Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |мероприятий          |                 |               |      |мероприятие   не|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |проведено       |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|1000000,0 |1000000,0|1000000,0|1000000,0|1000000,0|1000000,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.8    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.09   |              |Мероприятие    1.1.9.|                 |Министерство   |тыс.  |x               |x             |x     |5%     |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Участие              |                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |представителей       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Правительства        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятиях,        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |посвященных  вопросам|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |совершенствования    |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управления           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общественными        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансами, проводимых|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на территории  других|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |субъектов  Российской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Федерации            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.09.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|         4|        4|        4|        4|        4|        4|       24|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.9.|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество           |                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий,        в|                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |которых       приняли|                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |участие представители|                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Правительства        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.9    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.10   |              |Мероприятие   1.1.10.|                 |Министерство   |тыс.  |x               |x             |x     |10%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Соблюдение нормативов|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формирования расходов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на    оплату    труда|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |депутатов,   выборных|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |должностных       лиц|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |местного             |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |самоуправления,      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих   свои|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |полномочия         на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |постоянной основе,  и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |служащих МО          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.10.М1|              |Основной   показатель|                 |x              |%     |Относительный   |Данные        |еже-  |x      |     96,5|       100|      100|      100|      100|      100|      100|      100|01.01.2012|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия   1.1.10.|                 |               |      |количества    МО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля МО,  соблюдающих|                 |               |      |Тверской        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |нормативы            |                 |               |      |области,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формирования расходов|                 |               |      |соблюдавших     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на    оплату    труда|                 |               |      |нормативы       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |депутатов,   выборных|                 |               |      |формирования    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |должностных       лиц|                 |               |      |расходов      на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |местного             |                 |               |      |оплату труда,  к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |самоуправления,      |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих   свои|                 |               |      |количеству    МО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |полномочия         на|                 |               |      |Тверской области|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |постоянной основе,  и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |служащих МО          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.10   |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.10.М2|              |Показатель           |                 |x              |тыс.  |Абсолютный      |Данные        |еже-  |x      |    57203|         0|        0|        0|        0|        0|        0|        0|01.01.2012|
|            |              |непосредственного    |                 |               |руб.  |показатель      |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |                |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия   1.1.10.|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Сумма      превышения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |нормативов           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формирования расходов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на    оплату    труда|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |депутатов,   выборных|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |должностных       лиц|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |местного             |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |самоуправления,      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих   свои|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |полномочия         на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |постоянной основе,  и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |служащих МО          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.11   |              |Мероприятие   1.1.11.|                 |Министерство   |тыс.  |x               |x             |x     |5%     |      0,0|       0,0|   5000,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Развитие             |                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетным процессом -|                 |развития       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |внедрение            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |инновационных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |информационных       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |технологий,          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обеспечивающих       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |возможность          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формирования         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |основе               |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программ     Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,          его|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнения,          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансового  контроля|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |за      ходом       и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результатами         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнения бюджетов  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.11.М1|              |Показатель           |                 |               |Да/нет|Значение равно 1|Данные        |x     |x      |        0|         0|        1|        1|        1|        1|        1|        1|01.01.2013|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |автоматизиро-   |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия   1.1.11.|                 |               |      |ванной  системы,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие              |                 |               |      |0 - в случае  ее|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетным  процессом,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |готовой к введению  в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эксплуатацию         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |        0|         0|  5000000|        0|        0|        0|        0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.11   |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.12   |              |Мероприятие   1.1.12.|                 |Министерство   |тыс.  |x               |x             |x     |5%     |      0,0|       0,0|   2500,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Расширение           |                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |функциональных       |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |возможностей         |                 |имущественных и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |земельных      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |отношений      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетным   процессом|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |направленное       на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автоматизацию        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |процессов  подготовки|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |и размещения  заказов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на поставки  товаров,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |выполнение     работ,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |оказание  услуг   для|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных  нужд|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.12.М1|              |Показатель           |                 |               |Да/нет|Значение равно 1|Данные        |x     |x      |        0|         0|        1|        1|        1|        1|        1|        1|01.01.2012|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |автоматизиро-   |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия   1.1.12.|                 |               |      |ванной  системы,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие              |                 |               |      |0 - в случае  ее|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственным      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |заказом      Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,             |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |интегрированной     с|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системой   управления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнения областного|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета      Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |        0|         0|  2500000|        0|        0|        0|        0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.12   |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.00   |              |Тактическая    задача|                 |Министерство   |тыс.  |x               |x             |x     |20%    |    100,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |1.2.        Повышение|                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управления           |                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственным     и|                 |развития       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальным  долгом|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в        долгосрочной|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |перспективе          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.З1   |              |Основной   показатель|                 |x              |%     |Относительный   |Данные        |еже-  |x      |    <70,0|     <68,0|    <90,0|    <90,0|    <90,0|    <90,0|    <90,0|    <90,0|01.01.2013|