Постановление Администрации Тверской области от 29.09.2010 № 461-па

+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |2420400,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.4    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.04.М2|              |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|                 |               |      |плана  действий,|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.4.|                 |               |      |0    в    случае|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие         плана|                 |               |      |отсутствия плана|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |действий   ИОГВ    по|                 |               |      |действий        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |реализации  программы|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |повышения            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.04.М3|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|     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    1.1.4.|                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля    реализованных|                 |               |      |фактически      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий программы|                 |               |      |реализованных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |повышения            |                 |               |      |мероприятий     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |программы       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  в|                 |               |      |повышения       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  от|                 |               |      |эффективности   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |числа запланированных|                 |               |      |бюджетных       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на    соответствующий|                 |               |      |расходов       в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |период               |                 |               |      |Тверской области|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |в               |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |периоде        к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |запланированных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |мероприятий     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |программы       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |повышения       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |эффективности   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджетных       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |расходов       в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Тверской области|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |в               |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |периоде         |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05   |              |Мероприятие    1.1.5.|                 |Министерство   |тыс.  |x               |x             |x     |10,0%  |  39700,0|    5000,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Развитие             |                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетным процессом -|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |внедрение            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |инновационных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |информационных       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |технологий,          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обеспечивающих       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |интеграцию  этапов  и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |оптимизацию  процедур|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетного процесса в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М1|              |Основной   показатель|                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|     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    1.1.5.|                 |               |      |количества   МО,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля    муниципальных|                 |               |      |осуществляющих  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |образований  Тверской|                 |               |      |свод           и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области (далее - МО),|                 |               |      |предоставление  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих свод и|                 |               |      |отчетности    на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставление       |                 |               |      |базе            |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |месячной, квартальной|                 |               |      |усовершенство-  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |и годовой  отчетности|                 |               |      |ванной системы к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |на               базе|                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |               |      |количеству    МО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы              |                 |               |      |(показатель     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |рассчитывается  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |без   учета   г.|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Тверь)          |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|   50000,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.5    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М2|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|       5,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.5.|                 |               |      |количества   МО,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля               МО|                 |               |      |осуществляющих  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |(муниципальных       |                 |               |      |бюджетное       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |районов      Тверской|                 |               |      |планирование  на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,    городских|                 |               |      |базе            |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |округов      Тверской|                 |               |      |усовершенство-  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области),            |                 |               |      |ванной  системы,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих       |                 |               |      |к         общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетное            |                 |               |      |количеству    МО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |планирование         |                 |               |      |(показатель     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |               |      |рассчитывается  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |без   учета   г.|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |городских     округов|                 |               |      |Тверь,      ЗАТО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |               |      |Солнечный,  ЗАТО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |базе                 |                 |               |      |Озерный)        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М3|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|     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    1.1.5.|                 |               |      |количества   МО,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля               МО|                 |               |      |осуществляющих  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |(муниципальных       |                 |               |      |исполнение      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |районов      Тверской|                 |               |      |бюджетов на базе|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,    городских|                 |               |      |усовершенство-  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |округов      Тверской|                 |               |      |ванной  системы,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области),            |                 |               |      |к         общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих       |                 |               |      |количеству    МО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнение   бюджетов|                 |               |      |(показатель     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |               |      |рассчитывается  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |без   учета   г.|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |городских     округов|                 |               |      |Тверь,      ЗАТО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |               |      |Солнечный,  ЗАТО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |базе                 |                 |               |      |Озерный)        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М4|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|      25,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.5.|                 |               |      |количества ГРБС,|ГРБС          |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля  ГРБС   Тверской|                 |               |      |осуществляющих  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,             |                 |               |      |бюджетное       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих       |                 |               |      |планирование  на|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетное            |                 |               |      |базе            |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |планирование на  базе|                 |               |      |усовершенство-  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |               |      |ванной  системы,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы              |                 |               |      |к         общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству ГРБС |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М5|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|     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    1.1.5.|                 |               |      |количества ГРБС,|ГРБС          |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля  ГРБС   Тверской|                 |               |      |осуществляющих  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,             |                 |               |      |предоставление  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих       |                 |               |      |месячной,       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставление       |                 |               |      |квартальной    и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |месячной, квартальной|                 |               |      |годовой         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |и годовой  отчетности|                 |               |      |отчетности     в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в        Министерство|                 |               |      |Министерство    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансов   на    базе|                 |               |      |финансов на базе|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |               |      |усовершенство-  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы              |                 |               |      |ванной  системы,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |к         общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству ГРБС |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М6|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|     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    1.1.5.|                 |               |      |количества ГРБС,|ГРБС          |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля  ГРБС   Тверской|                 |               |      |осуществляющих  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,             |                 |               |      |исполнение      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих       |                 |               |      |бюджета на  базе|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |исполнение    бюджета|                 |               |      |усовершенство-  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |               |      |ванной  системы,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |базе                 |                 |               |      |к         общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |               |      |количеству ГРБС |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М7|              |Показатель           |                 |x              |да/нет|Значение равно 1|Данные        |2 раза|x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |и    обеспечения|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.5.|                 |               |      |исправной работы|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Введение            в|                 |               |      |серверных       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эксплуатацию     двух|                 |               |      |комплексов, 0  в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |серверных  комплексов|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |для     развертывания|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |