Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.06.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|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |тактической  задачи|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.1.        Наличие|             |                |     |рейтинга, 0 -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рейтинга       ГРБС|             |                |     |в      случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области по|             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |качеству           |             |                |     |рейтинга     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управления         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 1.1.6  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.06.М2|          |Основной показатель|             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |        0  |       15  |       34  |       0  |        0  |        0  |        0  |     34  |01.01.2013|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Рассчитывает-|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |тактической  задачи|             |                |     |ся           |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.1.     Количество|             |                |     |накопительным|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ИОГВ, разработавших|             |                |     |итогом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ведомственные      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы повышения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных расходов,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |получивших         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |положительные      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рецензии           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.07   |          |Мероприятие  1.1.7.|             |Департамент     |тыс. |x            |x       |x    |  10%  |        0,0|    20000,0|    20000,0|   20000,0|    20000,0|    20000,0|    20000,0|      x  |    x     |
|            |          |Проведение   оценки|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |качества управления|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальными     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансами          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.07.М1|          |Основной показатель|             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |        0  |       20  |       43  |       0  |        0  |        0  |        0  |     43  |01.01.2013|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |Рассчитывает-|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.7.|             |                |     |ся           |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество      МО,|             |                |     |накопительным|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |разработавших      |             |                |     |итогом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы повышения|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных расходов,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |получившие         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |положительные      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рецензии           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 1.1.7  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.07.М2|          |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   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.7.|             |                |     |рейтинга, 0 -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие рейтинга МО|             |                |     |в      случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |по         качеству|             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |                |     |рейтинга     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управления         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.08   |          |Мероприятие  1.1.8.|             |Департамент     |тыс. |x            |x       |x    |  10%  |        0,0|     1000,0|     1000,0|    1000,0|     1000,0|     1000,0|     1000,0|      x  |    x     |
|            |          |Проведение         |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |совместных         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий       с|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Министерством      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансов Российской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерации        на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |территории Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,   в    том|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |числе    семинаров,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |конференций,       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |"круглых   столов",|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |форумов,  юбилейных|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и       праздничных|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.08.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  1.1.8.|             |                |     |фактического |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Фактическое        |             |                |     |проведения   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проведение         |             |                |     |мероприятия, |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий        |             |                |     |0 - в случае,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |если         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |мероприятие  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |не проведено |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|  1000000,0|  1000000,0| 1000000,0|  1000000,0|  1000000,0|  1000000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.1.8  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.09   |          |Мероприятие  1.1.9.|             |Департамент     |тыс. |x            |x       |x    |  10%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Участие            |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представителей     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Администрации      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области  в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятиях,      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |посвященных        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |вопросам           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |совершенствования  |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управления         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общественными      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансами,         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проводимых       на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |территории   других|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |субъектов          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Российской         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерации          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.09.М1|          |Основной показатель|             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |        0  |        4  |        4  |       4  |        4  |        4  |        4  |     24  |01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |Для конечного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.1.9.|             |                |     |целевого     |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |значения    -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий,      в|             |                |     |сумма        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |которых     приняли|             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |участие            |             |                |     |показателя за|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |представители      |             |                |     |2010  -  2016|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Администрации      |             |                |     |годы         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |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 1.1.9  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.00   |          |Тактическая  задача|             |Департамент     |тыс. |x            |x       |x    |  20%  |      100,0|      550,0|      550,0|     550,0|      550,0|      550,0|      550,0|      x  |    x     |
|            |          |1.2.      Повышение|             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управления         |             |экономики       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственным   и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальным      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долгом            в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долгосрочной       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |перспективе        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.З1   |          |Показатель         |             |x               |%    |Отношение    |Данные  |еже- |   x   |     <=70,0|     <=68,0|     <=67,0|    <=65,0|     <=65,0|     <=65,0|     <=65,0|   <=65,0|01.01.2017|
|            |          |непосредственного  |             |                |     |объема       |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |государствен-|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |ного    долга|финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.2.      Отношение|             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема             |             |                |     |области     к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственного   |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долга      Тверской|             |                |     |годовому     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области  к   общему|             |                |     |объему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |годовому     объему|             |                |     |доходов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |доходов     бюджета|             |                |     |бюджета      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |субъекта Российской|             |                |     |субъекта     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерации без учета|             |                |     |Российской   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема             |             |                |     |Федерации без|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |безвозмездных      |             |                |     |учета  объема|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поступлений        |             |                |     |безвозмездных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |поступлений  |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.З2   |          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |     >=10,0|     >=12,0|     >=15,0|    >=18,0|     >=20,0|     >=22,0|     >=25,0|   >=25,0|01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |государствен-|финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.2.           Доля|             |                |     |ных    ценных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных    |             |                |     |бумаг        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ценных        бумаг|             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |области,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обращающихся     на|             |                |     |обращающихся |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рынке,    сменивших|             |                |     |на     рынке,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |владельца     и/или|             |                |     |сменивших    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |номинального       |             |                |     |владельца    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |держателя     после|             |                |     |и/или        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |первичного         |             |                |     |номинального |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |размещения         |             |                |     |держателя    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |после        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |первичного   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |размещения, к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |общему объему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |государствен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ных    ценных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бумаг        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |области,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |обращающихся |        |     |       |           |           |           |          |           |           |           |         |          |