Постановление Правительства Тверской области от 15.08.2012 № 485-пп

|            |              |результата           |              |               |      |Рассчитывается  |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |накопительным   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.4.   |              |               |      |итогом          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Число участников     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |пула журналистов,    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |постоянно            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |освещение вопросов   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |управления           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общественными        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами в СМИ      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.05   |              |Мероприятие 1.5.5.   |              |Министерство   |тыс.  |x               |x            |x    |13%   |500,0    |0,0       |0,0       |0,0       |0,0       |500,0     |500,0     |x       |x         |
|            |              |Проведение           |              |по делам       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |социологических      |              |территориальных|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |опросов населения об |              |образований,   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |информированности о  |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |политике, проводимой |              |финансов       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Правительством       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области в   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |части повышения      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |качества управления  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |региональными        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами и итогах   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации данной    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программы            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.05.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |1        |0         |0         |0         |0         |1         |1         |3       |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.5.   |              |               |      |значения -      |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проведенных опросов  |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |500000,0 |0,0       |0,0       |0,0       |0,0       |500000,0  |500000,0  |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.5    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.05.М2|              |Показатель           |              |x              |чел.  |Абсолютный      |Данные       |еже- |x     |800      |0         |0         |0         |0         |800       |800       |2400    |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.5.   |              |               |      |значения -      |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |опрошенных           |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |респондентов         |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.05.М2|              |Показатель           |              |x              |чел.  |Абсолютный      |Данные       |еже- |x     |40       |0         |0         |0         |0         |40        |40        |120     |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.5.   |              |               |      |значения -      |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |опрошенных экспертов |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.06   |              |Мероприятие 1.5.6.   |              |Министерство   |тыс.  |x               |x            |x    |14%   |0,0      |0,0       |0,0       |0,0       |0,0       |500,0     |500,0     |x       |x         |
|            |              |Издание брошюр       |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |"Популярный бюджет   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области",   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |"Ежегодный отчет о   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |деятельности         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |департамента         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансов Тверской    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области", иные       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |публикации           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.06.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |0        |0         |0         |0         |0         |2         |2         |12      |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.6.   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие брошюр       |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |"Популярный бюджет   |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области",   |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |"Ежегодный отчет о   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |деятельности         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерства         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансов Тверской    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области"             |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |250000,0  |250000,0  |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.6    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.06.М2|              |Показатель           |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |6        |0         |0         |0         |0         |12        |12        |30      |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.6.   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |публикаций, в        |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |которых отражаются и |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |разъясняются         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |вопросы, связанные с |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формированием и      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнением бюджета  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.07   |              |Мероприятие 1.5.7.   |              |Министерство   |тыс.  |x               |x            |x    |14%   |0,0      |0,0       |0,0       |0,0       |0,0       |100,0     |100,0     |x       |x         |
|            |              |Развитие и поддержка |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |работы               |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |интернет-сайта       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерства финансов|              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.5.07.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |10000    |10000     |10000     |10000     |10000     |10000     |10000     |10000   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |                |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.7.   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество посещений |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |10,0      |10,0      |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.5.7    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.0.00   |              |Стратегическая цель  |              |Министерство   |тыс.  |x               |x            |x    |50%   |3669,0   |2259,5    |2000,0    |2000,0    |2000,0    |32231,4   |32231,4   |x       |x         |
|            |              |2. Повышение         |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовой           |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности          |              |социальной     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |населения Тверской   |              |защиты         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области и повышение  |              |населения;     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |квалификации         |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |работников сферы     |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общественных финансов|              |развития;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |по делам       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |территориальных|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |образований;   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |образования;   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам          |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуры;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам молодежи |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.0.Ц1   |              |Основной показатель  |              |x              |чел.  |Абсолютное      |Данные       |еже- |x     |46000,0  |0,0       |0,0       |0,0       |0,0       |150200,0  |150300,0  |346500,0|01.01.2017|
|            |              |непосредственного    |              |               |      |значение. Для   |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |экономичес-  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |целевого        |кого развития|     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2. Количество        |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |жителей Тверской     |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, охваченных  |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проектом повышения   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовой           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |населения в Тверской |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,1      |0,0       |0,0       |0,0       |0,0       |0,2       |0,2       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели 2|              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.0.Ц2   |              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |3,3      |0,0       |0,0       |0,0       |0,0       |10,7      |10,7      |10,7    |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |экономичес-  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |количества      |кого развития|     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |жителей         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2. Доля населения    |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области,    |              |               |      |области,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |охваченного проектом |              |               |      |участвующих в   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения финансовой |              |               |      |Проекте, к      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности          |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |населения в Тверской |              |               |      |количеству      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области (далее -     |              |               |      |жителей         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Проект)              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.0.Ц3   |              |Показатель           |              |x              |место |Абсолютный      |Данные       |еже- |x     |-        |-         |-         |-         |-         |6         |6         |6       |01.01.2014|
|            |              |непосредственного    |              |               |      |показатель      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |                |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2. Место, занимаемое |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской областью в  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |рейтинге регионов    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ЦФО по уровню        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовой           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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