Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |целевой     группы,|             |                |     |получивших  в|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |получивших        в|             |                |     |установленном|и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |установленном      |             |                |     |порядке      |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |порядке сертификаты|             |                |     |сертификаты  |ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |об         успешном|             |                |     |об   успешном|политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |прохождении        |             |                |     |прохождении  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обучения           |             |                |     |обучения,   к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |обучаемых    |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.00   |          |Тактическая  задача|             |Департамент     |тыс. |x            |x       |x    |  50%  |      600,0|    35184,8|    29231,4|   29231,4|    29231,4|    29231,4|    29231,4|      x  |    x     |
|            |          |2.1.     Реализация|             |финансов,       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проекта   повышения|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |социальной      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |защиты          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения         в|             |населения,      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |экономики,      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |территориальной |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |политики,       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |образования,    |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуры,       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет по делам|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |молодежи        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.З1   |          |Показатель         |             |x               |%    |Относительный|Данные  |2    |   x   |      100,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2011|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |2.1.        Полнота|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализации         |             |                |     |реализованных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий       в|             |                |     |мероприятий к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рамках Проекта     |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |запланирован-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ных в  рамках|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |проекта      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |мероприятий  |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |     6000,0|   351848,0|   292314,0|  292314,0|   292314,0|   292314,0|   292314,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя   задачи|             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |2.1                |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.З2   |          |Показатель         |             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        2  |        2  |        2  |       2  |        2  |        2  |        2  |     14  |01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |2.1.     Количество|             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественных       |             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организаций,       |             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |принявших участие в|             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализации         |             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий       в|             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рамках Проекта     |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.01   |          |Мероприятие  2.1.1.|             |Департамент     |тыс. |x            |x       |x    |   4%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Разработка        и|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализация    плана|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий       в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рамках Проекта     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.01.М1|          |Основной абсолютный|             |x               |да/  |Абсолютный   |Данные  |еже- |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2012|
|            |          |показатель         |             |                |нет  |показатель   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |(1/0)|             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.1.|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие       плана|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий       в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рамках Проекта     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 2.1.1  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.01.М2|          |Основной абсолютный|             |x               |%    |Относительный|Данные  |еже- |   x   |        0,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |реализованных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.1.|             |                |     |мероприятий к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  реализованных|             |                |     |числу  запла-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий      от|             |                |     |нированных   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |числа              |             |                |     |мероприятий в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |запланированных  за|             |                |     |отчетный     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |отчетный период    |             |                |     |период       |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.02   |          |Мероприятие  2.1.2.|             |Департамент     |тыс. |x            |x       |x    |   4%  |        0,0|      500,0|      500,0|     500,0|      500,0|      500,0|      500,0|      x  |    x     |
|            |          |Проведение         |             |территориальной |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ежегодного         |             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мониторинга  уровня|             |политики,       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности       и|             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |сберегательного    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поведения          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения,         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результативности   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проекта   повышения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.02.М1|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      6  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.2.|             |                |     |сумма        |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |проведенных опросов|             |                |     |показателя за|ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |2010  -  2016|политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   500000,0|   500000,0|  500000,0|   500000,0|   500000,0|   500000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.2  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.02.М2|          |Основной абсолютный|             |x               |чел. |Абсолютный   |Данные  |еже- |   x   |        0  |      800  |      800  |     800  |      800  |      800  |      800  |   4800  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.2.|             |                |     |сумма        |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |опрошенных         |             |                |     |показателя за|ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |респондентов       |             |                |     |2010  -  2016|политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.02.М3|          |Основной абсолютный|             |x               |чел. |Абсолютный   |Данные  |еже- |   x   |        0  |       40  |       40  |      40  |       40  |       40  |       40  |    240  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.2.|             |                |     |сумма        |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |опрошенных         |             |                |     |показателя за|ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |экспертов          |             |                |     |2010  -  2016|политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.03   |          |Мероприятие  2.1.3.|             |Департамент     |тыс. |x            |x       |x    |   5%  |        0,0|     2219,8|     1896,4|    1896,4|     1896,4|     1896,4|     1896,4|      x  |    x     |
|            |          |Создание          и|             |экономики,      |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поддержка          |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |регионального      |             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центра   финансовой|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности на базе|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ГУ        "Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |региональный       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ресурсный     центр|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"Президентской     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |подготовки         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управленческих     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кадров"            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.03.М1|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Конечное     |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевое      |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значение     |ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.3.|             |                |     |рассчитывает-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие            |             |                |     |ся           |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |регионального      |             |                |     |накопительным|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центра   финансовой|             |                |     |итогом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности на базе|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ГУ        "Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |региональный       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ресурсный     центр|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"Президентской     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |подготовки         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управленческих     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кадров"            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|  2219800,0|  1896400,0| 1896400,0|  1896400,0|  1896400,0|  1896400,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.3  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.04   |          |Мероприятие  2.1.4.|             |Департамент     |тыс. |x            |x       |x    |   5%  |        0,0|      386,0|      306,0|     306,0|      306,0|      306,0|      306,0|      x  |    x     |
|            |          |Создание          и|             |социальной      |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поддержка          |             |защиты          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |регионального      |             |населения,      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |