Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |                     |                 |социальной     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |защиты         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |населения,     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |развития,      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам          |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |территориальных|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |образований,   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |образования,   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам культуры,|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам молодежи |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.З1   |              |Основной   показатель|                 |x              |%     |Относительный   |Данные        |2 раза|x      |    100,0|     100,0|      0,0|      0,0|      0,0|    100,0|    100,0|    100,0|01.01.2011|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |2.1.          Полнота|                 |               |      |реализованных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализации           |                 |               |      |мероприятий    к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий в  рамках|                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Проекта              |                 |               |      |количеству      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |запланированных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |в рамках Проекта|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |мероприятий     |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |   6000,0|       0,0|      0,0|      0,0|      0,0| 292314,0| 292314,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |2.1                  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.З2   |              |Показатель           |                 |x              |ед.   |Абсолютный      |Данные        |2 раза|x      |        2|         1|        0|        0|        0|        2|        2|        7|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |2.1.       Количество|                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общественных         |                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |организаций,         |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |принявших  участие  в|                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализации           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий в  рамках|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Проекта              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.01   |              |Мероприятие    2.1.1.|                 |Министерство   |тыс.  |x               |x             |x     |4%     |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Разработка          и|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализация      плана|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий в  рамках|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Проекта              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.01.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        0|         0|        0|        0|        0|        1|        1|        1|01.01.2014|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |плана           |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.1.1.|                 |               |      |мероприятий, 0 в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие         плана|                 |               |      |случае       его|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий в  рамках|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Проекта              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 2.1.1    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.01.М2|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|       0,0|      0,0|      0,0|      0,0|    100,0|    100,0|    100,0|01.01.2014|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.1.1.|                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля    реализованных|                 |               |      |реализованных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий от  числа|                 |               |      |мероприятий    к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |запланированных    за|                 |               |      |числу           |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |отчетный период      |                 |               |      |запланированных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |мероприятий    в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |отчетный период |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.02   |              |Мероприятие 2.1.2.   |                 |Министерство по|тыс.  |x               |x             |x     |4%     |      0,0|       0,0|      0,0|      0,0|      0,0|    500,0|    500,0|        x|x         |
|            |              |Проведение ежегодного|                 |делам          |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мониторинга    уровня|                 |территориальных|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансовой           |                 |образований,   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности         и|                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |сберегательного      |                 |финансов       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |поведения  населения,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результативности     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |проекта     повышения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансовой           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.02.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|         0|        0|        0|        0|        1|        1|        2|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.1.2.|                 |               |      |целевого        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество           |                 |               |      |значения - сумма|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |проведенных опросов  |                 |               |      |значений        |образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0| 500000,0| 500000,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 2.1.2    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.02.М2|              |Показатель           |                 |x              |чел.  |Абсолютный      |Данные        |еже-  |x      |        0|         0|        0|        0|        0|      800|      800|     1600|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.1.2.|                 |               |      |целевого        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество опрошенных|                 |               |      |значения - сумма|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |респондентов         |                 |               |      |значений        |образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.02.М3|              |Показатель           |                 |x              |чел.  |Абсолютный      |Данные        |еже-  |x      |        0|         0|        0|        0|        0|       40|       40|       80|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.1.2.|                 |               |      |целевого        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество опрошенных|                 |               |      |значения - сумма|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |экспертов            |                 |               |      |значений        |образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.03   |              |Мероприятие    2.1.3.|                 |Министерство   |тыс.  |x               |x             |x     |5%     |      0,0|     352,1|      0,0|      0,0|      0,0|   1896,4|   1896,4|        x|x         |
|            |              |Создание и  поддержка|                 |экономического |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |регионального  центра|                 |развития,      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансовой           |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности  на  базе|                 |финансов       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ГУ          "Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |региональный         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ресурсный       центр|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |"Президентской       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программы  подготовки|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управленческих       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |кадров"              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.03.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |2 раза|x      |        0|         1|        0|        0|        0|        1|        1|        1|01.01.2012|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Конечное целевое|экономического|      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.1.3.|                 |               |      |значение        |развития      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие регионального|                 |               |      |рассчитывается  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |центра     финансовой|                 |               |      |накопительным   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности  на  базе|                 |               |      |итогом          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ГУ          "Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |региональный         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ресурсный       центр|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |"Президентской       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программы  подготовки|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управленческих       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |кадров"              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|  352100,0|      0,0|      0,0|      0,0|1896400,0|1896400,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 2.1.3    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.04   |              |Мероприятие    2.1.4.|                 |Министерство   |тыс.  |x               |x             |x     |5%     |      0,0|       0,0|      0,0|      0,0|      0,0|    306,0|    306,0|        x|x         |
|            |              |Создание и  поддержка|                 |социальной     |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |регионального  центра|                 |защиты         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансовой           |                 |населения,     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности  на  базе|                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ГУ "Комплексный центр|                 |финансов       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |социального          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обслуживания         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |населения"     города|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Твери                |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.04.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |2 раза|x      |        0|         0|        0|        0|        0|        1|        1|        1|01.01.2016|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Конечное целевое|социальной    |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.1.4.|                 |               |      |значение        |защиты        |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие регионального|                 |               |      |рассчитывается  |населения     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |центра     финансовой|                 |               |      |накопительным   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |грамотности  на  базе|                 |               |      |итогом          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ГУ "Комплексный центр|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |социального          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обслуживания         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |населения"           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0| 306000,0| 306000,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 2.1.4    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.1.05   |              |Мероприятие    2.1.5.|                 |Министерство   |тыс.  |x               |x             |x     |5%     |      0,0|       0,0|      0,0|      0,0|      0,0|    219,2|    219,2|        x|x         |
|            |              |Создание и  поддержка|                 |образования    |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |регионального  центра|                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансовой           |                 |финансов       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |