Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |программный принцип  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.02.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|         7|       20|       43|       43|       43|       43|       43|01.01.2014|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Рассчитывается  |финансов,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.2.|                 |               |      |накопительным   |Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество           |                 |               |      |итогом          |экономического|      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |               |      |                |развития      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |городских     округов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области,  у|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |которых доля расходов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетов, формируемых|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в  рамках   программ,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |составляет свыше 50% |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.1.2    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.02.М2|              |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|                 |               |      |в               |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.2.|                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие             в|                 |               |      |порядке         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |соответствующем      |                 |               |      |предоставления  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |порядке              |                 |               |      |межбюджетных    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставления       |                 |               |      |трансфертов     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |               |      |указанного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |трансфертов   условий|                 |               |      |условия,   0   в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставления       |                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |               |      |отсутствия     в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |трансфертов          |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальным районам|                 |               |      |порядке         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   и|                 |               |      |предоставления  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |городским     округам|                 |               |      |межбюджетных    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |               |      |трансфертов     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |части обеспечения 50%|                 |               |      |указанного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программной          |                 |               |      |условия         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |составляющей         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципального       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.03   |              |Мероприятие    1.1.3.|                 |Министерство   |тыс.  |x               |x             |x     |10,0%  |  11200,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Повышение            |                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |деятельности         |                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных     и|                 |развития;      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учреждений   Тверской|                 |образования;   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области   в    рамках|                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализации           |                 |социальной     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Федерального   закона|                 |защиты         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |от 08.05.2010 N 83-ФЗ|                 |населения;     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам культуры;|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |обеспечению    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |функций;       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественных и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |земельных      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |отношений;     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |физической     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |культуре      и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |спорту         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.1. Мероприятия,|                 |Министерство   |      |                |              |      |       |   2500,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые           |                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |развития       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |экономического       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |развития             |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.2. Мероприятия,|                 |Комитет      по|      |                |              |      |       |   2500,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые  Комитетом|                 |делам культуры |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |по делам культуры    |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.3. Мероприятия,|                 |Министерство   |      |                |              |      |       |   2000,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые           |                 |образования    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |образования          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.4. Мероприятия,|                 |Министерство   |      |                |              |      |       |   2500,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые           |                 |социальной     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |защиты         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |социальной     защиты|                 |населения      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |населения            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.5. Мероприятия,|                 |Министерство   |      |                |              |      |       |    200,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые           |                 |имущественных и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |земельных      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |имущественных       и|                 |отношений      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |земельных отношений  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.6. Мероприятия,|                 |Комитет      по|      |                |              |      |       |   1500,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые  Комитетом|                 |физической     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |по         физической|                 |культуре      и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |культуре и спорту    |                 |спорту         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.03.М1|              |Основной   показатель|                 |x              |%     |Относительный   |Данные        |еже-  |x      |    100,0|     100,0|    100,0|        -|        -|        -|        -|    100,0|01.01.2011|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.3.|                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля                 |                 |               |      |принятых  НПА  к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |нормативно-правовых  |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |актов        Тверской|                 |               |      |количеству  НПА,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области, утвержденных|                 |               |      |принятие которых|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в   соответствии    с|                 |               |      |предусмотрено   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |планом мероприятий по|                 |               |      |планом          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |совершенствованию    |                 |               |      |мероприятий     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |правового   положения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учреждений   Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.1.3    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.03.М2|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |     40,0|     100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2012|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.3.|                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля  государственных|                 |               |      |государственных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных           и|                 |               |      |услуг,        по|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автономных           |                 |               |      |которым         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учреждений,          |                 |               |      |разработаны     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |подведомственных     |                 |               |      |нормативы     их|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ИОГВ,   по    которым|                 |               |      |финансового     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |планирование         |                 |               |      |обеспечения,   к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ассигнований       на|                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализацию           |                 |               |      |количеству      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственных      |                 |               |      |государственных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |заданий  осуществлено|                 |               |      |услуг,          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |с учетом  раздельного|                 |               |      |предоставляемых |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |планирования   затрат|                 |               |      |государственными|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на         выполнение|                 |               |      |учреждениями    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственного     |                 |               |      |Тверской области|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |задания,           на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |содержание  имущества|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |и     средств      на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставление       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |субсидии  учреждениям|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на иные цели         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.03.М3|              |Показатель           |                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |       10|        10|        0|        0|        0|        0|        0|       20|01.01.2012|
|            |              |непосредственного    |                 |               |      |показатель.  Для|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |конечного       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.3.|                 |               |      |целевого        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество           |                 |               |      |значения - сумма|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |разработанных типовых|                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |правовых        актов|                 |               |      |показателя    за|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |органов      местного|                 |               |      |2010 - 2016 годы|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |самоуправления    МО,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |необходимых       для|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |внедрения   положений|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Федерального   закона|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |от 08.05.2010 N 83-ФЗ|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.04   |              |Мероприятие    1.1.4.|                 |Министерство   |тыс.  |x               |x             |x     |10,0%  |   2420,4|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Разработка          и|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализация  программы|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |повышения            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.04.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |программы,  0  в|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.4.|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие  утвержденной|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программы   повышения|                 |               |      |программы       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |