Постановление Правительства Тверской области от 15.08.2012 № 485-пп

|            |              |мероприятия 1.1.8.   |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.09   |              |Мероприятие 1.1.9.   |              |Министерство   |тыс.  |x               |x            |x    |5%    |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Участие              |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |представителей       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Правительства        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области в   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятиях,        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |посвященных вопросам |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |совершенствования    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |управления           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общественными        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами,           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимых на        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |территории других    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субъектов Российской |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерации            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.09.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |0        |4         |4         |4         |4         |4         |4         |24      |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.9.   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий, в       |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |которых приняли      |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |участие              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |представители        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Правительства        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |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 1.1.9    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.10   |              |Мероприятие 1.1.10.  |              |Министерство   |тыс.  |x               |x            |x    |10%   |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Соблюдение           |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |нормативов           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов на оплату   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |труда депутатов,     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выборных должностных |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |лиц местного         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |самоуправления,      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих свои  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |полномочия на        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |постоянной основе, и |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |служащих МО          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.10.М1|              |Основной показатель  |              |x              |%     |Относительный   |Данные       |еже- |x     |96,5     |100       |100       |100       |100       |100       |100       |100     |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества МО   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.10.  |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля МО, соблюдающих |              |               |      |области,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |нормативы            |              |               |      |соблюдавших     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования         |              |               |      |нормативы       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов на оплату   |              |               |      |формирования    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |труда депутатов,     |              |               |      |расходов на     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выборных должностных |              |               |      |оплату труда, к |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |лиц местного         |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |самоуправления,      |              |               |      |количеству МО   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих свои  |              |               |      |Тверской области|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |полномочия на        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |постоянной основе, и |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |служащих МО          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |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 1.1.10   |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.10.М2|              |Показатель           |              |x              |тыс.  |Абсолютный      |Данные       |еже- |x     |57203    |0         |0         |0         |0         |0         |0         |0       |01.01.2012|
|            |              |непосредственного    |              |               |руб.  |показатель      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |                |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.10.  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Сумма превышения     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |нормативов           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов на оплату   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |труда депутатов,     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выборных должностных |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |лиц местного         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |самоуправления,      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих свои  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |полномочия на        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |постоянной основе, и |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |служащих МО          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.11   |              |Мероприятие 1.1.11.  |              |Министерство   |тыс.  |x               |x            |x    |5%    |0,0      |0,0       |5000,0    |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Развитие             |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |автоматизированной   |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы управления   |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом  |              |развития       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |- внедрение          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |инновационных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |информационных       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |технологий,          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |обеспечивающих       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |возможность          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области на  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |основе               |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программ Тверской    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, его         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнения,          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансового контроля |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |за ходом и           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |результатами         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнения бюджетов  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.1.11.М1|              |Показатель           |              |               |Да/нет|Значение равно  |Данные       |x    |x     |0        |0         |1         |1         |1         |1         |1         |1       |01.01.2013|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия         |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |автоматизирован-|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.11.  |              |               |      |ной системы, 0  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие              |              |               |      |- в случае ее   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |автоматизированной   |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы управления   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом, |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |готовой к введению в |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эксплуатацию         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0        |0         |5000000   |0         |0         |0         |0         |x       |x         |
|            |              |основного показателя |              |               |      |/ Значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.1    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.2.00   |              |Тактическая задача   |              |Министерство   |тыс.  |x               |x            |x    |20%   |100,0    |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |1.2. Повышение       |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |управления           |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственным и    |              |развития       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальным долгом |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в долгосрочной       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |перспективе          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.2.З1   |              |Основной показатель  |              |x              |%     |Относительный   |Данные       |еже- |x     |<70,0    |<68,0     |<90,0     |<90,0     |<90,0     |<90,0     |<90,0     |<90,0   |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |объема          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |государственного|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.2. Отношение       |              |               |      |долга Тверской  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объема               |              |               |      |области к       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственного     |              |               |      |утвержденному   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |долга Тверской       |              |               |      |общему годовому |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области к            |              |               |      |объему доходов  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденному общему |              |               |      |бюджета         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |годовому объему      |              |               |      |субъекта        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов бюджета      |              |               |      |Российской      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субъекта Российской  |              |               |      |Федерации без   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерации без учета  |              |               |      |учета           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденного объема |              |               |      |утвержденного   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |безвозмездных        |              |               |      |объема          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений          |              |               |      |безвозмездных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |поступлений     |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |1,4      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.2                  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.2.З2   |              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |>10,0    |>12,0     |>15,0     |>18,0     |>20,0     |>22,0     |>25,0     |>25,0   |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |государственных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |ценных бумаг    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.2. Доля            |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных      |              |               |      |области,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ценных бумаг         |              |               |      |обращающихся на |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области,    |              |               |      |рынке,          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |обращающихся на      |              |               |      |сменивших       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |рынке, сменивших     |              |               |      |владельца и/или |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |владельца и/или      |              |               |      |номинального    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |номинального         |              |               |      |держателя после |             |     |      |         |          |          |          |          |          |          |        |          |