Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |              |учреждений            и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |организации            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |финансового            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |обеспечения          их|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |деятельности           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.2.2.04.М1|              |Показатель             |               |x              |%     |Относительный   |Данные       |2 раза|     x|    100,0|     100,0|     100,0|     100,0|     100,0|     100,0|     100,0|   100,0|01.01.2011|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |в год |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов,    |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.4. Доля|               |               |      |количества   МО,|Министерства |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО  Тверской   области,|               |               |      |представители   |по      делам|      |      |         |          |          |          |          |          |          |        |          |
|            |              |представители   которых|               |               |      |которых  приняли|террито-     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |приняли    участие    в|               |               |      |участие        в|риальных     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учебных семинарах      |               |               |      |учебных         |образований  |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |семинарах,     к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |муниципальных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |образований     |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.2.2.04.М2|              |Основной     показатель|               |x              |ед.   |Абсолютный      |Данные       |2 раза|     x|       29|        12|        20|         5|         5|         5|         5|      81|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.  Для|Министерства |в год |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |конечного       |финансов,    |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      2.2.4.|               |               |      |целевого        |Министерства |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество   проводимых|               |               |      |значения - сумма|по      делам|      |      |         |          |          |          |          |          |          |        |          |
|            |              |учебных семинаров      |               |               |      |значений        |террито-     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |показателя    за|риальных     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |2010 - 2016 годы|образований  |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|105827,6 |   50000,0|  100000,0|  100000,0|  100000,0|  100000,0|  100000,0|       x|         x|
|            |              |основного    показателя|               |               |      |Значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.4      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.2.2.04.М3|              |Показатель             |               |x              |ед.   |Абсолютный      |Данные       |2 раза|     x|        2|         1|         0|         0|         0|         0|         0|       3|01.01.2012|
|            |              |непосредственного      |               |               |      |показатель.  Для|Министерства |в год |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |конечного       |финансов,    |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      2.2.4.|               |               |      |целевого        |Министерства |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество   проводимых|               |               |      |значения - сумма|по      делам|      |      |         |          |          |          |          |          |          |        |          |
|            |              |круглых столов         |               |               |      |значений        |террито-     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |показателя    за|риальных     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |2010 - 2016 годы|образований  |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.2.2.05   |              |Мероприятие      2.2.5.|               |Министерство   |тыс.  |x               |x            |x     | 17,0%|      0,0|       0,0|       0,0|     500,0|     500,0|     500,0|     500,0|       x|         x|
|            |              |Проведение      учебных|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |семинаров           для|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |сотрудников   ИОГВ   по|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |вопросам               |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |совершенствования      |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |процедуры   внутреннего|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |финансового контроля   |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.2.2.05.М1|              |Показатель             |               |x              |чел.  |Абсолютный      |Данные       |2 раза|     x|        0|         0|         0|       100|       100|       100|       100|     400|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.  Для|Министерства |в год |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |конечного       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      2.2.5.|               |               |      |целевого        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество   участников|               |               |      |значения - сумма|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учебных семинаров      |               |               |      |значений        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |показателя    за|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |2010 - 2016 годы|             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.2.2.05.М2|              |Основной     показатель|               |x              |ед.   |Абсолютный      |Данные       |2 раза|     x|        0|         0|         0|         2|         2|         2|         2|       8|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.  Для|Министерства |в год |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |конечного       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      2.2.5.|               |               |      |целевого        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество   проводимых|               |               |      |значения - сумма|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учебных семинаров      |               |               |      |значений        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |показателя    за|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |2010 - 2016 годы|             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|      0,0|       0,0|       0,0|  250000,0|  250000,0|  250000,0|  250000,0|       x|         x|
|            |              |основного    показателя|               |               |      |Значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 2.2.5      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
L------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+-----------