Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.2.|             |                |     |наличия     в|финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие           в|             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |соответствующем    |             |                |     |щем   порядке|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |порядке            |             |                |     |предоставле- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставления     |             |                |     |ния          |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |межбюджетных       |             |                |     |межбюджетных |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |трансфертов условия|             |                |     |трансфертов  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставления     |             |                |     |указанного   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |межбюджетных       |             |                |     |условия, 0  -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |трансфертов        |             |                |     |в      случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальным      |             |                |     |отсутствия  в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районам и городским|             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |округам   в   части|             |                |     |щем   порядке|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обеспечения     50%|             |                |     |предоставле- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программной        |             |                |     |ния          |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |составляющей       |             |                |     |межбюджетных |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |трансфертов  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета            |             |                |     |указанного   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |условия      |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.03   |          |Мероприятие  1.1.3.|             |Департамент     |тыс. |x            |x       |x    |  12,5%|    11200,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Повышение          |             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |деятельности       |             |экономики;      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных   и|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |образования;    |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учреждений Тверской|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области  в   рамках|             |социальной      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализации         |             |защиты          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерального закона|             |населения;      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |от   08.05.2010    |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |N 83-ФЗ            |             |культуры;       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет; комитет|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |по    управлению|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |имуществом;     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет       по|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |физической      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуре       и|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |спорту          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          +-------------------+             +----------------+     |             |        |     |       +-----------+-----------+-----------+----------+-----------+-----------+-----------+         |          |
|            |          |1.1.3.1.           |             |Департамент     |     |             |        |     |       |     2500,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|         |          |
|            |          |Мероприятия,       |             |экономики       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимые         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департаментом      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |экономики          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          +-------------------+             +----------------+     |             |        |     |       +-----------+-----------+-----------+----------+-----------+-----------+-----------+         |          |
|            |          |1.1.3.2.           |             |Департамент     |     |             |        |     |       |     2500,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|         |          |
|            |          |Мероприятия,       |             |культуры        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимые         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департаментом      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |культуры           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          +-------------------+             +----------------+     |             |        |     |       +-----------+-----------+-----------+----------+-----------+-----------+-----------+         |          |
|            |          |1.1.3.3.           |             |Департамент     |     |             |        |     |       |     2000,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|         |          |
|            |          |Мероприятия,       |             |образования     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимые         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департаментом      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образования        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          +-------------------+             +----------------+     |             |        |     |       +-----------+-----------+-----------+----------+-----------+-----------+-----------+         |          |
|            |          |1.1.3.4.           |             |Департамент     |     |             |        |     |       |     2500,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|         |          |
|            |          |Мероприятия,       |             |социальной      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимые         |             |защиты населения|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |департаментом      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |социальной   защиты|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |населения          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          +-------------------+             +----------------+     |             |        |     |       +-----------+-----------+-----------+----------+-----------+-----------+-----------+         |          |
|            |          |1.1.3.5.           |             |Комитет       по|     |             |        |     |       |      200,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|         |          |
|            |          |Мероприятия,       |             |управлению      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимые         |             |имуществом      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |комитетом        по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управлению         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |имуществом         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          +-------------------+             +----------------+     |             |        |     |       +-----------+-----------+-----------+----------+-----------+-----------+-----------+         |          |
|            |          |1.1.3.1.           |             |Комитет       по|     |             |        |     |       |     1500,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|         |          |
|            |          |Мероприятия,       |             |физической      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимые         |             |культуре       и|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |комитетом        по|             |спорту          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |физической культуре|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и спорту           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.03.М1|          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |      100,0|      100,0|      100,0|       -  |        -  |        -  |        -  |    100,0|01.01.2011|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.3.|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля    нормативно-|             |                |     |принятых  НПА|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |правовых      актов|             |                |     |к      общему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвержденных      в|             |                |     |НПА, принятие|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |соответствии      с|             |                |     |которых      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |планом  мероприятий|             |                |     |предусмотрено|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |по                 |             |                |     |планом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |совершенствованию  |             |                |     |мероприятий  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |правового положения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учреждений Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 1.1.3  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.03.М2|          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |       40,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2012|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.3.|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  гос.   услуг,|             |                |     |государствен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставляемых    |             |                |     |ных услуг, по|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |гос.   учреждениями|             |                |     |которым      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тв.   области,   по|             |                |     |разработаны  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |которым разработаны|             |                |     |нормативы  их|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |порядки определения|             |                |     |финансового  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |нормативов   затрат|             |                |     |обеспечения, |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |на  их  оказание  в|             |                |     |к      общему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |соответствии      с|             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |требованиями       |             |                |     |государствен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерального закона|             |                |     |ных услуг    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |от   08.05.2010    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |N 83-ФЗ            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.03.М3|          |Показатель         |             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |       10  |       10  |        0  |       0  |        0  |        0  |        0  |     20  |01.01.2012|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |Для конечного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.3.|             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |разработанных      |             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |типовых    правовых|             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |актов       органов|             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |местного           |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |самоуправления,    |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |необходимых     для|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |внедрения положений|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерального закона|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |от   08.05.2010    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |N 83-ФЗ            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.04   |          |Мероприятие  1.1.4.|             |Департамент     |тыс. |x            |x       |x    |  12,5%|     2420,4|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Разработка        и|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализация         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы повышения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных  расходов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в Тверской области |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.04.М1|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.4.|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие            |             |                |     |программы,  0|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвержденной       |             |                |     |-  в   случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы повышения|             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |                |     |программы    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных  расходов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в Тверской области |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |  2420400,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.1.4  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.04.М2|          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.4.|             |                |     |наличия плана|финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие       плана|             |                |     |действий, 0 -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |действий           |             |                |     |в      случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнительных     |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органов            |             |                |     |плана        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственной    |             |                |     |действий     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |власти     Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области          по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализации         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы повышения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных  расходов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в Тверской области |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.04.М3|          |Основной показатель|             |x               |%    |Относительный|Данные  |еже- |   x   |        0,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2012|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |Количество   |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.4.|             |                |     |фактически   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  реализованных|             |                |     |реализованных|        |     |       |           |           |           |          |           |           |           |         |          |