Постановление Правительства Тверской области от 15.08.2012 № 485-пп

|            |              |результата           |              |               |      |Отношение       |финансов,    |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |ГРБС         |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |ГРБС,           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля ГРБС Тверской   |              |               |      |осуществляющих  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |исполнение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих       |              |               |      |бюджета на базе |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнение бюджета   |              |               |      |усовершенство-  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области на  |              |               |      |ванной системы, |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |базе                 |              |               |      |к общему        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной  |              |               |      |количеству ГРБС |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М7|              |Показатель           |              |x              |да/нет|Значение равно  |Данные       |2    |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия и       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |обеспечения     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |исправной       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Введение в           |              |               |      |работы          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эксплуатацию двух    |              |               |      |серверных       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |серверных комплексов |              |               |      |комплексов, 0 в |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |для развертывания    |              |               |      |случае          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |автоматизированной   |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы управления   |              |               |      |серверных       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом  |              |               |      |комплексов      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М8|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |0,0       |50,0      |100,0     |100,0     |100,0     |100,0     |100,00  |01.01.2014|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |получателей     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля получателей     |              |               |      |бюджетных       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных средств,   |              |               |      |средств,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных и          |              |               |      |бюджетных и     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |автономных           |              |               |      |автономных      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждений Тверской  |              |               |      |учреждений      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих обмен |              |               |      |области,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |документами с        |              |               |      |осуществляющих  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством        |              |               |      |обмен           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансов в           |              |               |      |документами с   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |электронном виде с   |              |               |      |Министерством   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |применением ЭЦП на   |              |               |      |финансов в      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |базе                 |              |               |      |электронном     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной  |              |               |      |виде с          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы              |              |               |      |применением ЭЦП |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |на базе         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |усовершенство-  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |ванной системы, |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |к общему        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |количеству      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |получателей     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджетных       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |средств,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджетных и     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |автономных      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |учреждений      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Тверской области|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М9|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |50,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,00  |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества МО,  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |подключенных к  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля МО,             |              |               |      |локально-       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |подключенных к       |              |               |      |вычислительной  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |локально-            |              |               |      |сети            |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |вычислительной сети  |              |               |      |Министерства    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерства         |              |               |      |финансов по     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансов по          |              |               |      |защищенным      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |защищенным каналам   |              |               |      |каналам связи   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |связи для создания   |              |               |      |для создания    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |распределенной базы  |              |               |      |распределенной  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |данных управления    |              |               |      |базы данных     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом  |              |               |      |управления      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |бюджетным       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |процессом       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |области, к      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |количеству МО   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |(показатель     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |рассчитывается  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |без учета ЗАТО  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Солнечный, ЗАТО |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Озерный)        |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.06   |              |Мероприятие 1.1.6.   |              |Министерство   |тыс.  |x               |x            |x    |10%   |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Совершенствование    |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |качества финансового |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |управления главных   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |распорядителей       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных средств    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.06.М1|              |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           |              |               |      |рейтинга, 0 в   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.6.   |              |               |      |случае          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие рейтинга     |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ГРБС Тверской        |              |               |      |рейтинга        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области по качеству  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансового          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |управления           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.06.М2|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |0        |5         |34        |0         |0         |0         |0         |34      |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Рассчитывается  |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |накопительным   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.6.   |              |               |      |итогом          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество ИОГВ,     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |разработавших        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ведомственные        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программы повышения  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |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 1.1.6    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.07   |              |Мероприятие 1.1.7.   |              |Министерство   |тыс.  |x               |x            |x    |10%   |0,0      |0,0       |0,0       |0,0       |0,0       |20000,0   |20000,0   |x       |x         |
|            |              |Проведение оценки    |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |качества управления  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальными       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.07.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |0        |20        |43        |0         |0         |0         |0         |43      |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Рассчитывается  |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |накопительным   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.7.   |              |               |      |итогом          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество МО,       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |разработавших        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программы повышения  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |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 1.1.7    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.07.М2|              |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           |              |               |      |рейтинга, 0 в   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.7.   |              |               |      |случае          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие рейтинга МО  |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |по качеству          |              |               |      |рейтинга        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансового          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |управления           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.08   |              |Мероприятие 1.1.8.   |              |Министерство   |тыс.  |x               |x            |x    |10%   |0,0      |1000,0    |1000,0    |1000,0    |1000,0    |1000,0    |1000,0    |x       |x         |
|            |              |Проведение           |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |совместных           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий с        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансов Российской  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерации на         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |территории Тверской  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, в том числе |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |семинаров,           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |конференций, круглых |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |столов, форумов,     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |юбилейных и          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |праздничных          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.08.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           |              |               |      |фактического    |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |проведения      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.8.   |              |               |      |мероприятия, 0  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Фактическое          |              |               |      |в случае, если  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проведение           |              |               |      |мероприятие не  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий          |              |               |      |проведено       |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |1000000,0 |1000000,0 |1000000,0 |1000000,0 |1000000,0 |1000000,0 |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |