Постановление Администрации Тверской области от 30.03.2009 № 116-па

|           |          |подразделений  по  делам|              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |несовершеннолетних   УВД|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |по  Тверской  области  и|              |области     |      |              |           |     |        |        |        |        |         |     |      |
|           |          |центра        временного|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |содержания           для|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |несовершеннолетних      |              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |правонарушителей УВД  по|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |Тверской         области|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |оргтехники,      средств|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |связи      и      других|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |материальных ресурсов   |              |            |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.4.00     |          |Тактическая задача 4.   |38.1.1.4.00   |            |тыс.  |              |           |     |  30%   | 8500,00|14000,00|15000,00| 37500,00|     |      |
|           |          |Профилактика            |              |            |руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |преступлений,           |              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |совершаемых      лицами,|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |ранее       совершавшими|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |преступления            |              |            |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.4.00З4   |          |Показатель задачи.      |38.1.1.4.00З4 |            |%     |П = (Птг / Ппг|УВД      по|2    |        |   -1   |   -2   |   -3   |  2011   |   -6|      |
|           |          |Динамика   преступлений,|              |            |      |- 1) x 100,   |Тверской   |раза |        |        |        |        |         |     |      |
|           |          |совершенных      лицами,|              |            |      |где:    П    -|области    |в год|        |        |        |        |         |     |      |
|           |          |ранее       совершавшими|              |            |      |показатель    |           |     |        |        |        |        |         |     |      |
|           |          |преступления            |              |            |      |задачи; Птг  -|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |показатель    |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |текущего  года|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |(единиц);  Ппг|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |-   показатель|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |прошлого  года|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |(единиц)      |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|           |          |Эффективность           |              |            |      |Э = П / О,    |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |где:    Э    -|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |эффективность;|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |П  -   прирост|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |показателя    |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |(единиц); О  -|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |объем расходов|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |(тысяч рублей)|           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.4.01     |          |Мероприятие 4.1.        |38.1.1.4.01   |Управление  |тыс.  |              |           |     |  25%   |    0,00| 2000,00| 2500,00|         |     |      |
|           |          |Приобретение         для|              |региональной|руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |подразделений участковых|              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |уполномоченных   милиции|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |УВД по Тверской  области|              |области     |      |              |           |     |        |        |        |        |         |     |      |
|           |          |автотранспорта          |              |            |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.4.02     |          |Мероприятие 4.2.        |38.1.1.4.02   |Управление  |тыс.  |              |           |     |  25%   |    0,00| 2000,00| 2500,00|         |     |      |
|           |          |Приобретение         для|              |региональной|руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |подразделений участковых|              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |уполномоченных   милиции|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |УВД по Тверской  области|              |области     |      |              |           |     |        |        |        |        |         |     |      |
|           |          |оргтехники,      средств|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |связи      и      других|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |материальных ресурсов   |              |            |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.4.03     |          |Мероприятие 4.3.        |38.1.1.4.03   |Управление  |тыс.  |              |           |     |  40%   | 7800,00| 9000,00| 9000,00|         |     |      |
|           |          |Осуществление           |              |региональной|руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |ежеквартальных          |              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |дополнительных    выплат|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |участковым              |              |области     |      |              |           |     |        |        |        |        |         |     |      |
|           |          |уполномоченным   милиции|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |УВД по Тверской области,|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |осуществляющим      свои|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |полномочия  в   сельской|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |местности   и    имеющим|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |положительные показатели|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |в   оперативно-служебной|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |деятельности            |              |            |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.4.04     |          |Мероприятие 4.4.        |38.1.1.4.04   |Управление  |тыс.  |              |           |     |  10%   |  700,00| 1000,00| 1000,00|         |     |      |
|           |          |Осуществление           |              |региональной|руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |ежеквартального         |              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |премирования начальников|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |органов  внутренних  дел|              |области     |      |              |           |     |        |        |        |        |         |     |      |
|           |          |УВД по Тверской области,|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |имеющих    в     штатной|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |расстановке       органа|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |внутренних           дел|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |участковых              |              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |уполномоченных  милиции,|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |осуществляющих      свои|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |полномочия  в   сельской|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |местности   и    имеющих|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |положительные показатели|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |в   оперативно-служебной|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |деятельности  по   линии|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |участковых              |              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |уполномоченных милиции  |              |            |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.5.00     |          |Тактическая задача 5.   |38.1.1.5.00   |            |тыс.  |              |           |     |        | 3987,00|    0,00|    0,00|  3987,00|     |      |
|           |          |Популяризация  службы  в|              |            |руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |правоохранительных      |              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |органах                 |              |            |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.5.00З5   |          |Показатель задачи.      |38.1.1.5.00З5 |            |единиц|да - 1,       |Управление |2    |        |    1   |        |        |  2011   |     |      |
|           |          |Приобретение атрибутики,|              |            |      |нет - 0       |региональ- |раза |        |        |        |        |         |     |      |
|           |          |необходимой          для|              |            |      |              |ной   безо-|в год|        |        |        |        |         |     |      |
|           |          |функционирования        |              |            |      |              |пасности   |     |        |        |        |        |         |     |      |
|           |          |почетного караула       |              |            |      |              |Тверской   |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |              |области    |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|           |          |Эффективность           |              |            |      |Э = О / П,    |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |где:    Э    -|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |эффективность;|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |О   -    объем|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |расходов      |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |(тысяч        |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |рублей);  П  -|           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |показатель    |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |тактической   |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |задачи        |           |     |        |        |        |        |         |     |      |
|           |          |                        |              |            |      |(единиц)      |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.5.01     |          |Мероприятие 5.1.        |38.1.1.5.01   |Управление  |тыс.  |              |           |     |        | 1460,00|    0,00|    0,00|         |     |      |
|           |          |Приобретение   и   пошив|              |региональной|руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |форменного              |              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |обмундирования       (35|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |комплектов)             |              |области     |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.5.02     |          |Мероприятие 5.2.        |38.1.1.5.02   |Управление  |тыс.  |              |           |     |        |   77,00|    0,00|    0,00|         |     |      |
|           |          |Приобретение       флага|              |региональной|руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |Российской    Федерации,|              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |флага Тверской области и|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |атрибутов для  знаменной|              |области     |      |              |           |     |        |        |        |        |         |     |      |
|           |          |группы почетного караула|              |            |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.5.03     |          |Мероприятие 5.3.        |38.1.1.5.03   |Управление  |тыс.  |              |           |     |        |  500,00|    0,00|    0,00|         |     |      |
|           |          |Приобретение  духовых  и|              |региональной|руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |ударных инструментов для|              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |группы     сопровождения|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |почетного караула       |              |области     |      |              |           |     |        |        |        |        |         |     |      |
+-----------+----------+------------------------+--------------+------------+------+--------------+-----------+-----+--------+--------+--------+--------+---------+-----+------+
|1.5.04     |          |Мероприятие 5.4.        |38.1.1.5.04   |Управление  |тыс.  |              |           |     |        | 1950,00|    0,00|    0,00|         |     |      |
|           |          |Приобретение двух единиц|              |региональной|руб.  |              |           |     |        |        |        |        |         |     |      |
|           |          |автотранспорта       для|              |безопасности|      |              |           |     |        |        |        |        |         |     |      |
|           |          |доставки личного состава|              |Тверской    |      |              |           |     |        |        |        |        |         |     |      |
|           |          |почетного   караула,   а|              |области     |      |              |           |     |        |        |        |        |         |     |      |
|           |          |также флагов, духовых  и|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |ударных     инструментов|              |            |      |              |           |     |        |        |        |        |         |     |      |
|           |          |почетного караула       |              |            |      |              |           |     |        |        |        |        |         |     |      |
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