Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |Мониторинг         |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кредиторской       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |задолженности  ГРБС|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области  и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |контроль         за|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |своевременным    ее|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |погашением         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.03.М1|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.4.3.|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие  данных   о|             |                |     |данных, 0 - в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |просроченной       |             |                |     |случае       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кредиторской       |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |задолженности   или|             |                |     |данных       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ее отсутствии      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.4.3  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.03.М2|          |Основной показатель|             |x               |шт.  |Абсолютный   |Данные  |2    |   x   |        4  |        4  |        4  |       4  |        4  |        4  |        4  |      4  |01.01.2011|
|            |          |непосредственного  |             |                |     |показатель   |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |             |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.4.3.|             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |заседаний Бюджетной|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |комиссии   Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области, на которых|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рассмотрены вопросы|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |о         состоянии|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |просроченной       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кредиторской       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |задолженности  ГРБС|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.03.М3|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.4.3.|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие            |             |                |     |нормативного |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |нормативного       |             |                |     |правового    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |правового      акта|             |                |     |акта,  0 -  в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |случае       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |устанавливающего   |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |процедуру          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проведения Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областью           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мониторинга        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кредиторской       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |задолженности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учреждений        и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предприятий, в  том|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |числе просроченной |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.04   |          |Мероприятие  1.4.4.|             |Департамент     |тыс. |x            |x       |x    |  20%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Мониторинг         |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |просроченной       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кредиторской       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |задолженности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |унитарных          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предприятий        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.04.М1|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.4.4.|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие  данных   о|             |                |     |данных, 0 - в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |просроченной       |             |                |     |случае       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кредиторской       |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |задолженности   или|             |                |     |данных       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ее отсутствии      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.4.4  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.05   |          |Мероприятие  1.4.5.|             |Департамент     |тыс. |x            |x       |x    |  20%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Разработка    плана|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий      по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |совершенствованию  |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |внутреннего        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |контроля   в   ИОГВ|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.05.М1|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        0  |        1  |        1  |       1  |        0  |        0  |        0  |      1  |01.01.2012|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.4.5.|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие       плана|             |                |     |плана,  0 - в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий        |             |                |     |случае       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |плана        |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.4.5  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.04.М2|          |Основной показатель|             |x               |%    |Количество   |Данные  |еже- |   x   |        0  |      100  |      100  |     100  |        0  |        0  |        0  |    100  |01.01.2012|
|            |          |непосредственного  |             |                |     |фактически   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |реализованных|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.4.5.|             |                |     |мероприятий  |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  реализованных|             |                |     |плана в соот-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий      от|             |                |     |ветствующем  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |числа              |             |                |     |периоде     /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |запланированных  на|             |                |     |количество   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |отчетный период    |             |                |     |запланирован-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ных         к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |реализации   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |мероприятий  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |плана        |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.00   |          |Тактическая  задача|             |Департамент     |тыс. |x            |x       |x    |  20%  |      500,0|     2600,0|     2750,0|    2750,0|     2750,0|     2750,0|     2750,0|      x  |    x     |
|            |          |1.5.   Формирование|             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |позитивного  имиджа|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |региональной       |             |территориальной |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы  управления|             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественными      |             |политики        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансами          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.З1   |          |Показатель         |             |x               |ед.  |Доля         |Данные  |еже- |   x   |       20  |       22  |       24  |      26  |       28  |       28  |       30  |     30  |01.01.2016|
|            |          |непосредственного  |             |                |     |положительных|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |ответов      |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |респондентов |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.5.               |             |                |     |от     общего|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Удовлетворенность  |             |                |     |количества   |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения  Тверской|             |                |     |респондентов |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |области   качеством|             |                |     |             |ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управления         |             |                |     |             |политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |региональными     и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальными     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансами          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя   задачи|             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.5                |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.З2   |          |Показатель         |             |x               |%    |Доля         |Данные  |еже- |   x   |       10,0|       11,0|       12,0|      13,0|       14,0|       14,0|       15,0|     15,0|01.01.2016|
|            |          |непосредственного  |             |                |     |положительных|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |ответов      |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.5.        Уровень|             |                |     |респондентов |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |информированности  |             |                |     |от     общего|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения  Тверской|             |                |     |количества   |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области          об|             |                |     |респондентов |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |управлении         |             |                |     |             |ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественными      |             |                |     |             |политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансами          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |    50000,0|   236363,6|   229166,7|  211538,5|   196428,6|   196428,6|   183333,3|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя   задачи|             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.5                |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.01   |          |Мероприятие  1.5.1.|             |Департамент     |тыс. |x            |x       |x    |  14%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Взаимодействие     |             |финансов,       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департамента       |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов          и|             |территориальной |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |оказание   с    его|             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стороны  содействия|             |политики        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в      деятельности|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественным       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организациям,      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализующим       в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской    области|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия       в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области финансов   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.01.М1|          |Показатель         |             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        2  |        2  |        2  |       2  |        2  |        2  |        2  |     14  |01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.5.1.|             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий,       |             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимых         |             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественными      |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организациями,    в|             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |