Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |бюджета      Тверской|                 |               |      |Тверской        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,  формируемых|                 |               |      |области,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в рамках программ,  в|                 |               |      |формируемых    в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общем объеме расходов|                 |               |      |рамках программ,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |консолидированного   |                 |               |      |к общему  объему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета      Тверской|                 |               |      |расходов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области  (без   учета|                 |               |      |консолидиро-    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |субвенций          на|                 |               |      |ванного  бюджета|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнение           |                 |               |      |Тверской области|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |делегируемых         |                 |               |      |(без       учета|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |полномочий)          |                 |               |      |субвенций     на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |исполнение      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |делегируемых    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |полномочий)     |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |    653,4|      73,2|    226,5|    133,5|    130,6|    352,8|    352,8|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.1                  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З2   |              |Показатель           |                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        0|         1|        1|        1|        1|        1|        1|        1|01.01.2012|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |субсидий,  0   в|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.1. Наличие субсидий|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |из       федерального|                 |               |      |субсидий        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета на реализацию|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |региональной         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программы   повышения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З3   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |       43|        15|       10|        7|        7|        7|        5|        5|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение  суммы|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |абсолютных      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.1.       Отклонение|                 |               |      |величин         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |годовых              |                 |               |      |отклонений      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |параметров областного|                 |               |      |основных        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета      Тверской|                 |               |      |параметров      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области   в    рамках|                 |               |      |проекта  бюджета|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществления        |                 |               |      |на очередной год|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |трехлетнего          |                 |               |      |(доходы,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |скользящего          |                 |               |      |расходы,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетного цикла     |                 |               |      |дефицит)      от|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |аналогичных     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |параметров    на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |первый       год|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |планового       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |периода      при|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |утверждении     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджета       на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |текущий  год   к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |общему    объему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |расходов      на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |первый       год|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |планового       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |периода      при|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |утверждении     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджета       на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |текущий год     |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З4   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |2 раза|x      |        0|        50|      100|      100|      100|      100|      100|      100|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.1.          Степень|                 |               |      |интегрированных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |интеграции     этапов|                 |               |      |этапов к  общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетного процесса в|                 |               |      |количеству      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |               |      |этапов          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |рамках               |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетным процессом  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З5   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |1  раз|x      |        0|         0|      100|      100|      100|      100|      100|      100|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |количества ГРБС,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.1.    Доля     ГРБС|                 |               |      |обеспеченных    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |технической     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |возможностью,  к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обеспеченных         |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |техническими         |                 |               |      |количеству ГРБС |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |возможностями        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формирования         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |основе               |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программ     Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З6   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |1  раз|x      |        0|         0|        0|      100|      100|      100|      100|      100|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |суммарного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.1.   Доля   органов|                 |               |      |количества ОГВ и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |власти              и|                 |               |      |ГУ, обеспеченных|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных      |                 |               |      |технической     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учреждений,          |                 |               |      |возможностью, к |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обеспеченных         |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |техническими         |                 |               |      |(суммарному)    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |возможностями        |                 |               |      |количеству ОГВ и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |планирования,        |                 |               |      |ГУ              |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |размещения          и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнения заказа для|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных  нужд|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |и          исполнения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного бюджета  в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |интегрированной      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системе              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.01   |              |Мероприятие    1.1.1.|                 |Министерство   |тыс.  |x               |x             |x     |10,0%  |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Совершенствование    |                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |методологии          |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формирования        и|                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнения           |                 |развития       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программного бюджета,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в том числе  процедур|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |принятия        новых|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |расходных            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обязательств,  оценки|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объема    действующих|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |расходных            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обязательств        и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |производимых         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.01.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        0|         1|        1|        1|        1|        1|        1|        1|01.01.2012|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |проектов        |финансов,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.1.|                 |               |      |нормативных     |Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие   нормативных|                 |               |      |правовых  актов,|экономического|      |       |         |          |         |         |         |         |         |         |          |
|            |              |правовых       актов,|                 |               |      |0    в    случае|развития      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |регламентирующих     |                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |новый         порядок|                 |               |      |проектов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формирования         |                 |               |      |нормативных     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программного бюджета |                 |               |      |правовых актов  |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.1    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.01.М2|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |     34,0|      50,0|     70,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2014|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.1.|                 |               |      |количества  ДЦП,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля      ДЦП,      в|                 |               |      |в     реализации|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализации    которых|                 |               |      |которых         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |участвуют   два   или|                 |               |      |участвуют  2   и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |более  исполнительных|                 |               |      |более  ИОГВ,   к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |органов              |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственной      |                 |               |      |количеству ДЦП  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |власти       Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области   (далее    -|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ИОГВ)                |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.01.М3|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |     94,0|      95,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.1.|                 |               |      |количества ИОГВ,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля            ИОГВ,|                 |               |      |задействованных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задействованных     в|                 |               |      |в     реализации|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализации  ДЦП,   от|                 |               |      |ДЦП,  к   общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общего числа ИОГВ    |                 |               |      |количеству ИОГВ |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.02   |              |Мероприятие    1.1.2.|                 |Министерство   |тыс.  |x               |x             |x     |5,0%   |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Стимулирование       |                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |перевода     основной|                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |части        расходов|                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |развития       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетов           на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |