Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |              |мероприятия 1.4.1      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.02   |              |Мероприятие      1.4.2.|               |Министерство   |тыс.  |x               |x            |x     |   20%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Мониторинг             |               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета   муниципальных|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов       (бюджетов|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |городских  округов)  по|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |оплате           труда,|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |начислениям  на  оплату|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |труда   работников    и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |текущим   платежам   за|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |коммунальные  услуги  в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждениях            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образования,           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |здравоохранения,       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |культуры               |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образования    Тверской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области              за|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствующий  период|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |в   рамках   выполнения|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Постановления          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Администрации  Тверской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области  от  25.02.2010|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |N 58-па                |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.02.М1|              |Основной     показатель|               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |данных,   0    в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.4.2.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие    данных    об|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |отсутствии             |               |               |      |данных          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета  МО   (бюджетов|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |городских  округов)  по|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |оплате           труда,|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |начислениям  на  оплату|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |труда   работников    и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |текущим   платежам   за|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |коммунальные  услуги  в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждениях            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образования,           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |здравоохранения,       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |культуры               |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образования    Тверской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области              за|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствующий  период|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |в   рамках   выполнения|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Постановления          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Администрации  Тверской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области  от  25.02.2010|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |N 58-па                |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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 1.4.2      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.02.М2|              |Показатель             |               |x              |ед.   |Абсолютный      |Данные       |еже-  |     x|        0|         0|         0|         0|         0|         0|         0|       0|01.01.2011|
|            |              |непосредственного      |               |               |      |показатель      |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |                |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.4.2.|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество    МО,    не|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |получивших     субсидию|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |или   ее   часть     по|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |причине         наличия|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.03   |              |Мероприятие      1.4.3.|               |Министерство   |тыс.  |x               |x            |x     |   20%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Мониторинг             |               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности      ГРБС|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области    и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |контроль             за|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |своевременным        ее|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |погашением             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.03.М1|              |Основной     показатель|               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |данных,   0    в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.4.3.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие    данных     о|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |просроченной           |               |               |      |данных          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности  или   ее|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |отсутствии             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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 1.4.3      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.03.М2|              |Показатель             |               |x              |да/нет|Значение равно 1|Данные       |2 раза|     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в  случае,  если|Министерства |в год |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |вопросы         |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.4.3.|               |               |      |рассматривались,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Рассмотрение         на|               |               |      |0 в случае, если|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |заседаниях    Бюджетной|               |               |      |вопросы       не|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |комиссии       Тверской|               |               |      |рассматривались |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области   вопросов    о|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |состоянии  просроченной|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности      ГРБС|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.03.М3|              |Показатель             |               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |нормативного    |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.4.3.|               |               |      |правового  акта,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие    нормативного|               |               |      |0    в    случае|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |правового          акта|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской       области,|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |устанавливающего       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |процедуру    проведения|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской       областью|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мониторинга            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных учреждений  и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных        |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |предприятий,   в    том|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |числе просроченной     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.04   |              |Мероприятие      1.4.4.|               |Министерства   |тыс.  |x               |x            |x     |   20%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Мониторинг             |               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |просроченной           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |унитарных   предприятий|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.04.М1|              |Основной     показатель|               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |данных,   0    в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.4.4.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие    данных     о|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |просроченной           |               |               |      |данных          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |кредиторской           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задолженности  или   ее|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |отсутствии             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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 1.4.4      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.05   |              |Мероприятие      1.4.5.|               |Министерство   |тыс.  |x               |x            |x     |   20%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Разработка        плана|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий          по|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |совершенствованию      |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |внутреннего            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |финансового контроля  в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ИОГВ Тверской области  |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.05.М1|              |Основной     показатель|               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        0|         0|         1|         1|         0|         0|         0|       1|01.01.2013|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |плана,    0    в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.4.5.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие           плана|               |               |      |отсутствия плана|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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 1.4.5      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.4.05.М2|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|        0|         0|       100|       100|         0|         0|         0|     100|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Количество      |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.4.5. Доля|               |               |      |фактически      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |реализованных          |               |               |      |реализованных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий  от   числа|               |               |      |мероприятий     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |запланированных      на|               |               |      |плана          в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |отчетный период        |               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |периоде        /|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количество      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |запланированных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |к     реализации|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |мероприятий     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |плана           |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.5.00   |              |Тактическая задача 1.5.|               |Министерство   |тыс.  |x               |x            |x     |   20%|    500,0|       0,0|       0,0|       0,0|       0,0|    2750,0|    2750,0|       x|         x|
|            |              |Формирование           |               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |позитивного      имиджа|               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |