Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |              |результата   достижения|               |               |      |Отношение объема|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  1.|               |               |      |средств        в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля бюджета развития  |               |               |      |бюджете развития|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |в     общем      объеме|               |               |      |к общему  объему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов     областного|               |               |      |расходов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета                |               |               |      |областного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджета         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |(показатель     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |рассчитывается  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |по        итогам|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |исполнения      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |областного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджета)        |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.0.Ц5   |              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|     21,3|       3,0|       2,5|       2,0|       2,0|       1,5|       1,0|     1,0|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   достижения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  1.|               |               |      |отклонения      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Отношение    отклонения|               |               |      |фактически      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |фактически             |               |               |      |произведенных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |произведенных  расходов|               |               |      |расходов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |областного  бюджета  от|               |               |      |областного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |запланированных       к|               |               |      |бюджета от      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |общему           объему|               |               |      |запланированных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |первоначально          |               |               |      |к общему  объему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденных    законом|               |               |      |запланированных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской        области|               |               |      |расходов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов               |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.0.Ц6   |              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      5,0|       3,0|       2,0|       1,0|       0,5|       0,5|       0,5|     0,5|01.01.2015|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   достижения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  1.|               |               |      |количества      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля         нарушений,|               |               |      |нарушений,      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |выявленных           по|               |               |      |выявленных    по|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |результатам   проверок,|               |               |      |результатам     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |проведенных            |               |               |      |проверок,       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |контрольно-счетными    |               |               |      |проведенных     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |органами,    в    общем|               |               |      |контрольно-     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |объеме         расходов|               |               |      |счетными        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета     |               |               |      |органами,       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |к общему  объему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |расходов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |областного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджета         |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.00   |              |Тактическая задача 1.1.|               |Министерство   |тыс.  |x               |x            |x     |   20%|  53320,4|    6000,0|    1000,0|    1000,0|    1000,0|   21000,0|   21000,0|       x|         x|
|            |              |Повышение эффективности|               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных  расходов   и|               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |совершенствование      |               |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы      управления|               |развития;      |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом    |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |образования;   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |социальной     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |защиты         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |населения;     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |делам культуры;|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |по  обеспечению|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |контрольных    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |функций;       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |по             |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |имущественным  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |и     земельным|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |отношениям;    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |физической     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |культуре      и|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |спорту         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.З1   |п. 290 перечня|Основной     показатель|               |x              |%     |Относительный   |Данные       |еже-  |     x|     81,6|      82,0|      85,0|      88,0|      90,0|      90,0|      90,0|    90,0|01.01.2015|
|            |(Постановление|непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |Правительства |результата   выполнения|               |               |      |Отношение объема|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |РФ          от|тактической задачи 1.1.|               |               |      |расходов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |15.04.2009   N|Доля           расходов|               |               |      |консолидиро-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |322)          |консолидированного     |               |               |      |ванного  бюджета|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета        Тверской|               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области, формируемых  в|               |               |      |области,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |рамках   программ,    в|               |               |      |формируемых    в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |общем  объеме  расходов|               |               |      |рамках программ,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного     |               |               |      |к общему  объему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета        Тверской|               |               |      |расходов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области   (без    учета|               |               |      |консолидиро-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |субвенций на исполнение|               |               |      |ванного  бюджета|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |делегируемых           |               |               |      |Тверской области|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |полномочий)            |               |               |      |(без       учета|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |субвенций     на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |исполнение      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |делегируемых    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |полномочий)     |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|    653,4|      73,2|      11,8|      11,4|      11,1|     233,3|     233,3|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.1 |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.З2   |              |Показатель             |               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        0|         1|         1|         1|         1|         1|         1|       1|01.01.2012|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |субсидий,  0   в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.1.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие   субсидий   из|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |федерального           |               |               |      |субсидий        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета  на  реализацию|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |региональной  программы|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения              |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.З3   |              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|       43|        15|        10|         7|         7|         7|         5|       5|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение  суммы|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.1.|               |               |      |абсолютных      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Отклонение      годовых|               |               |      |величин         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |параметров   областного|               |               |      |отклонений      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета    в     рамках|               |               |      |основных        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществления          |               |               |      |параметров      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |трехлетнего            |               |               |      |проекта         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |скользящего  бюджетного|               |               |      |бюджета       на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |цикла                  |               |               |      |очередной    год|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |(доходы,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |расходы,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |дефицит)      от|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |аналогичных     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |параметров    на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |первый       год|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |планового       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |периода      при|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |утверждении     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджета       на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |текущий  год   к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему    объему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |расходов      на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |первый       год|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |планового       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |периода      при|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |утверждении     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджета       на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |текущий год     |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.З4   |              |Показатель             |               |x              |%     |Относительный   |Данные       |2 раза|     x|        0|        50|       100|       100|       100|       100|       100|     100|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |в год |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.1.|               |               |      |количества      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Степень                |               |               |      |интегрированных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |интеграции       этапов|               |               |      |этапов к  общему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного  процесса  в|               |               |      |количеству      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области    в|               |               |      |этапов          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |рамках                 |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |автоматизированной     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы      управления|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом    |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.01   |              |Мероприятие      1.1.1.|               |Министерство   |тыс.  |x               |x            |x     | 10,0%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Совершенствование      |               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |методологии            |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования          и|               |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнения             |               |развития       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |программного   бюджета,|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |в  том  числе  процедур|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |принятия          новых|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |расходных              |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |обязательств,    оценки|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |объема      действующих|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |расходных  обязательств|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |и         эффективности|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |производимых  бюджетных|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов               |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.01.М1|              |Основной     показатель|               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        0|         1|         1|         1|         1|         1|         1|       1|01.01.2012|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |проектов        |финансов,    |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.1.|               |               |      |нормативных     |Министерства |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие     нормативных|               |               |      |правовых  актов,|экономи-     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |правовых         актов,|               |               |      |0    в    случае|ческого      |      |      |         |          |          |          |          |          |          |        |          |
|            |              |регламентирующих  новый|               |               |      |отсутствия      |развития     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |порядок    формирования|               |               |      |проектов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |программного бюджета   |               |               |      |нормативных     |             |      |      |         |          |          |          |          |          |          |        |          |