Постановление Правительства Тверской области от 15.08.2012 № 485-пп

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|90.1.4.02.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия данных, |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |0 в случае      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.2.   |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие данных об    |              |               |      |данных          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |отсутствии           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета МО (бюджетов |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |городских округов    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области) по |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |оплате труда,        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |начислениям на       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |оплату труда         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |работников и текущим |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |платежам за          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |коммунальные услуги  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в учреждениях        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |образования,         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |здравоохранения,     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |культуры             |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |образования Тверской |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области за           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствующий      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |период в рамках      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Постановления        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Администрации        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области от  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |25.02.2010 N 58-па   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.2    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.4.02.М2|              |Показатель           |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |0        |0         |0         |0         |0         |0         |0         |0       |01.01.2011|
|            |              |непосредственного    |              |               |      |показатель      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |                |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.2.   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество МО, не    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |получивших субсидию  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |или ее часть по      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |причине наличия      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.4.03   |              |Мероприятие 1.4.3.   |              |Министерство   |тыс.  |x               |x            |x    |20%   |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Мониторинг           |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности ГРБС   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области и   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |контроль за          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |своевременным ее     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |погашением           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.4.03.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия данных, |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |0 в случае      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.3.   |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие данных о     |              |               |      |данных          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |просроченной         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности или ее |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |отсутствии           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.3    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.4.03.М2|              |Показатель           |              |x              |да/нет|Значение равно  |Данные       |2    |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае,     |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |если вопросы    |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |рассматривались,|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.3.   |              |               |      |0 в случае,     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Рассмотрение на      |              |               |      |если вопросы не |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |заседаниях Бюджетной |              |               |      |рассматривались |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |комиссии Тверской    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области вопросов о   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |состоянии            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |просроченной         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности ГРБС   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.4.03.М3|              |Показатель           |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия         |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |нормативного    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.3.   |              |               |      |правового акта, |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие нормативного |              |               |      |0 в случае      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |правового акта       |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области,    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |устанавливающего     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |процедуру проведения |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской областью    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мониторинга          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных учреждений |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |и государственных    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предприятий, в том   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |числе просроченной   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.4.04   |              |Мероприятие 1.4.4.   |              |Министерства   |тыс.  |x               |x            |x    |20%   |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Мониторинг           |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |просроченной         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |унитарных            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предприятий Тверской |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.4.04.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия данных, |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |0 в случае      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.4.   |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие данных о     |              |               |      |данных          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |просроченной         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности или ее |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |отсутствии           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.4    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.4.05   |              |Мероприятие 1.4.5.   |              |Министерство   |тыс.  |x               |x            |x    |20%   |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Разработка плана     |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий по       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |совершенствованию    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |внутреннего          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансового контроля |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в ИОГВ Тверской      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.4.05.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |0        |0         |1         |1         |0         |0         |0         |1       |01.01.2013|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия плана,  |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |0 в случае      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.5.   |              |               |      |отсутствия плана|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие плана        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.5    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.4.05.М2|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0        |0         |100       |100       |0         |0         |0         |100     |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Количество      |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |фактически      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.5.   |              |               |      |реализованных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля реализованных   |              |               |      |мероприятий     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий от числа |              |               |      |плана в         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |запланированных на   |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |отчетный период      |              |               |      |периоде /       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |количество      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |запланированных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |к реализации    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |мероприятий     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |плана           |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.5.00   |              |Тактическая задача   |              |Министерство   |тыс.  |x               |x            |x    |20%   |500,0    |0,0       |0,0       |0,0       |0,0       |2750,0    |2750,0    |x       |x         |
|            |              |1.5. Формирование    |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |позитивного имиджа   |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |региональной системы |              |по делам       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |управления           |              |территориальных|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общественными        |              |образований    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.5.З1   |              |Основной показатель  |              |x              |ед.   |Доля            |Данные       |еже- |x     |20       |-         |-         |-         |-         |28        |30        |30      |01.01.2017|
|            |              |непосредственного    |              |               |      |положительных   |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |ответов         |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |респондентов от |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |общего          |ных          |     |      |         |          |          |          |          |          |          |        |          |