Постановление Правительства Тверской области от 15.08.2012 № 485-пп

|90.2.0.Ц4   |              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |40,0     |-         |-         |-         |-         |55,0      |60,0      |60,0    |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |экономичес-  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |количества      |кого развития|     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |экспертов,      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2. Оценка экспертным |              |               |      |удовлетворенных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |сообществом          |              |               |      |результатами    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |результатов          |              |               |      |реализации      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации Проекта в |              |               |      |Проекта, к      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |количеству      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |опрошенных      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |экспертов.      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Формируется на  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |базе            |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |социального     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |опроса          |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.0.Ц5   |              |Показатель           |              |x              |чел.  |Абсолютный      |Данные       |2    |x     |1750,0   |120,0     |220,0     |220,0     |220,0     |800,0     |800,0     |4130,0  |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов,    |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |целевого        |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |значения -      |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2. Количество        |              |               |      |сумма значений  |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |представителей       |              |               |      |показателя за   |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |целевой группы,      |              |               |      |2010 - 2016 годы|образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |прошедших обучение в |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствии с       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |планом по повышению  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |квалификации и (или) |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проведению учебных   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |семинаров            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.1.00   |              |Тактическая задача   |              |Министерство   |тыс.  |x               |x            |x    |50%   |600,0    |1159,5    |0,0       |0,0       |0,0       |29231,4   |29231,4   |x       |x         |
|            |              |2.1. Реализация      |              |финансов,      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проекта повышения    |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовой           |              |социальной     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности          |              |защиты         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |населения в Тверской |              |населения,     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области (далее -     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Проект)              |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |развития,      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |по делам       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |территориальных|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |образований,   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |образования,   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам          |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуры,      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам молодежи |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.1.З1   |              |Основной показатель  |              |x              |%     |Относительный   |Данные       |2    |x     |100,0    |100,0     |0,0       |0,0       |0,0       |100,0     |100,0     |100,0   |01.01.2011|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |реализованных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2.1. Полнота         |              |               |      |мероприятий к   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации           |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий в рамках |              |               |      |количеству      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Проекта              |              |               |      |запланированных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |в рамках        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Проекта         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |мероприятий     |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |6000,0   |0,0       |0,0       |0,0       |0,0       |292314,0  |292314,0  |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2.1                  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.1.З2   |              |Показатель           |              |x              |ед.   |Абсолютный      |Данные       |2    |x     |2        |1         |0         |0         |0         |2         |2         |7       |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2.1. Количество      |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общественных         |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |организаций,         |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |принявших участие в  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий в рамках |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Проекта              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.1.01   |              |Мероприятие 2.1.1.   |              |Министерство   |тыс.  |x               |x            |x    |4%    |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Разработка и         |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализация плана     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий в рамках |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Проекта              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.1.01.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |0        |0         |0         |0         |0         |1         |1         |1       |01.01.2014|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия плана   |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |мероприятий, 0  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.1.   |              |               |      |в случае его    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие плана        |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий в рамках |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Проекта              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |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 2.1.1    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.1.01.М2|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |0,0       |0,0       |0,0       |0,0       |100,0     |100,0     |100,0   |01.01.2014|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.1.   |              |               |      |реализованных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля реализованных   |              |               |      |мероприятий к   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий от числа |              |               |      |числу           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |запланированных за   |              |               |      |запланированных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |отчетный период      |              |               |      |мероприятий в   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |отчетный период |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.1.02   |              |Мероприятие 2.1.2.   |              |Министерство   |тыс.  |x               |x            |x    |4%    |0,0      |0,0       |0,0       |0,0       |0,0       |500,0     |500,0     |x       |x         |
|            |              |Проведение           |              |по делам       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ежегодного           |              |территориальных|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мониторинга уровня   |              |образований,   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовой           |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности и        |              |финансов       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |сберегательного      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поведения населения, |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |результативности     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проекта повышения    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовой           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.1.02.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |0        |0         |0         |0         |0         |1         |1         |2       |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.2.   |              |               |      |значения -      |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проведенных опросов  |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |500000,0  |500000,0  |x       |x         |
|            |              |основного показателя |              |               |      |/ Значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.2    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.1.02.М2|              |Показатель           |              |x              |чел.  |Абсолютный      |Данные       |еже- |x     |0        |0         |0         |0         |0         |800       |800       |1600    |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.2.   |              |               |      |значения -      |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |опрошенных           |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |респондентов         |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.1.02.М3|              |Показатель           |              |x              |чел.  |Абсолютный      |Данные       |еже- |x     |0        |0         |0         |0         |0         |40        |40        |80      |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.2.   |              |               |      |значения -      |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |опрошенных экспертов |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.1.03   |              |Мероприятие 2.1.3.   |              |Министерство   |тыс.  |x               |x            |x    |5%    |0,0      |352,1     |0,0       |0,0       |0,0       |1896,4    |1896,4    |x       |x         |
|            |              |Создание и поддержка |              |экономического |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |регионального центра |              |развития,      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовой           |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности на базе  |              |финансов       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ГУ "Тверской         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |региональный         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ресурсный центр      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |"Президентской       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программы подготовки |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |управленческих       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |кадров"              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.1.03.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |2    |x     |0        |1         |0         |0         |0         |1         |1         |1       |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Конечное        |экономичес-  |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевое         |кого развития|     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.3.   |              |               |      |значение        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие              |              |               |      |рассчитывается  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |регионального центра |              |               |      |накопительным   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовой           |              |               |      |итогом          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |грамотности на базе  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |