Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |автоматизированной   |                 |               |      |серверных       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |               |      |комплексов      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетным процессом  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М8|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|       0,0|     50,0|    100,0|    100,0|    100,0|    100,0|   100,00|01.01.2014|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.5.|                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля      получателей|                 |               |      |получателей     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных    средств,|                 |               |      |бюджетных       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных           и|                 |               |      |средств,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |автономных учреждений|                 |               |      |бюджетных      и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |автономных      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществляющих  обмен|                 |               |      |учреждений      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |документами         с|                 |               |      |Тверской        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |               |      |области,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансов            в|                 |               |      |осуществляющих  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |электронном  виде   с|                 |               |      |обмен           |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |применением  ЭЦП   на|                 |               |      |документами    с|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |базе                 |                 |               |      |Министерством   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |               |      |финансов       в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы              |                 |               |      |электронном виде|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |с    применением|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |ЭЦП   на    базе|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |усовершенство-  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |ванной  системы,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |к         общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |получателей     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджетных       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |средств,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджетных      и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |автономных      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |учреждений      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Тверской области|              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М9|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      0,0|      50,0|    100,0|    100,0|    100,0|    100,0|    100,0|   100,00|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.5.|                 |               |      |количества   МО,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля МО, подключенных|                 |               |      |подключенных   к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |к           локально-|                 |               |      |локально-       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |вычислительной   сети|                 |               |      |вычислительной  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерства финансов|                 |               |      |сети            |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |по защищенным каналам|                 |               |      |Министерства    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |связи  для   создания|                 |               |      |финансов      по|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |распределенной   базы|                 |               |      |защищенным      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |данных     управления|                 |               |      |каналам    связи|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетным   процессом|                 |               |      |для     создания|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |распределенной  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |базы      данных|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |управления      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджетным       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |процессом       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Тверской        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |области,       к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |общему          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |количеству    МО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |(показатель     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |рассчитывается  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |без  учета  ЗАТО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Солнечный,  ЗАТО|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Озерный)        |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.06   |              |Мероприятие    1.1.6.|                 |Министерство   |тыс.  |x               |x             |x     |10%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Совершенствование    |                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |качества  финансового|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управления    главных|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |распорядителей       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных     средств|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.06.М1|              |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|                 |               |      |рейтинга,  0   в|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.6.|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие рейтинга ГРБС|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  по|                 |               |      |рейтинга        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |качеству  финансового|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управления           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.06.М2|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|         5|       34|        0|        0|        0|        0|       34|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Рассчитывается  |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.6.|                 |               |      |накопительным   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество      ИОГВ,|                 |               |      |итогом          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |разработавших        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |ведомственные        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программы   повышения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.1.6    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.07   |              |Мероприятие    1.1.7.|                 |Министерство   |тыс.  |x               |x             |x     |10%    |      0,0|       0,0|  10750,0|  10750,0|  10750,0|  30750,0|  30750,0|        x|x         |
|            |              |Проведение     оценки|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |качества   управления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальными       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансами            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.07.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|        20|       43|        0|        0|        0|        0|       43|01.01.2013|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Рассчитывается  |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.7.|                 |               |      |накопительным   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество        МО,|                 |               |      |итогом          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |разработавших        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программы   повышения|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.1.7    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.07.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|                 |               |      |рейтинга,  0   в|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.7.|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие  рейтинга  МО|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |по           качеству|                 |               |      |рейтинга        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансового          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управления           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.07.М3|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|         0|       10|       10|       10|       10|       10|10       |01.01.2016|
|            |              |непосредственного    |                 |               |      |показатель      |Министерства  |годно |       |         |          |         |         |         |         |         |(ежегодно|          |
|            |              |результата выполнения|                 |               |      |                |финансов      |      |       |         |          |         |         |         |         |         |не  менее|          |
|            |              |мероприятия    1.1.7.|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |10)      |          |
|            |              |Количество        МО,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |которым            по|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результатам          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |проведенной    оценки|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |качества   управления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальными       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансами            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставлены        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |межбюджетные         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |трансферты           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.07.М4|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        0|         0|        2|        2|        2|        2|        2|2        |01.01.2016|
|            |              |непосредственного    |                 |               |      |показатель      |Министерства  |годно |       |         |          |         |         |         |         |         |(ежегодно|          |
|            |              |результата выполнения|                 |               |      |                |финансов      |      |       |         |          |         |         |         |         |         |не  менее|          |
|            |              |мероприятия    1.1.7.|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |2)       |          |
|            |              |Количество        МО,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |которым предоставлены|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |межбюджетные         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |трансферты         за|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объединение     своих|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |поселений   в   целях|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |повышения            |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов   |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.08   |              |Мероприятие    1.1.8.|                 |Министерство   |тыс.  |x               |x             |x     |10%    |      0,0|    1000,0|   1000,0|   1000,0|   1000,0|   1000,0|   1000,0|        x|x         |
|            |              |Проведение совместных|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий         с|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансов   Российской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Федерации          на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |территории   Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области, в том  числе|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |семинаров,           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |конференций,  круглых|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |столов,      форумов,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |юбилейных           и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |праздничных          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.08.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|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |фактического    |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.8.|                 |               |      |проведения      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Фактическое          |                 |               |      |мероприятия, 0 в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |проведение           |                 |               |      |случае,     если|              |      |       |         |          |         |         |         |         |         |         |          |