Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |участие  в  учебных|             |                |     |семинарах   к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |семинарах          |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |образований  |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.02.М2|          |Основной абсолютный|             |x               |чел. |Абсолютный   |Данные  |2    |   x   |        0  |       50  |       50  |      50  |       50  |       50  |       50  |    300  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.2.|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |участников         |             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.02.М3|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        0  |        2  |        2  |       2  |        2  |        2  |        2  |     12  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.2.|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимых  учебных|             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |семинаров          |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   250000,0|   250000,0|  250000,0|   250000,0|   250000,0|   250000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.2.2  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.03   |          |Мероприятие  2.2.3.|             |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|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |вопросу  разработки|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и         внедрения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |инструментов       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетирования,    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ориентированного на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результат          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.03.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  2.2.3.|             |                |     |образований, |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  муниципальных|             |                |     |представители|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований        |             |                |     |которых      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |приняли      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представители      |             |                |     |участие     в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |которых     приняли|             |                |     |учебных      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |участие  в  учебных|             |                |     |семинарах,  к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |семинарах          |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |образований  |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.03.М2|          |Основной абсолютный|             |x               |чел. |Абсолютный   |Данные  |2    |   x   |        0  |      100  |      100  |     100  |      100  |      100  |      100  |    600  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.3.|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |участников         |             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.03.М3|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        0  |        2  |        2  |       2  |        2  |        2  |        2  |     12  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.3.|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимых  учебных|             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |семинаров          |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   250000,0|   250000,0|  250000,0|   250000,0|   250000,0|   250000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.2.3  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.04   |          |Мероприятие  2.2.4.|             |Департамент     |тыс. |x            |x       |x    |  16,0%|        0,0|      800,0|      800,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Осуществление      |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |координации       и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организации        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |повышения          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |квалификации       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |служащих    органов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |контроля, созданных|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представительными  |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органами   местного|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |самоуправления     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.04.М1|          |Основной абсолютный|             |x               |%    |Относительный|Данные  |2    |   x   |        0,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2011|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.4.|             |                |     |образований, |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Полнота     участия|             |                |     |представители|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представителей     |             |                |     |которых      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органов            |             |                |     |прошли  курсы|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |повышения    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |                |     |квалификации,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |контроля, созданных|             |                |     |к      общему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представительными  |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органами   местного|             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |самоуправления,   в|             |                |     |образований  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |курсах    повышения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |квалификации       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|     8000,0|     8000,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.2.4  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.05   |          |Мероприятие  2.2.5.|             |Департамент     |тыс. |x            |x       |x    |  17,0%|     3069,0|     3000,0|     2500,0|     500,0|      500,0|      500,0|      500,0|      x  |    x     |
|            |          |Проведение  учебных|             |финансов,       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |семинаров         и|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"круглых столов" по|             |территориальной |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |вопросам           |             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |совершенствования  |             |политики        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |правового   статуса|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных   и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учреждений        и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организации        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обеспечения      их|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |деятельности       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.05.М1|          |Основной абсолютный|             |x               |%    |Относительный|Данные  |2    |   x   |      100,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2011|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |количества   |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |муниципальных|сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.5.|             |                |     |образований, |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  муниципальных|             |                |     |представители|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований        |             |                |     |которых      |террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |приняли      |риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |представители      |             |                |     |участие     в|и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |которых     приняли|             |                |     |учебных      |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |участие  в  учебных|             |                |     |семинарах,  к|ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |семинарах          |             |                |     |общему       |политики|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |образований  |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.05.М2|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |       29  |       28  |       20  |       5  |        5  |        5  |        5  |     97  |01.01.2017|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.5.|             |                |     |сумма        |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимых  учебных|             |                |     |показателя за|террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |семинаров          |             |                |     |2010  -  2016|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |информа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |ционной |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |политики|     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |   105827,6|   107142,9|   125000,0|  100000,0|   100000,0|   100000,0|   100000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 2.2.5  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.2.2.05.М3|          |Основной абсолютный|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |        2  |        2  |        0  |       0  |        0  |        0  |        0  |      4  |01.01.2012|
|            |          |показатель         |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |непосредственного  |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |целевого     |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |значения    -|сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  2.2.5.|             |                |     |сумма        |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значений     |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимых "круглых|             |                |     |показателя за|террито-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |столов"            |             |                |     |2010  -  2016|риальной|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |годы         |и       |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |информа-|     |       |           |           |           |          |           |           |           |         |          |