Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |осуществления      |             |                |     |Для конечного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.5.5.|             |                |     |целевого     |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значения    -|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |опрошенных         |             |                |     |сумма        |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |респондентов       |             |                |     |значений     |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |показателя за|ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |2010  -  2016|политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.05.М2|          |Основной показатель|             |x               |чел. |Абсолютный   |Данные  |еже- |   x   |       40  |       40  |       40  |      40  |       40  |       40  |       40  |    280  |01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |Для конечного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.5.5.|             |                |     |целевого     |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значения    -|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |опрошенных         |             |                |     |сумма        |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |экспертов          |             |                |     |значений     |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |показателя за|ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |2010  -  2016|политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.06   |          |Мероприятие  1.5.6.|             |Департамент     |тыс. |x            |x       |x    |  14%  |        0,0|      500,0|      500,0|     500,0|      500,0|      500,0|      500,0|      x  |    x     |
|            |          |Издание      брошюр|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"Популярный  бюджет|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской  области",|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"Ежегодный отчет  о|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |деятельности       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департамента       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов   Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области"           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.06.М1|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        0  |        2  |        2  |       2  |        2  |        2  |        2  |     12  |01.01.2017|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.5.6.|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие      брошюр|             |                |     |брошюр, 0 - в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"Популярный  бюджет|             |                |     |случае       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской  области",|             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"Ежегодный отчет  о|             |                |     |брошюр       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |деятельности       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департамента       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов   Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области"           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   250000,0|   250000,0|  250000,0|   250000,0|   250000,0|   250000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.5.6. |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.06.М2|          |Основной показатель|             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |        6  |       12  |       12  |      12  |       12  |       12  |       12  |     78  |01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |Для конечного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.5.6.|             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |публикаций,       в|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |которых  отражаются|             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и      разъясняются|             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |вопросы,  связанные|             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |с  формированием  и|             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнением бюджета|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.07   |          |Мероприятие  1.5.7.|             |Департамент     |тыс. |x            |x       |x    |  15%  |        0,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|      x  |    x     |
|            |          |Развитие          и|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поддержка    работы|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |интернет-сайта     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департамента       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов   Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.5.07.М1|          |Основной показатель|             |x               |ед.  |Абсолютное   |Данные  |еже- |   x   |    10000  |    10000  |    10000  |   10000  |    10000  |    10000  |    10000  |  10000  |01.01.2012|
|            |          |непосредственного  |             |                |     |значение     |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.5.7.|             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |посещений          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|       10,0|       10,0|      10,0|       10,0|       10,0|       10,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.5.7  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.0.00   |          |Стратегическая цель|             |Департамент     |тыс. |x            |x       |x    |  50%  |     3669,0|    42484,8|    35031,4|   32231,4|    32231,4|    32231,4|    32231,4|      x  |    x     |
|            |          |2.        Повышение|             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |социальной      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения  Тверской|             |защиты          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области и повышение|             |населения;      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |квалификации       |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |работников    сферы|             |экономики;      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественных       |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов           |             |территориальной |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |политики;       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |образования;    |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуры;       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет по делам|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |молодежи        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.0.Ц1   |          |Основной абсолютный|             |x               |чел. |Абсолютное   |Данные  |еже- |   x   |    46000,0|   149800,0|   149900,0|  150000,0|   150100,0|   150200,0|   150300,0| 946300,0|01.01.2017|
|            |          |показатель         |             |                |     |значение     |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |             |ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |2.       Количество|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |жителей    Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области, охваченных|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проектом  повышения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения         в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.0.Ц2   |          |Основной абсолютный|             |x               |%    |Относительный|Данные  |еже- |   x   |        3,3|       10,7|       10,7|      10,7|       10,7|       10,7|       10,7|     10,7|01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |количества   |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |жителей      |ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |2.  Доля  населения|             |                |     |области,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |участвующих в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |охваченного        |             |                |     |Проекте,    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Проектом  повышения|             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |                |     |жителей      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения         в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской    области|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |(далее - Проект)   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.0.Ц3   |          |Основной абсолютный|             |x               |место|Абсолютный   |Данные  |еже- |   x   |        6  |        6  |        6  |       6  |        6  |        6  |        6  |      6  |01.01.2011|
|            |          |показатель         |             |                |     |показатель   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |2.           Место,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |занимаемое Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областью в рейтинге|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |регионов   ЦФО   по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |уровню   финансовой|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.0.Ц4   |          |Основной абсолютный|             |x               |%    |Относительный|Данные  |еже- |   x   |       40,0|       45,0|       45,0|      50,0|       50,0|       55,0|       60,0|     60,0|01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |количества   |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |экспертов,   |ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |удовлетворен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |2.           Оценка|             |                |     |ных          |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |экспертным         |             |                |     |результатами |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |сообществом        |             |                |     |реализации   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результатов        |             |                |     |Проекта,    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализации  Проекта|             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в Тверской области |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |опрошенных   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |экспертов.   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Формируется  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |на       базе|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |социального  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |опроса       |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.0.Ц5   |          |Основной абсолютный|             |x               |чел. |Абсолютный   |Данные  |2    |   x   |     1750,0|     2100,0|     1800,0|     800,0|      800,0|      800,0|      800,0|   8850,0|01.01.2017|
|            |          |показатель         |             |                |     |показатель   |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |             |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |             |сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |             |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |2.       Количество|             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представителей     |             |                |     |             |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |целевой     группы,|             |                |     |             |риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |прошедших  обучение|             |                |     |             |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в  соответствии   с|             |                |     |             |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |планом по повышению|             |                |     |             |ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |квалификации      и|             |                |     |             |политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |(или)    проведению|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учебных семинаров  |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.0.Ц6   |          |Основной абсолютный|             |x               |ед.  |Относительный|Данные  |2    |   x   |       90,0|       90,0|       90,0|      90,0|       90,0|       90,0|       90,0|     90,0|01.01.2011|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |количества   |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |обучаемых    |сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |представите- |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |2.  Доля  обучаемых|             |                |     |лей   целевой|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представителей     |             |                |     |группы,      |террито-|     |       |           |           |           |          |           |           |           |         |          |