | | 5000,0| | | | | | 5000,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |грантов муниципальным образованиям|рублей | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в целях поощрения| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |достижения наилучших значений| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |показателей деятельности органов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления городских| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |округов и муниципальных районов| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |1 |0 |2 |1 |0 |1 |Показатель 1 "Количество ОМСУ,|шт. | | | 12,0| | | | | | 12,0|2013 || | | | | | | | | | | | | | | | | | | | | | | | |получивших поддержку" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |0 |Задача 2 "Разработка и|(да - 1/| | -| 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |корректировка документов текущего|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |и стратегического прогнозирования| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |1 |Показатель 1 "Своевременность|(да - 1/| | x | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |разработки среднесрочного прогноза|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |2 |Показатель 2 "Своевременность|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |разработки долгосрочного прогноза|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |3 |Показатель 3 "Своевременность|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |корректировки документов текущего|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |прогнозирования | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |0 |0 |4 |Показатель 4 "Своевременность|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |корректировки документов|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |стратегического прогнозирования| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |социально-экономического развития| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |1 |0 |0 |Административное мероприятие 2.001|(да - 1/| | | 1| 1| 1| 1| 1| 1| 1|2018 || | | | | | | | | | | | | | | | | | | | | | | | |"Разработка среднесрочного|нет - 0) | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |прогноза социально-экономического| | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской области" | | | | | | | | | | | |+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------+| | | | | | | | | | | | | | |А |М |6 |0 |2 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | x | 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0|2018 || | | | | | | | | | | | |