Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |части       повышения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |качества   управления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |региональными        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансами  и   итогах|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализации     данной|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программы            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.05.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        1|         0|        0|        0|        0|        1|        1|        3|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.5.5.|                 |               |      |целевого        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество           |                 |               |      |значения - сумма|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |проведенных опросов  |                 |               |      |значений        |образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      | 500000,0|       0,0|      0,0|      0,0|      0,0| 500000,0| 500000,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.5.5    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.05.М2|              |Показатель           |                 |x              |чел.  |Абсолютный      |Данные        |еже-  |x      |      800|         0|        0|        0|        0|      800|      800|     2400|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.5.5.|                 |               |      |целевого        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество опрошенных|                 |               |      |значения - сумма|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |респондентов         |                 |               |      |значений        |образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.05.М2|              |Показатель           |                 |x              |чел.  |Абсолютный      |Данные        |еже-  |x      |       40|         0|        0|        0|        0|       40|       40|      120|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.5.5.|                 |               |      |целевого        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество опрошенных|                 |               |      |значения - сумма|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |экспертов            |                 |               |      |значений        |образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.06   |              |Мероприятие    1.5.6.|                 |Министерство   |тыс.  |x               |x             |x     |14%    |      0,0|       0,0|      0,0|      0,0|      0,0|    500,0|    500,0|        x|x         |
|            |              |Издание        брошюр|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |"Популярный    бюджет|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской    области",|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |"Ежегодный  отчет   о|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |деятельности         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |департамента финансов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской    области",|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |иные публикации      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.06.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|         0|        0|        0|        0|        2|        2|       12|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.5.6.|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие        брошюр|                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |"Популярный    бюджет|                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской    области",|                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |"Ежегодный  отчет   о|                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |деятельности         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерства финансов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области"    |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0| 250000,0| 250000,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.5.6    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.06.М2|              |Показатель           |                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        6|         0|        0|        0|        0|       12|       12|       30|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.5.6.|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество           |                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |публикаций, в которых|                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |отражаются          и|                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |разъясняются вопросы,|                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |связанные           с|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формированием       и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнением бюджета  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.07   |              |Мероприятие    1.5.7.|                 |Министерство   |тыс.  |x               |x             |x     |14%    |      0,0|       0,0|      0,0|      0,0|      0,0|    100,0|    100,0|        x|x         |
|            |              |Развитие и  поддержка|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |работы интернет-сайта|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерства финансов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.5.07.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |    10000|     10000|    10000|    10000|    10000|    10000|    10000|    10000|01.01.2012|
|            |              |непосредственного    |                 |               |      |показатель      |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |                |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.5.7.|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество посещений |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0|     10,0|     10,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.5.7    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.0.00   |              |Стратегическая   цель|                 |Министерство   |тыс.  |x               |x             |x     |50%    |   3669,0|    2259,5|   2000,0|   2000,0|   2000,0|  32231,4|  32231,4|        x|x         |
|            |              |2.          Повышение|                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансовой           |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности населения|                 |социальной     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   и|                 |защиты         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |повышение            |                 |населения;     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |квалификации         |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |работников      сферы|                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общественных финансов|                 |развития;      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам          |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |территориальных|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |образований;   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |образования;   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам культуры;|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам молодежи |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.0.Ц1   |              |Основной   показатель|                 |x              |чел.  |Абсолютное      |Данные        |еже-  |x      |  46000,0|       0,0|      0,0|      0,0|      0,0| 150200,0| 150300,0| 346500,0|01.01.2017|
|            |              |непосредственного    |                 |               |      |значение.    Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |конечного       |экономического|      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |целевого        |развития      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |2. Количество жителей|                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |охваченных   проектом|                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |повышения  финансовой|                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности населения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в Тверской области   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,1|       0,0|      0,0|      0,0|      0,0|      0,2|      0,2|        x|x         |
|            |              |основного показателя |                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической цели 2|                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.0.Ц2   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      3,3|       0,0|      0,0|      0,0|      0,0|     10,7|     10,7|     10,7|01.01.2012|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |Отношение       |экономического|      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |количества      |развития      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |2.   Доля   населения|                 |               |      |жителей Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |области,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |охваченного  проектом|                 |               |      |участвующих    в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |повышения  финансовой|                 |               |      |Проекте,       к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности населения|                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в Тверской области   |                 |               |      |количеству      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |(далее - Проект)     |                 |               |      |жителей         |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.0.Ц3   |              |Показатель           |                 |x              |место |Абсолютный      |Данные        |еже-  |x      |        -|         -|        -|        -|        -|        6|        6|        6|01.01.2014|
|            |              |непосредственного    |                 |               |      |показатель      |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |                |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |2. Место,  занимаемое|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  областью  в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |рейтинге регионов ЦФО|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |по уровню финансовой |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.0.Ц4   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |     40,0|         -|        -|        -|        -|     55,0|     60,0|     60,0|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |Отношение       |экономического|      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |количества      |развития      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |2. Оценка  экспертным|                 |               |      |экспертов,      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |сообществом          |                 |               |      |удовлетворенных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результатов          |                 |               |      |результатами    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализации Проекта  в|                 |               |      |реализации      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |Проекта,       к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |опрошенных      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |экспертов.      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Формируется   на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |базе социального|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |опроса          |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.0.Ц5   |              |Показатель           |                 |x              |чел.  |Абсолютный      |Данные        |2 раза|x      |   1750,0|     120,0|    220,0|    220,0|    220,0|    800,0|    800,0|   4130,0|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |конечного       |финансов,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |целевого        |Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |2.         Количество|                 |               |      |значения - сумма|по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |представителей       |                 |               |      |значений        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |целевой       группы,|                 |               |      |показателя    за|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |прошедших обучение  в|                 |               |      |2010 - 2016 годы|образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |соответствии с планом|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |по          повышению|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |квалификации и  (или)|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |проведению    учебных|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |семинаров            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.00   |              |Тактическая    задача|                 |Министерство   |тыс.  |x               |x             |x     |50%    |    600,0|    1159,5|      0,0|      0,0|      0,0|  29231,4|  29231,4|        x|x         |
|            |              |2.1.       Реализация|                 |финансов,      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Проекта              |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |