Постановление Правительства Тверской области от 04.08.2014 № 380-пп

                                                                                полученных                                                                                                                        
                                                                                дополнительных                                                                                                                    
                                                                                финансовых  средств   от                                                                                                          
                                                                                запрашиваемых,                                                                                                                    
                                                                                поступивших в  областной                                                                                                          
                                                                                бюджет Тверской  области                                                                                                          
                                                                                за счет нераспределенной                                                                                                          
                                                                                субвенции             из                                                                                                          
                                                                                федерального бюджета"                                                                                                             
                                                                                                                                                                                                                  
 2 4 6 0  3 0 4   1  3   3   5  9  3  1  1  3    3     0     3   0  0  1  0  0  Мероприятие подпрограммы тыс.               43396,80  41545,30  41212,60  41212,60  41212,60  41212,60  41212,60  247608,30  2019 
                                                                                3.001    "Предоставление рублей                                                                                                   
                                                                                субвенции        местным                                                                                                          
                                                                                бюджетам              на                                                                                                          
                                                                                осуществление                                                                                                                     
                                                                                государственных                                                                                                                   
                                                                                полномочий            по                                                                                                          
                                                                                государственной                                                                                                                   
                                                                                регистрации        актов                                                                                                          
                                                                                гражданского состояния"                                                                                                           
                                                                                                                                                                                                                  
                                         1  3    3     0     3   0  0  1  0  1  Показатель 1 "Количество единиц                43,00     43,00     43,00     43,00     43,00     43,00     43,00     258,00  2019 
                                                                                органов         местного                                                                                                          
                                                                                самоуправления                                                                                                                    
                                                                                муниципальных районов  и                                                                                                          
                                                                                городских        округов                                                                                                          
                                                                                Тверской         области                                                                                                          
                                                                                осуществляющих                                                                                                                    
                                                                                государственную                                                                                                                   
                                                                                регистрацию        актов                                                                                                          
                                                                                гражданского состояния в                                                                                                          
                                                                                соответствии           с                                                                                                          
                                                                                законодательством"                                                                                                                
                                                                                                                                                                                                                  
                                         1  3    3     0     3   0  0  1  0  2  Показатель   2    "Общая человек              180,00    180,00    180,00    180,00    180,00    180,00    180,00     180,00  2019 
                                                                                штатная      численность                                                                                                          
                                                                                сотрудников       Отдела                                                                                                          
                                                                                записи             актов                                                                                                          
                                                                                гражданского   состояния                                                                                                          
                                                                                Тверской    области    и                                                                                                          
                                                                                отделов   записи   актов                                                                                                          
                                                                                гражданского   состояния                                                                                                          
                                                                                органов         местного                                                                                                          
                                                                                самоуправления                                                                                                                    
                                                                                муниципальных                                                                                                                     
                                                                                образований     Тверской                                                                                                          
                                                                                области, финансируемая в                                                                                                          
                                                                                рамках субвенции"                                                                                                                 
                                                                                                                                                                                                                  
                                         1  3    3     0     3   0  0  2  0  0  Административное         да - 1,                   1         1         1         1         1         1         1          1  2019 
                                                                                мероприятие подпрограммы нет - 0                                                                                                  
                                                                                3.002          Повышение                                                                                                          
                                                                                квалификации сотрудников                                                                                                          
                                                                                Отдела   ЗАГС   Тверской                                                                                                          
                                                                                области                                                                                                                           
                                                                                                                                                                                                                  
                                         1  3    3     0     3   0  0  2  0  1  Показатель 1 "Количество человек                1,00      1,00      1,00      1,00      1,00      1,00      1,00       6,00  2019 
                                                                                сотрудников Отдела  ЗАГС                                                                                                          
                                                                                Тверской        области,                                                                                                          
                                                                                прошедших переподготовку                                                                                                          
                                                                                и              повышение                                                                                                          
                                                                                квалификации"                                                                                                                     
                                                                                                                                                                                                                  
                                         1  3    3     0     4   0  0  0  0  0  Задача  4.  "Развитие  и тыс.     0,2500     4983,50   5000,00         -         -         -         -         -    5000,00  2019 
                                                                                укрепление               рублей                                                                                                   
                                                                                патриотического                                                                                                                   
                                                                                самосознания   населения                                                                                                          
                                                                                Тверской        области,                                                                                                          
                                                                                популяризация   семейных                                                                                                          
                                                                                ценностей"                                                                                                                        
                                                                                                                                                                                                                  
                                         1  3    3     0     4   0  0  0  0  1  Показатель 1       "Доля %                              100,00    100,00    100,00    100,00    100,00    100,00     100,00  2019 
                                                                                проведенных  мероприятий                                                                                                          
                                                                                от запланированных"                                                                                                               
                                                                                                                                                                                                                  
                                         1  3    3     0     4   0  0  0  0  2  Показатель 2 "Количество единиц                           6,00      7,00      8,00      9,00     10,00     11,00      51,00  2019 
                                                                                консультаций,                                                                                                                     
                                                                                проведенных для молодежи                                                                                                          
                                                                                и     пенсионеров     по                                                                                                          
                                                                                разъяснению    семейного                                                                                                          
                                                                                законодательства"                                                                                                                 
                                                                                                                                                                                                                  
                                         1  3    3     0     4   0  0  1  0  0  Административное         да - 1,                   1         1         1         1         1         1         1          1  2019 
                                                                                мероприятие        4.001 нет - 0                                                                                                  
                                                                                "Организация                                                                                                                      
                                                                                торжественных                                                                                                                     
                                                                                мероприятий  в   органах                                                                                                          
                                                                                местного  самоуправления                                                                                                          
                                                                                муниципальных                                                                                                                     
                                                                                образований     Тверской                                                                                                          
                                                                                области, направленных на                                                                                                          
                                                                                пропаганду      семейных                                                                                                          
                                                                                ценностей"                                                                                                                        
                                                                                                                                                                                                                  
                                         1  3    3     0     4   0  0  1  0  1  Показатель 1 "Количество единиц                 9,00     10,00     12,00     15,00     15,00     15,00     15,00      82,00  2019 
                                                                                торжественных                                                                                                                     
                                                                                мероприятий"                                                                                                                      
                                                                                                                                                                                                                  
 2 4 6  0 1 1 3    1 3     3  1  0  1  0 1  3    3     0     4   0  0  2  0  0  Мероприятие        4.002 тыс.                4983,50   5000,00                                                      5000,00  2014 
                                                                                "Учреждение     памятной рублей                                                                                                   
                                                                                медали  "Родившемуся   в                                                                                                          
                                                                                Тверской   области"    и                                                                                                          
                                                                                вручение     ее      при                                                                                                          
                                                                                государственной                                                                                                                   
                                                                                регистрации     рождения                                                                                                          
                                                                                ребенка в отделах записи                                                                                                          
                                                                                актов       гражданского                                                                                                          
                                                                                состояния        органов                                                                                                          
                                                                                местного  самоуправления                                                                                                          
                                                                                муниципальных                                                                                                                     
                                                                                образований     Тверской                                                                                                          
                                                                                области"                                                                                                                          
                                                                                                                                                                                                                  
                                         1  3    3     0     4   0  0  2  0  1  Показатель 1 "Количество шт.                15000,00  15600,00                                                     15600,00  2014 
                                                                                врученных медалей"                                                                                                                
                                                                                                                                                                                                                  
                                         1  3    4     0     0   0  0  0  0  0  Подпрограмма           4 тыс.     0,0004     2000,00   1000,00                                                    1000,00    2014 
                                                                                "Повышение       статуса рублей                                                                                                   
                                                                                города Тверской области,                                                                                                          
                                                                                удостоенного   почетного                                                                                                          
                                                                                звания        Российской                                                                                                          
                                                                                Федерации         "Город                                                                                                          
                                                                                воинской славы"                                                                                                                   
                                                                                                                                                                                                                  
                                         1  3    4     0     1   0  0  0  0  0  Задача   1   "Реализация тыс.     1,000      2000,00   1000,00     -         -         -         -         -      1000,00    2014 
                                                                                Закона Тверской  области рублей                                                                                                   
                                                                                от 16.02.2009 N 7-ЗО  "О                                                                                                          
                                                                                статусе города  Тверской                                                                                                          
                                                                                области,    удостоенного                                                                                                          
                                                                                почетного         звания                                                                                                          
                                                                                Российской     Федерации                                                                                                          
                                                                                "Город воинской славы"                                                                                                            
                                                                                                                                                                                                                  
                                         1  3    4     0     1   0  0  0  0  1  Показатель 1 "Количество единиц                 4,00      1,00     -         -         -         -         -        1,00     2014 
                                                                                органов         местного                                                                                                          
                                                                                самоуправления                                                                                                                    
                                                                                муниципальных                                                                                                                     
                                                                                образований     Тверской                                                                                                          
                                                                                области,   представивших                                                                                                          
                                                                                предложения на получение                                                                                                          
                                                                                межбюджетных трансфертов                                                                                                          
                                                                                на   реализацию   Закона                                                                                                          
                                                                                Тверской   области    от                                                                                                          
                                                                                16.02.2009  N  7-ЗО   "О                                                                                                          
                                                                                статусе города  Тверской                                                                                                          
                                                                                области,    удостоенного                                                                                                          
                                                                                почетного         звания                                                                                                          
                                                                                Российской     Федерации                                                                                                          
                                                                                "Город воинской славы"                                                                                                            
                                                                                                                                                                                                                  
                                         1  3    4     0     1   0  0  0  0  2  Показатель 2 "Количество единиц                 4,00      1,00     -         -         -         -         -        1,00     2014 
                                                                                органов         местного                                                                                                          
                                                                                самоуправления                                                                                                                    
                                                                                муниципальных                                                                                                                     
                                                                                образований     Тверской                                                                                                          
                                                                                области,      получивших                                                                                                          
                                                                                межбюджетные  трансферты                                                                                                          
                                                                                на   реализацию   Закона                                                                                                          
                                                                                Тверской   области    от                                                                                                          
                                                                                16.02.2009  N  7-ЗО   "О                                                                                                          
                                                                                статусе города  Тверской                                                                                                          
                                                                                области,    удостоенного                                                                                                          
                                                                                почетного         звания                                                                                                          
                                                                                Российской     Федерации                                                                                                          
                                                                                "Город воинской славы"                                                                                                            
                                                                                                                                                                                                                  
 0 0 1 1  4 0 3   1  3   4   7  6  1  1  1  3    4     0     1   0  0  1  0  0  Мероприятие        1.001 тыс.                2000,00   1000,00     -         -         -         -         -      1000,00    2014 
                                                                                "Проведение мероприятий, рублей                                                                                                   
                                                                                связанных с  реализацией                                                                                                          
                                                                                Закона Тверской  области                                                                                                          
                                                                                от 16.02.2009 N 7-ЗО  "О                                                                                                          
                                                                                статусе города  Тверской                                                                                                          
                                                                                области,    удостоенного                                                                                                          
                                                                                почетного         звания                                                                                                          
                                                                                Российской     Федерации                                                                                                          
                                                                                "Город воинской славы"                                                                                                            
                                                                                                                                                                                                                  
                                         1  3    4     0     1   0  0  1  0  1  Показатель 1 "Количество шт.                  -           1,00     -         -         -         -         -              1  2014 
                                                                                реализованных                                                                                                                     
                                                                                мероприятий   в   рамках                                                                                                          
                                                                                выделения           иных                                                                                                          
                                                                                межбюджетных трансфертов                                                                                                          
                                                                                согласно Закону Тверской                                                                                                          
                                                                                области от 16.02.2009  N                                                                                                          
                                                                                7-ЗО "О  статусе  города                                                                                                          
                                                                                Тверской        области,                                                                                                          
                                                                                удостоенного   почетного                                                                                                          
                                                                                звания        Российской                                                                                                          
                                                                                Федерации         "Город                                                                                                          
                                                                                воинской славы"                                                                                                                   
                                                                                                                                                                                                                  
                                         1  3    4     0     1   0  0  2  0  0  Административное         да - 1,              -              1     -         -         -         -         -              1  2014 
                                                                                мероприятие        1.002 нет - 0                                                                                                  
                                                                                "Взаимодействие  органов                                                                                                          
                                                                                местного  самоуправления                                                                                                          
                                                                                городов         Тверской                                                                                                          
                                                                                области,         которым                                                                                                          
                                                                                присвоено       почетное                                                                                                          
                                                                                звание        Российской                                                                                                          
                                                                                Федерации         "Город                                                                                                          
                                                                                воинской    славы",    с                                                                                                          
                                                                                общественными                                                                                                                     
                                                                                объединениями  в  рамках                                                                                                          
                                                                                реализации  мероприятий,                                                                                                          
                                                                                связанных с  присвоением                                                                                                          
                                                                                указанного   звания,   и                                                                                                          
                                                                                увековечением     памяти                                                                                                          
                                                                                погибших   при    защите                                                                                                          
                                                                                Отечества"                                                                                                                        
                                                                                                                                                                                                                  
                                         1  3    4     0     1   0  0  2  0  1  Показатель 1 "Количество единиц               -              5     -         -         -         -         -              5  2014 
                                                                                общественных                                                                                                                      
                                                                                объединений,                                                                                                                      
                                                                                привлеченных    органами                                                                                                          
                                                                                местного  самоуправления                                                                                                          
                                                                                Городов воинской славы к                                                                                                          
                                                                                реализации  мероприятий,                                                                                                          
                                                                                связанных с  присвоением                                                                                                          
                                                                                почетного         звания                                                                                                          
                                                                                Российской     Федерации                                                                                                          
                                                                                "Город воинской  славы",                                                                                                          
                                                                                и  увековечением  памяти                                                                                                          
                                                                                погибших   при    защите                                                                                                          
                                                                                Отечества"                                                                                                                        
                                                                                                                                                                                                                  
                                         1  3    9     0     0   0  0  0  0  0  Обеспечивающая           тыс.              419547,20 451799,30 448379,00 448379,00 448379,00 448379,00 448379,00 2693694,30  2019 
                                                                                подпрограмма             рублей                                                                                                   
                                                                                                                                                                                                                  
                                         1  3    9     0     1   0  0  0  0  0  1.           Обеспечение тыс.              419547,20 451799,30 448379,00 448379,00 448379,00 448379,00 448379,00 2693694,30  2019 
                                                                                деятельности             рублей                                                                                                   
                                                                                администраторов                                                                                                                   
                                                                                программы                                                                                                                         
                                                                                                                                                                                                                  
 0 0 1 0  1 0 2   1  3   9   9  1  1  0  1  3    9     0     1   0  0  1  0  0  1.1.    Функционирование тыс.                3938,00   3889,00   3889,00   3889,00   3889,00   3889,00   3889,00   23334,00  2019 
                                                                                высшего     должностного рублей                                                                                                   
                                                                                лица субъекта Российской                                                                                                          
                                                                                Федерации                                                                                                                         
                                                                                                                                                                                                                  
 0 0 1 0  1 0 4   1  3   9   9  1  2  0  1  3    9     0     1   0  0  2  0  0  1.2.     Расходы      по тыс.              370989,00 391085,00 391085,00 391085,00 391085,00 391085,00 391085,00 2346510,00  2019 
                                                                                центральному    аппарату рублей                                                                                                   
                                                                                Правительства   Тверской                                                                                                          
                                                                                области  на   выполнение                                                                                                          
                                                                                государственных                                                                                                                   
                                                                                полномочий      Тверской                                                                                                          
                                                                                области                                                                                                                           
                                                                                                                                                                                                                  
 0 0 1 0  1 0 4   1  3   9   9  1  4  0  1  3    9     0     1   0  0  3  0  0  1.3. Высшее  должностное тыс.               20392,70  26290,20  26290,20  26290,20  26290,20  26290,20  26290,20  157741,20  2019 
                                                                                лицо субъекта Российской рублей                                                                                                   
                                                                                Федерации  (руководитель                                                                                                          
                                                                                высшего  исполнительного                                                                                                          
                                                                                органа   государственной                                                                                                          
                                                                                власти          субъекта                                                                                                          
                                                                                Российской Федерации)  и                                                                                                          
                                                                                его заместители                                                                                                                   
                                                                                                                                                                                                                  
 2 4 6 0  1 1 3   1  3   9   9  1  3  0  1  3    9     0     1   0  0  4  0  0  1.4.     Расходы      по тыс.                2178,50   2260,00   2260,00   2260,00   2260,00   2260,00   2260,00   13560,00  2019 
                                                                                центральному    аппарату рублей                                                                                                   
                                                                                Отдела   записи    актов                                                                                                          
                                                                                гражданского   состояния                                                                                                          
                                                                                Тверской   области    на                                                                                                          
                                                                                выполнение                                                                                                                        
                                                                                государственных                                                                                                                   
                                                                                полномочий      Тверской                                                                                                          
                                                                                области, за счет средств                                                                                                          
                                                                                областного бюджета                                                                                                                
                                                                                                                                                                                                                  
 2 4 6 0  3 0 4   1  3   9   5  9  3  0  1  3    9     0     1   0  0  5  0  0  1.5.     Расходы      по тыс.                7965,40   7965,40   7965,40   7965,40   7965,40   7965,40   7965,40   47792,40  2019 
                                                                                центральному    аппарату рублей                                                                                                   
                                                                                Отдела   записи    актов                                                                                                          
                                                                                гражданского   состояния                                                                                                          
                                                                                Тверской   области    на                                                                                                          
                                                                                выполнение                                                                                                                        
                                                                                государственных                                                                                                                   
                                                                                полномочий      Тверской                                                                                                          
                                                                                области, за счет средств                                                                                                          
                                                                                федерального бюджета                                                                                                              
                                                                                                                                                                                                                  
 1 1 1 0  1 1 3   1  3   9   9  1  2  0  1  3    9     0     1   0  0  6  0  0  1.6.     Расходы      по тыс.               14083,60  20309,70  16889,40  16889,40  16889,40  16889,40  16889,40  104756,70  2019 
                                                                                центральному    аппарату рублей                                                                                                   
                                                                                Представительства                                                                                                                 
                                                                                Правительства   Тверской                                                                                                          
                                                                                области в городе  Москве                                                                                                          
                                                                                на            выполнение                                                                                                          
                                                                                государственных                                                                                                                   
                                                                                полномочий      Тверской                                                                                                          
                                                                                области                                                                                                                           
 



                                                          Приложение 2
                        к  государственной  программе Тверской области
                        "Государственное   управление  и   гражданское
                        общество Тверской области" на 2014 - 2019 годы


                            Характеристика                            
            основных показателей государственной программы            
      Тверской области "Государственное управление и гражданское      
            общество Тверской области" на 2014 - 2019 годы            

     Принятые обозначения и сокращения:
     1.   Государственная   программа   -   государственная  программа
Тверской  области  "Государственное  управление и гражданское общество
Тверской области" на 2014 - 2019 годы.
     2.   Цель  -  цель  государственной  программы  Тверской  области
"Государственное  управление  и гражданское общество Тверской области"
на 2014 - 2019 годы.
     3.   Подпрограмма   -   подпрограмма   государственной  программы
Тверской  области  "Государственное  управление и гражданское общество
Тверской области" на 2014 - 2019 годы.
     4. Задача - задача подпрограммы.
     5. Показатель - показатель цели (показатель задачи).

|——————————————————————————|—————————|————————————————————————————————|—————————————————————|———————————————|
|  Наименование показателя | Единица |   Методика расчета показателя  | Источник получения  |   Отметка о   |
|                          |измерения|                                |   информации для    | соответствии  |
|                          |         |                                |  расчета значения   |  показателю,  |
|                          |         |                                |     показателя      |установленному |
|                          |         |                                |                     |    Указом     |
|                          |         |                                |                     |  Президента   |
|                          |         |                                |                     |  Российской   |
|                          |         |                                |                     | Федерации от  |
|                          |         |                                |                     | 21.08.2012 N  |
|                          |         |                                |                     |   1199 "Об    |
|                          |         |                                |                     |    оценки     |
|                          |         |                                |                     | эффективности |
|                          |         |                                |                     | деятельности  |
|                          |         |                                |                     |    органов    |
|                          |         |                                |                     |исполнительной |
|                          |         |                                |                     |    власти     |
|                          |         |                                |                     |   субъектов   |
|                          |         |                                |                     |  Российской   |
|                          |         |                                |                     |  Федерации",  |
|                          |         |                                |                     | стратегией и  |
|                          |         |                                |                     |     (или)     |
|                          |         |                                |                     |  программой   |
|                          |         |                                |                     |социально-эконо|
|                          |         |                                |                     |   мического   |
|                          |         |                                |                     |   развития    |
|                          |         |                                |                     |   Тверской    |
|                          |         |                                |                     |    области    |
|——————————————————————————|—————————|————————————————————————————————|—————————————————————|———————————————|
|Государственная программа |        -|                               -|                    -|              -|
|——————————————————————————|—————————|————————————————————————————————|—————————————————————|———————————————|
|Цель    1    "Формирование|        -|                               -|                    -|              -|
|эффективной        системы|         |                                |                     |               |
|исполнения        ключевых|         |                                |                     |               |
|государственных  функций и|         |                                |                     |               |
|предоставления            |         |                                |                     |               |
|качественных              |         |                                |                     |               |
|государственных      услуг|         |                                |                     |               |
|исполнительными   органами|         |                                |                     |               |
|государственной     власти|         |                                |                     |               |
|Тверской области"         |         |                                |                     |               |
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|Показатель    1    "Оценка|    %    |Относительный  показатель:  доля| Данные региональных | Соответствует |