Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |Тверской  области   и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |департамента финансов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |должностных  лиц  МО,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных     и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |служащих, сотрудников|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных учреждений |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.02.М1|              |Показатель           |                 |x              |%     |Относительный   |Данные        |2 раза|x      |      0,0|     100,0|      0,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2012|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.2.|                 |               |      |количества   МО,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля   МО    Тверской|                 |               |      |представители   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,             |                 |               |      |которых  приняли|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |представители которых|                 |               |      |участие        в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |приняли   участие   в|                 |               |      |учебных         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учебных семинарах    |                 |               |      |семинарах,     к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству МО   |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.02.М2|              |Показатель           |                 |x              |чел.  |Абсолютный      |Данные        |2 раза|x      |        0|        50|        0|       50|       50|       50|       50|      250|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.2.|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество участников|                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.02.М3|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |2 раза|x      |        0|         2|        0|        2|        2|        2|        2|       10|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.2.|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество проводимых|                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учебных семинаров    |                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|  250000,0|      0,0| 250000,0| 250000,0| 250000,0| 250000,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 2.2.2    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.03   |              |Мероприятие    2.2.3.|                 |Министерство   |тыс.  |x               |x             |x     |17,0%  |      0,0|       0,0|      0,0|    500,0|    500,0|    500,0|    500,0|        x|x         |
|            |              |Проведение    учебных|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |семинаров по  вопросу|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |разработки          и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |внедрения            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |инструментов         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетирования,      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ориентированного   на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результат            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.03.М1|              |Показатель           |                 |x              |%     |Относительный   |Данные        |2 раза|x      |      0,0|       0,0|      0,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2014|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.3.|                 |               |      |количества   МО,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля   МО    Тверской|                 |               |      |представители   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,             |                 |               |      |которых  приняли|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |представители которых|                 |               |      |участие        в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |приняли   участие   в|                 |               |      |учебных         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учебных семинарах    |                 |               |      |семинарах,     к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству МО   |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.03.М2|              |Показатель           |                 |х              |чел.  |Абсолютный      |Данные        |2 раза|х      |        0|         0|        0|      100|      100|      100|      100|      400|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.3.|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество участников|                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.03.М3|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |2 раза|x      |        0|         0|        0|        2|        2|        2|        2|        8|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.3.|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество проводимых|                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учебных семинаров    |                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0| 250000,0| 250000,0| 250000,0| 250000,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 2.2.3    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04   |              |Мероприятие 2.2.4.   |                 |Министерство   |тыс.  |x               |x             |x     |17,0%  |   3069,0|     600,0|   2000,0|    500,0|    500,0|    500,0|    500,0|        x|x         |
|            |              |Оказание методической|                 |финансов,      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |и    консультационной|                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |помощи ИОГВ и органам|                 |делам          |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |местного             |                 |территориальных|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |самоуправления  МО  в|                 |образований    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |форме         учебных|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |семинаров  и  круглых|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |столов,    экспертизы|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |проектов     правовых|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |актов        Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области  и   правовых|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |актов        Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области  по  вопросам|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |совершенствования    |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |правового     статуса|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных     и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учреждений          и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |организации          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансового          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обеспечения        их|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |деятельности,        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществления        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |перехода            к|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формированию         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |основе               |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программ     Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04.М1|              |Показатель           |                 |x              |%     |Относительный   |Данные        |2 раза|x      |    100,0|     100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2011|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.4.|                 |               |      |количества   МО,|Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля   МО    Тверской|                 |               |      |представители   |по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,             |                 |               |      |которых  приняли|территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |представители которых|                 |               |      |участие        в|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |приняли   участие   в|                 |               |      |учебных         |образований   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учебных семинарах    |                 |               |      |семинарах,     к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству МО   |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04.М2|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |2 раза|x      |       29|        12|       20|        5|        5|        5|        5|       81|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.4.|                 |               |      |целевого        |Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество проводимых|                 |               |      |значения - сумма|по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |учебных семинаров    |                 |               |      |значений        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|образований   |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      | 105827,6|   50000,0| 100000,0| 100000,0| 100000,0| 100000,0| 100000,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 2.2.4    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04.М3|              |Показатель           |                 |x              |ед.   |Абсолютный      |Данные        |2 раза|x      |        2|         1|        0|        0|        0|        0|        0|        3|01.01.2012|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.4.|                 |               |      |целевого        |Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество проводимых|                 |               |      |значения - сумма|по       делам|      |       |         |          |         |         |         |         |         |         |          |
|            |              |круглых столов       |                 |               |      |значений        |территориаль- |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |показателя    за|ных           |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |2010 - 2016 годы|образований   |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04.М4|              |Показатель           |                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        0|         0|        1|        0|        0|        0|        0|        1|01.01.2013|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |результатов     |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.4.|                 |               |      |экспертизы, 0  -|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие   результатов|                 |               |      |в         случае|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |экспертизы   проектов|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |правовых        актов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |(или) правовых  актов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  по|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |вопросам             |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществления        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |перехода            к|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формированию         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |основе               |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программ     Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.05   |              |Мероприятие    2.2.5.|                 |Министерство   |тыс.  |x               |x             |x     |17,0%  |      0,0|       0,0|      0,0|    500,0|    500,0|    500,0|    500,0|        x|x         |
|            |              |Проведение    учебных|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |