Постановление Правительства Тверской области от 15.08.2012 № 485-пп

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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |166666,7  |166666,7  |x       |x         |
|            |              |основного показателя |              |               |      |/ Значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.22   |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.2.1.22.М2|              |Показатель           |              |x              |ед.   |Абсолютный      |Данные       |2    |x     |0        |0         |0         |0         |0         |1         |1         |2       |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |экономичес-  |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |кого развития|     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.1.22.  |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проведенных          |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |чемпионатов          |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.00   |              |Тактическая задача   |              |Министерство   |тыс.  |x               |x            |x    |50%   |3069,0   |1100,0    |2000,0    |2000,0    |2000,0    |3000,0    |3000,0    |x       |x         |
|            |              |2.2. Обучение и      |              |финансов,      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |повышение            |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |квалификации         |              |по делам       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |должностных лиц      |              |территориальных|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поселений,           |              |образований    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных и    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |служащих,            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |сотрудников          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных учреждений |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области,    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |профессиональную     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |деятельность в       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области управления   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общественными        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами (далее -   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |представители        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |целевой группы)      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.З1   |              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |2    |x     |35       |15        |20        |11        |11        |11        |11        |114     |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов,    |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |значения -      |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2.2. Общее           |              |               |      |сумма значений  |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |количество           |              |               |      |показателя за   |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проведенных          |              |               |      |2010 - 2016 годы|образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий,         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |направленных на      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |повышение            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |квалификации         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |работников сферы     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общественных финансов|              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |87685,7  |73333,3   |100000,0  |181818,2  |181818,2  |272727,3  |272727,3  |x       |x         |
|            |              |основного показателя |              |               |      |/ Значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |2.2                  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.01   |              |Мероприятие 2.2.1.   |              |Министерство   |тыс.  |x               |x            |x    |16,0% |0,0      |0,0       |0,0       |0,0       |0,0       |1000,0    |1000,0    |x       |x         |
|            |              |Участие в            |              |финансов,      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |организации          |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения            |              |по делам       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |квалификации         |              |территориальных|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |должностных лиц      |              |образований    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поселений,           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |сотрудников          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансовых и         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бухгалтерских служб  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поселений            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.01.М1|              |Основной показатель  |              |x              |%     |Относительный   |Данные       |2    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |100,0     |100,0     |100,0   |01.01.2016|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов,    |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.1.   |              |               |      |поселений,      |по делам     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Полнота участия      |              |               |      |представители   |территориаль-|     |      |         |          |          |          |          |          |          |        |          |
|            |              |поселений в курсах   |              |               |      |которых прошли  |ных          |     |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения            |              |               |      |курсы повышения |образований  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |квалификации         |              |               |      |квалификации к  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |количеству      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |поселений       |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |10000,0   |10000,0   |x       |x         |
|            |              |основного показателя |              |               |      |/ Значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.1    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.02   |              |Мероприятие 2.2.2.   |              |Министерство   |тыс.  |x               |x            |x    |17,0% |0,0      |500,0     |0,0       |500,0     |500,0     |500,0     |500,0     |x       |x         |
|            |              |Проведение учебных   |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |семинаров по         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансово-бюджетной  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тематике с участием  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |сотрудников          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бухгалтерских служб  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |городских округов    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области и   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |департамента         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансов Тверской    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, должностных |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |лиц МО,              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных и    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |служащих,            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |сотрудников          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных учреждений |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.02.М1|              |Показатель           |              |x              |%     |Относительный   |Данные       |2    |x     |0,0      |100,0     |0,0       |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества МО,  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.2.   |              |               |      |представители   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля МО Тверской     |              |               |      |которых приняли |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |участие в       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |представители        |              |               |      |учебных         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |которых приняли      |              |               |      |семинарах, к    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |участие в учебных    |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |семинарах            |              |               |      |количеству МО   |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.02.М2|              |Показатель           |              |x              |чел.  |Абсолютный      |Данные       |2    |x     |0        |50        |0         |50        |50        |50        |50        |250     |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.2.   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество участников|              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.02.М3|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |2    |x     |0        |2         |0         |2         |2         |2         |2         |10      |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.2.   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимых учебных   |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |семинаров            |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |250000,0  |0,0       |250000,0  |250000,0  |250000,0  |250000,0  |x       |x         |
|            |              |основного показателя |              |               |      |/ Значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.2    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.03   |              |Мероприятие 2.2.3.   |              |Министерство   |тыс.  |x               |x            |x    |17,0% |0,0      |0,0       |0,0       |500,0     |500,0     |500,0     |500,0     |x       |x         |
|            |              |Проведение учебных   |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |семинаров по вопросу |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |разработки и         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |внедрения            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |инструментов         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетирования,      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ориентированного на  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |результат            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.03.М1|              |Показатель           |              |x              |%     |Относительный   |Данные       |2    |x     |0,0      |0,0       |0,0       |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2014|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества МО,  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.3.   |              |               |      |представители   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля МО Тверской     |              |               |      |которых приняли |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |участие в       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |представители        |              |               |      |учебных         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |которых приняли      |              |               |      |семинарах, к    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |участие в учебных    |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |семинарах            |              |               |      |количеству МО   |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.03.М2|              |Показатель           |              |x              |чел.  |Абсолютный      |Данные       |2    |x     |0        |0         |0         |100       |100       |100       |100       |400     |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.3.   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество участников|              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.2.2.03.М3|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |2    |x     |0        |0         |0         |2         |2         |2         |2         |8       |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.3.   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимых учебных   |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |семинаров            |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |250000,0  |250000,0  |250000,0  |250000,0  |x       |x         |
|            |              |основного показателя |              |               |      |/ Значение      |             |     |      |         |          |          |          |          |          |          |        |          |