Постановление Правительства Тверской области от 15.08.2012 № 485-пп

|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |по             |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |имущественным  |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |и земельным    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |отношениям;    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |физической     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуре и     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |спорту         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.1.З1   |п. 290        |Основной показатель  |              |x              |%     |Относительный   |Данные       |еже- |x     |81,6     |82,0      |85,0      |88,0      |90,0      |90,0      |90,0      |90,0    |01.01.2015|
|            |перечня       |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |(Постановление|результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |Правительства |выполнения           |              |               |      |объема расходов |             |     |      |         |          |          |          |          |          |          |        |          |
|            |РФ от         |тактической задачи   |              |               |      |консолидирован- |             |     |      |         |          |          |          |          |          |          |        |          |
|            |15.04.2009 N  |1.1. Доля расходов   |              |               |      |ного бюджета    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |322)          |консолидированного   |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета Тверской     |              |               |      |области,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, формируемых |              |               |      |формируемых в   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в рамках программ, в |              |               |      |рамках          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общем объеме         |              |               |      |программ, к     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов             |              |               |      |общему объему   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного   |              |               |      |расходов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета Тверской     |              |               |      |консолидирован- |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области (без учета   |              |               |      |ного бюджета    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субвенций на         |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнение           |              |               |      |области (без    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |делегируемых         |              |               |      |учета субвенций |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |полномочий)          |              |               |      |на исполнение   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |делегируемых    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |полномочий)     |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |653,4    |73,2      |70,6      |11,4      |11,1      |233,3     |233,3     |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.1.                 |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.З2   |              |Показатель           |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |0        |1         |1         |1         |1         |1         |1         |1       |01.01.2012|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия         |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |субсидий, 0 в   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |случае          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.1. Наличие         |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субсидий из          |              |               |      |субсидий        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |федерального бюджета |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |на реализацию        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |региональной         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программы повышения  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.З3   |              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |43       |15        |10        |7         |7         |7         |5         |5       |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение суммы |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |абсолютных      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |величин         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.1. Отклонение      |              |               |      |отклонений      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |годовых параметров   |              |               |      |основных        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета в |              |               |      |параметров      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |рамках осуществления |              |               |      |проекта бюджета |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |трехлетнего          |              |               |      |на очередной    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |скользящего          |              |               |      |год (доходы,    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного цикла     |              |               |      |расходы,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |дефицит) от     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |аналогичных     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |параметров на   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |первый год      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |планового       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |периода при     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |утверждении     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджета на      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |текущий год к   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |общему объему   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |расходов на     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |первый год      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |планового       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |периода при     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |утверждении     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджета на      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |текущий год     |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.З4   |              |Показатель           |              |x              |%     |Относительный   |Данные       |2    |x     |0        |50        |100       |100       |100       |100       |100       |100     |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |интегрированных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.1. Степень         |              |               |      |этапов к общему |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |интеграции этапов    |              |               |      |количеству      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного процесса  |              |               |      |этапов          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в Тверской области в |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |рамках               |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |автоматизированной   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы управления   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.З5   |              |Показатель           |              |               |%     |Относительный   |Данные       |1    |x     |0        |0         |100       |100       |100       |100       |100       |100     |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |раз  |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |ГРБС,           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.1. Доля ГРБС       |              |               |      |обеспеченных    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета   |              |               |      |технической     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области,    |              |               |      |возможностью, к |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |обеспеченных         |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |техническими         |              |               |      |количеству ГРБС |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |возможностями        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области на  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |основе               |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программ Тверской    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.1.01   |              |Мероприятие 1.1.1.   |              |Министерство   |тыс.  |x               |x            |x    |10,0% |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Совершенствование    |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |методологии          |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования и       |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнения           |              |развития       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программного         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета, в том числе |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |процедур принятия    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |новых расходных      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |обязательств, оценки |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объема действующих   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |расходных            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |обязательств и       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |производимых         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.1.01.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |0        |1         |1         |1         |1         |1         |1         |1       |01.01.2012|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия         |финансов,    |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |проектов        |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.1.   |              |               |      |нормативных     |экономичес-  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие нормативных  |              |               |      |правовых актов, |кого развития|     |      |         |          |          |          |          |          |          |        |          |
|            |              |правовых актов,      |              |               |      |0 в случае      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |регламентирующих     |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |новый порядок        |              |               |      |проектов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования         |              |               |      |нормативных     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программного бюджета |              |               |      |правовых актов  |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.1    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.1.01.М2|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |34,0     |50,0      |70,0      |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2014|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества ДЦП, |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.1.   |              |               |      |в реализации    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля ДЦП, в          |              |               |      |которых         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации которых   |              |               |      |участвуют 2 и   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |участвуют два или    |              |               |      |более ИОГВ, к   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |более исполнительных |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |органов              |              |               |      |количеству ДЦП  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственной      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |власти Тверской      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области (далее -     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ИОГВ)                |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.1.01.М3|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |94,0     |95,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.1.   |              |               |      |ИОГВ,           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля ИОГВ,           |              |               |      |задействованных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задействованных в    |              |               |      |в реализации    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации ДЦП, от   |              |               |      |ДЦП, к общему   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общего числа ИОГВ    |              |               |      |количеству ИОГВ |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.02   |              |Мероприятие 1.1.2.   |              |Министерство   |тыс.  |x               |x            |x    |10,0% |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Стимулирование       |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |перевода основной    |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |части расходов       |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |развития       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов на          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программный принцип  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |