Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |Тверской      области|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |от 25.02.2010 N 58-па|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.02.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |данных,   0    в|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.4.2.|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие   данных   об|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |отсутствии           |                 |               |      |данных          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задолженности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |консолидированного   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета МО  (бюджетов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |городских     округов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области)  по|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |оплате         труда,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |начислениям на оплату|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |труда  работников   и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |текущим  платежам  за|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |коммунальные услуги в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учреждениях          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |образования,         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |здравоохранения,     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |культуры             |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципального       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |образования  Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области            за|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |соответствующий      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |период    в    рамках|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |выполнения           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Постановления        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Администрации        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской      области|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |от 25.02.2010 N 58-па|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.4.2    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.02.М2|              |Показатель           |                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|         0|        0|        0|        0|        0|        0|        0|01.01.2011|
|            |              |непосредственного    |                 |               |      |показатель      |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |                |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.4.2.|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество   МО,   не|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |получивших   субсидию|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |или   ее   часть   по|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |причине       наличия|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задолженности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.03   |              |Мероприятие    1.4.3.|                 |Министерство   |тыс.  |x               |x             |x     |20%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Мониторинг           |                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |кредиторской         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задолженности    ГРБС|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |контроль           за|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |своевременным      ее|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |погашением           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.03.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |данных,   0    в|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.4.3.|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие   данных    о|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |просроченной         |                 |               |      |данных          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |кредиторской         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задолженности или  ее|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |отсутствии           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.4.3    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.03.М2|              |Показатель           |                 |x              |да/нет|Значение равно 1|Данные        |2 раза|x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |(1/0) |в  случае,  если|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |вопросы         |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.4.3.|                 |               |      |рассматривались,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Рассмотрение       на|                 |               |      |0 в случае, если|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |заседаниях  Бюджетной|                 |               |      |вопросы       не|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |комиссии     Тверской|                 |               |      |рассматривались |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области  вопросов   о|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |состоянии            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |просроченной         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |кредиторской         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задолженности    ГРБС|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.03.М3|              |Показатель           |                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |нормативного    |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.4.3.|                 |               |      |правового  акта,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие  нормативного|                 |               |      |0    в    случае|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |правового        акта|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |устанавливающего     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |процедуру  проведения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     областью|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мониторинга          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |кредиторской         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задолженности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных  учреждений|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |и     государственных|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предприятий,  в   том|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |числе просроченной   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.04   |              |Мероприятие    1.4.4.|                 |Министерства   |тыс.  |x               |x             |x     |20%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Мониторинг           |                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |просроченной         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |кредиторской         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задолженности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |унитарных предприятий|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.04.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |данных,   0    в|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.4.4.|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие   данных    о|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |просроченной         |                 |               |      |данных          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |кредиторской         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задолженности или  ее|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |отсутствии           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.4.4    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.05   |              |Мероприятие    1.4.5.|                 |Министерство   |тыс.  |x               |x             |x     |20%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Разработка      плана|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий        по|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |совершенствованию    |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |внутреннего          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансового  контроля|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в    ИОГВ    Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.05.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        0|         0|        1|        1|        0|        0|        0|        1|01.01.2013|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |плана,    0    в|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.4.5.|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие         плана|                 |               |      |отсутствия плана|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.4.5    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.05.М2|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |        0|         0|      100|      100|        0|        0|        0|      100|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Количество      |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.4.5.|                 |               |      |фактически      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля    реализованных|                 |               |      |реализованных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий от  числа|                 |               |      |мероприятий     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |запланированных    на|                 |               |      |плана          в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |отчетный период      |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |периоде        /|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количество      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |запланированных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |к     реализации|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |мероприятий     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |плана           |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.00   |              |Тактическая    задача|                 |Министерство   |тыс.  |x               |x             |x     |20%    |    500,0|       0,0|      0,0|      0,0|      0,0|   2750,0|   2750,0|        x|x         |
|            |              |1.5.     Формирование|                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |позитивного    имиджа|                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |региональной  системы|                 |делам          |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управления           |                 |территориальных|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общественными        |                 |образований    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансами            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.З1   |              |Основной   показатель|                 |x              |ед.   |Доля            |Данные        |еже-  |x      |       20|         -|        -|        -|        -|       28|       30|       30|01.01.2017|
|            |              |непосредственного    |                 |               |      |положительных   |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |ответов         |по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |респондентов  от|территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.5.                 |                 |               |      |общего          |ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Удовлетворенность    |                 |               |      |количества      |образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |населения    Тверской|                 |               |      |респондентов    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области     качеством|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управления           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |региональными       и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |