Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |мероприятий        |             |                |     |мероприятий  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы повышения|             |                |     |программы    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |                |     |повышения    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных  расходов|             |                |     |эффективности|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в Тверской  области|             |                |     |бюджетных    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |от            числа|             |                |     |расходов    в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |запланированных  на|             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |соответствующий    |             |                |     |области     в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |период             |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |щем периоде /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количество   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |запланирован-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ных          |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |мероприятий  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |программы    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |повышения    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |эффективности|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджетных    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |расходов    в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |области     в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |щем периоде  |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.05   |          |Мероприятие  1.1.5.|             |Департамент     |тыс. |x            |x       |x    |  10,0%|    39700,0|     5000,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Развитие           |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |автоматизированной |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы  управления|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетным процессом|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |-         внедрение|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |инновационных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |информационных     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |технологий,        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обеспечивающих     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |интеграцию этапов и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |оптимизацию        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |процедур бюджетного|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |процесса в Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.05.М1|          |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|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.5.|             |                |     |МО,      осу-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  муниципальных|             |                |     |ществляющих  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований,       |             |                |     |свод и предо-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляющих свод|             |                |     |ставление    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и    предоставление|             |                |     |отчетности на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |месячной,          |             |                |     |базе  усовер-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |квартальной       и|             |                |     |шенствованной|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |годовой  отчетности|             |                |     |системы     к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |на             базе|             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |усовершенствованной|             |                |     |количеству МО|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы            |             |                |     |(показатель  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |рассчитывает-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ся без  учета|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |г. Тверь)    |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|    50000,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.1.5  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.05.М2|          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |        0,0|        5,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2013|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.5.|             |                |     |МО,          |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  муниципальных|             |                |     |осуществляю- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований        |             |                |     |щих бюджетное|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |(муниципальных     |             |                |     |планирование |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов,  городских|             |                |     |на       базе|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов),          |             |                |     |усовер-      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляющих     |             |                |     |шенствованной|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетное          |             |                |     |системы,    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |планирование       |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |количеству МО|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов,  городских|             |                |     |(показатель  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов   на   базе|             |                |     |рассчитывает-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |усовершенствованной|             |                |     |ся без  учета|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы            |             |                |     |г.     Тверь,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ЗАТО         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Солнечный,   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ЗАТО Озерный)|        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.05.М3|          |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|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.5.|             |                |     |МО,  осущест-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  муниципальных|             |                |     |вляющих      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований        |             |                |     |исполнение   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |(муниципальных     |             |                |     |бюджетов   на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов,  городских|             |                |     |базе  усовер-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов),          |             |                |     |шенствованной|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляющих     |             |                |     |системы,    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнение бюджетов|             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |количеству МО|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов,  городских|             |                |     |(показатель  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов   на   базе|             |                |     |рассчитывает-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |усовершенствованной|             |                |     |ся без  учета|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы            |             |                |     |г.     Тверь,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ЗАТО         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Солнечный,   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ЗАТО Озерный)|        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.05.М4|          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |        0,0|       25,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2012|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |количества   |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.5.|             |                |     |ГРБС,        |сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля ГРБС  Тверской|             |                |     |осуществляю- |ГРБС    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,           |             |                |     |щих бюджетное|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляющих     |             |                |     |планирование |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетное          |             |                |     |на       базе|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |планирование     на|             |                |     |усовер-      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базе               |             |                |     |шенствованной|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |усовершенствованной|             |                |     |системы,    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы            |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ГРБС         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.05.М5|          |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|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |количества   |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.5.|             |                |     |ГРБС,    осу-|сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля ГРБС  Тверской|             |                |     |ществляющих  |ГРБС    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,           |             |                |     |бюджетное    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляющих     |             |                |     |планирование |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставление     |             |                |     |на       базе|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |месячной,          |             |                |     |усовер-      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |квартальной       и|             |                |     |шенствованной|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |годовой  отчетности|             |                |     |системы,    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в       департамент|             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов   Тверской|             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области   на   базе|             |                |     |ГРБС         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |усовершенствованной|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.05.М6|          |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|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |количества   |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.5.|             |                |     |ГРБС,    осу-|сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля ГРБС  Тверской|             |                |     |ществляющих  |ГРБС    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,           |             |                |     |исполнение   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляющих     |             |                |     |бюджета    на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнение  бюджета|             |                |     |базе  усовер-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области на|             |                |     |шенствованной|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базе               |             |                |     |системы,    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |усовершенствованной|             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы            |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ГРБС         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.05.М7|          |Показатель         |             |x               |да/  |Значение     |Данные  |2    |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |(1/0)|случае       |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |наличия     и|финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.5.|             |                |     |обеспечения  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Введение          в|             |                |     |исправной    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эксплуатацию   двух|             |                |     |работы       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |серверных          |             |                |     |серверных    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |комплексов      для|             |                |     |комплексов, 0|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |развертывания      |             |                |     |-  в   случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |автоматизированной |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы  управления|             |                |     |серверных    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетным процессом|             |                |     |комплексов   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   | 39700000,0|  5000000,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.1.5  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.06   |          |Мероприятие  1.1.6.|             |Департамент     |тыс. |x            |x       |x    |  10%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Совершенствование  |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |качества           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управления  главных|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |распорядителей     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных   средств|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областного  бюджета|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |