Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |                   |             |по    управлению|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |имуществом;     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет       по|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |физической      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуре       и|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |спорту          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.З1   |п.     290|Основной показатель|             |x               |%    |Относительный|Данные  |еже- |   x   |       73,0|       80,0|       85,0|      90,0|       95,0|       95,0|       95,0|     95,0|01.01.2015|
|            |перечня   |непосредственного  |             |                |     |показатель   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |(Постанов-|результата         |             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |ление     |достижения         |             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |Правитель-|стратегической цели|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |ства РФ от|1.  Доля   расходов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |15.04.2009|консолидированного |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |N 322)    |бюджета    Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |формируемых       в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рамках программ,  в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общем        объеме|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |расходов           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |консолидированного |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета    Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области (без  учета|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |субвенций        на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнение         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |делегируемых       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |полномочий)        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.З2   |          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2012|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |тактической  задачи|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.1.        Наличие|             |                |     |субсидий, 0 -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |субсидий         из|             |                |     |в      случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |федерального       |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета          на|             |                |     |субсидий     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализацию         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |региональной       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы повышения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных расходов |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.З3   |          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |       43  |       15  |       10  |       7  |        7  |        7  |        5  |      5  |01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |суммы        |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.1.     Отклонение|             |                |     |абсолютных   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |годовых  параметров|             |                |     |величин      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областного  бюджета|             |                |     |отклонений   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в            рамках|             |                |     |основных     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |параметров   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |трехлетнего        |             |                |     |проекта      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |скользящего        |             |                |     |бюджета    на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетного цикла   |             |                |     |очередной год|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |(доходы,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |расходы,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |дефицит)   от|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |аналогичных  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |параметров на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |первый    год|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |планового    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |периода   при|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |утверждении  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджета    на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |текущий год к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |общему объему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |расходов   на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |первый    год|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |планового    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |периода   при|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |утверждении  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджета    на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |текущий год  |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.З4   |          |Показатель         |             |x               |%    |Относительный|Данные  |2    |   x   |        0  |       50  |      100  |     100  |      100  |      100  |      100  |    100  |01.01.2012|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.1.        Степень|             |                |     |интегрирован-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |интеграции   этапов|             |                |     |ных этапов  к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетного процесса|             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в Тверской  области|             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в            рамках|             |                |     |этапов       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |автоматизированной |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы  управления|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетным процессом|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   520000,0|   210000,0|  210000,0|   210000,0|   210000,0|   210000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя   задачи|             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.1.               |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.01   |          |Мероприятие  1.1.1.|             |Департамент     |тыс. |x            |x       |x    |  12,5%|        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Совершенствование  |             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |методологии        |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |формирования      и|             |экономики       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнения         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программного       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета,   в    том|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |числе      процедур|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |принятия      новых|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |расходных          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обязательств,      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |оценки       объема|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |действующих        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |расходных          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обязательств      и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |производимых       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных расходов |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.01.М1|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2012|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.1.|             |                |     |наличия      |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие нормативно-|             |                |     |проектов     |сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |правовых     актов,|             |                |     |нормативно-  |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |регламентирующих   |             |                |     |правовых     |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |новый       порядок|             |                |     |актов,  0 - в|экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |формирования       |             |                |     |случае       |ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программного       |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета            |             |                |     |проектов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |нормативно-  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |правовых     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |актов        |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.1.1. |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.01.М2|          |Основной показатель|             |x               |%    |Относительный|Данные  |еже- |   x   |       34,0|       50,0|       70,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2014|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.1.|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля     ДЦП,     в|             |                |     |ДЦП,        в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализации  которых|             |                |     |реализации   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |участвуют  два  или|             |                |     |которых      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |более ИОГВ         |             |                |     |участвуют 2 и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |более ИОГВ  к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ДЦП          |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.01.М3|          |Основной показатель|             |x               |%    |Относительный|Данные  |еже- |   x   |       94,0|       95,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2013|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.1.|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля          ИОГВ,|             |                |     |ИОГВ,        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |задействованных   в|             |                |     |задействован-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализации  ДЦП  от|             |                |     |ных         в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общего числа ИОГВ  |             |                |     |реализации   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ДЦП, к общему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ИОГВ         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.02   |          |Мероприятие  1.1.2.|             |Департамент     |тыс. |x            |x       |x    |  12,5%|        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Стимулирование     |             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |перевода   основной|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |части      расходов|             |экономики       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетов         на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программный принцип|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.02.М1|          |Основной показатель|             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |        0  |       20  |       40  |      43  |       43  |       43  |       43  |     43  |01.01.2014|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |Конечное     |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.2.|             |                |     |целевое      |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значение рас-|сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |считывается  |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов и городских|             |                |     |накопительным|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов, у  которых|             |                |     |итогом       |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |доля       расходов|             |                |     |             |ки      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетов,          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |формируемых       в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рамках    программ,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |составляет    свыше|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |50%                |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.1.2  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.02.М2|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2012|