Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |центра   финансовой|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности на базе|             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ГУ     "Комплексный|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центр   социального|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обслуживания       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения"   города|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Твери              |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.04.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      |социаль-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значение     |ной     |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.4.|             |                |     |рассчитывает-|защиты  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие            |             |                |     |ся           |населе- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |регионального      |             |                |     |накопительным|ния     |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центра   финансовой|             |                |     |итогом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности на базе|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ГУ     "Комплексный|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центр   социального|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обслуживания       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения"         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   386000,0|   306000,0|  306000,0|   306000,0|   306000,0|   306000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.4  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.05   |          |Мероприятие  2.1.5.|             |Департамент     |тыс. |x            |x       |x    |   5%  |        0,0|      219,2|      219,2|     219,2|      219,2|      219,2|      219,2|      x  |    x     |
|            |          |Создание          и|             |образования     |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поддержка          |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |регионального      |             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центра   финансовой|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности на базе|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ГУ        "Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областной  институт|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |усовершенствования |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учителей"          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.05.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      |образо- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значение     |вания   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.5.|             |                |     |рассчитывает-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие            |             |                |     |ся           |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |регионального      |             |                |     |накопительным|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центра   финансовой|             |                |     |итогом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности на базе|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ГУ        "Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областной  институт|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |усовершенствования |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учителей"          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   219200,0|   219200,0|  219200,0|   219200,0|   219200,0|   219200,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.5  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.06   |          |Мероприятие  2.1.6.|             |Департамент     |тыс. |x            |x       |x    |   5%  |        0,0|     3859,8|     3059,8|    3059,8|     3059,8|     3059,8|     3059,8|      x  |    x     |
|            |          |Создание          и|             |социальной      |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поддержка      сети|             |защиты          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центров  финансовой|             |населения,      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности       в|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиях       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базе               |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учреждений         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |социальной   защиты|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения  Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.06.М1|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        0  |       20  |       20  |      20  |       20  |       20  |       20  |     20  |01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Конечное     |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевое      |социаль-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значение     |ной     |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.6.|             |                |     |рассчитывает-|защиты  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество  центров|             |                |     |ся           |населе- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |накопительным|ния     |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности       в|             |                |     |итогом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиях       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |функционирующих  на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базе               |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учреждений         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |социальной защиты  |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   192990,0|   152990,0|  152990,0|   152990,0|   152990,0|   152990,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.6  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.07   |          |Мероприятие  2.1.7.|             |Департамент     |тыс. |x            |x       |x    |   5%  |        0,0|     3400,0|     2400,0|    2400,0|     2400,0|     2400,0|     2400,0|      x  |    x     |
|            |          |Создание          и|             |экономики,      |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поддержка      сети|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центров  финансовой|             |культуры,       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности       в|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |финансов,       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиях       |             |муниципальные   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области на|             |образования     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базе        деловых|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |информационных     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центров  содействия|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |развитию     малого|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бизнеса            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.07.М1|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        0  |       10  |       10  |      10  |       10  |       10  |       10  |     10  |01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Конечное     |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевое      |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значение     |ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.7.|             |                |     |рассчитывает-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество  центров|             |                |     |ся           |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |накопительным|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности       в|             |                |     |итогом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиях       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |функционирующих  на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базе        деловых|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |информационных     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центров  содействия|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |развитию     малого|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бизнеса            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   340000,0|   240000,0|  240000,0|   240000,0|   240000,0|   240000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.7  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.08   |          |Мероприятие  2.1.8.|             |Департамент     |тыс. |x            |x       |x    |   5%  |        0,0|     1500,0|     1500,0|    1500,0|     1500,0|     1500,0|     1500,0|      x  |    x     |
|            |          |Реализация         |             |территориальной |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |некоммерческими    |             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организациями,     |             |политики,       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |отобранными      на|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |конкурсной  основе,|             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проектов         по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |созданию          и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поддержке      сети|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |центров  финансовой|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности       в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиях       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области  и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализация  на   их|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базе мероприятий по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |повышению          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.08.М1|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        0  |        3  |        3  |       3  |        3  |        3  |        3  |      3  |01.01.2011|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Конечное     |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевое      |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значение     |риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.1.8.|             |                |     |рассчитывает-|и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество  центров|             |                |     |ся           |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |накопительным|ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности       в|             |                |     |итогом       |политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиях       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |функционирующих  на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базе некоммерческих|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организаций        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 2.1.8  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.09   |          |Мероприятие  2.1.9.|             |Департамент     |тыс. |x            |x       |x    |   5%  |      100,0|     6000,0|     6000,0|    6000,0|     6000,0|     6000,0|     6000,0|      x  |    x     |
|            |          |Организация      ГУ|             |экономики,      |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"Тверской          |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |региональный       |             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ресурсный     центр|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"Президентской     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |подготовки         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |