Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.21   |          |Мероприятие 2.1.21.|             |Департамент     |тыс. |x            |x       |x    |   4%  |      200,0|      500,0|      500,0|     500,0|      500,0|      500,0|      500,0|      x  |    x     |
|            |          |Проведение школьных|             |образования,    |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и      студенческих|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |олимпиад           |             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |(конкурсов)      по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.21.М1|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        1  |        2  |        2  |       2  |        2  |        2  |        2  |     13  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |образо- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|вания   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.21.|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проведенных        |             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |олимпиад           |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |   200000,0|   250000,0|   250000,0|  250000,0|   250000,0|   250000,0|   250000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.21 |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.21.М2|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |      100,0|      400,0|      500,0|     500,0|      600,0|      600,0|      700,0|   3400,0|01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |образо- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|вания   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.21.|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учащихся, принявших|             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |участие в  школьных|             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и      студенческих|             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |олимпиадах         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |(конкурсах)      по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовой         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |грамотности        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.22   |          |Мероприятие 2.1.22.|             |Департамент     |тыс. |x            |x       |x    |   4%  |        0,0|     2000,0|      500,0|     500,0|      500,0|      500,0|      500,0|      x  |    x     |
|            |          |Проект  создания  и|             |экономики,      |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |популяризации игры,|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |способствующей     |             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |развитию  знаний  и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |умений  в   области|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовых услуг   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.22.М1|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        0  |        3  |        3  |       3  |        3  |        3  |        3  |      3  |01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Конечное     |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевое      |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значение     |ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.22.|             |                |     |рассчитывает-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие игры в трех|             |                |     |ся           |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |форматах:          |             |                |     |накопительным|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |настольном,        |             |                |     |итогом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |компьютерном и мно-|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |гопользовательском |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |on-line формате    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   666666,7|   166666,7|  166666,7|   166666,7|   166666,7|   166666,7|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.22 |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.1.22.М2|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      6  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.1.22.|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проведенных        |             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |чемпионатов        |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.00   |          |Тактическая  задача|             |Департамент     |тыс. |x            |x       |x    |  50%  |     3069,0|     7300,0|     5800,0|    3000,0|     3000,0|     3000,0|     3000,0|      x  |    x     |
|            |          |2.2.   Обучение   и|             |финансов,       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |повышение          |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |квалификации       |             |территориальной |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |должностных     лиц|             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поселений,         |             |политики        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных   и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |служащих,          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |сотрудников        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учреждений Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляющих     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |профессиональную   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |деятельность      в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области  управления|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественными      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансами (далее  -|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представители      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |целевой группы)    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.З2   |          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |       35  |       36  |       26  |      11  |       11  |       11  |       11  |    141  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |сумма        |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |2. Общее количество|             |                |     |значений     |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проведенных        |             |                |     |показателя за|террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий,       |             |                |     |2010  -  2016|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |направленных     на|             |                |     |годы         |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |повышение          |             |                |     |             |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |квалификации       |             |                |     |             |ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |работников    сферы|             |                |     |             |политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественных       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |    87685,7|   202777,8|   223076,9|  272727,3|   272727,3|   272727,3|   272727,3|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |тактической  задачи|             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |2.2                |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.01   |          |Мероприятие  2.2.1.|             |Департамент     |тыс. |x            |x       |x    |  16,0%|        0,0|     2000,0|     1000,0|    1000,0|     1000,0|     1000,0|     1000,0|      x  |    x     |
|            |          |Участие           в|             |финансов,       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организации        |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |повышения          |             |территориальной |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |квалификации       |             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |должностных     лиц|             |политики        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поселений,         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |сотрудников        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовых        и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бухгалтерских служб|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поселений          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.01.М1|          |Основной абсолютный|             |x               |%    |Относительный|Данные  |2    |   x   |        0,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |количества   |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |поселений,   |сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.1.|             |                |     |представители|департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Полнота     участия|             |                |     |которых      |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поселений в  курсах|             |                |     |прошли  курсы|террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |повышения          |             |                |     |повышения    |риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |квалификации       |             |                |     |квалификации |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |к      общему|информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |поселений    |политики|     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|    20000,0|    10000,0|   10000,0|    10000,0|    10000,0|    10000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.2.1  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.02   |          |Мероприятие  2.2.2.|             |Департамент     |тыс. |x            |x       |x    |  17,0%|        0,0|      500,0|      500,0|     500,0|      500,0|      500,0|      500,0|      x  |    x     |
|            |          |Проведение  учебных|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |семинаров        по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансово-бюджетной|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |тематике с участием|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |сотрудников        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бухгалтерских служб|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |городских округов и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов,           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департамента       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов   Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |должностных     лиц|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований,       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных   и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |служащих,          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |сотрудников        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учреждений         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.02.М1|          |Основной абсолютный|             |x               |%    |Относительный|Данные  |2    |   x   |        0,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.2.|             |                |     |образований, |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  муниципальных|             |                |     |представители|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований        |             |                |     |которых      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |приняли      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представители      |             |                |     |участие     в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |которых     приняли|             |                |     |учебных      |        |     |       |           |           |           |          |           |           |           |         |          |