Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |              |                       |               |               |      |правовых актов  |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.1      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.01.М2|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|     34,0|      50,0|      70,0|     100,0|     100,0|     100,0|     100,0|   100,0|01.01.2014|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.1. Доля|               |               |      |количества  ДЦП,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ДЦП,    в    реализации|               |               |      |в     реализации|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |которых  участвуют  два|               |               |      |которых         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |или более ИОГВ         |               |               |      |участвуют  2   и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |более  ИОГВ,   к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству ДЦП  |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.01.М3|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|     94,0|      95,0|     100,0|     100,0|     100,0|     100,0|     100,0|   100,0|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.1. Доля|               |               |      |количества ИОГВ,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ИОГВ, задействованных в|               |               |      |задействованных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации   ДЦП,    от|               |               |      |в     реализации|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |общего числа ИОГВ      |               |               |      |ДЦП,  к   общему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству ИОГВ |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.02   |              |Мероприятие      1.1.2.|               |Министерство   |тыс.  |x               |x            |x     | 10,0%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Стимулирование         |               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |перевода основной      |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |части          расходов|               |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных  бюджетов|               |развития       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на программный принцип |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.02.М1|              |Основной     показатель|               |x              |ед.   |Абсолютный      |Данные       |еже-  |     x|        0|         7|        20|        43|        43|        43|        43|      43|01.01.2014|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Рассчитывается  |финансов,    |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.2.|               |               |      |накопительным   |Министерства |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество             |               |               |      |итогом          |экономи-     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных   районов|               |               |      |                |ческого      |      |      |         |          |          |          |          |          |          |        |          |
|            |              |и городских округов,  у|               |               |      |                |развития     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |которых  доля  расходов|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов, формируемых  |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |в   рамках    программ,|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |составляет свыше 50%   |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.2      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.02.М2|              |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|               |               |      |в               |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.2.|               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие               в|               |               |      |порядке         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствующем        |               |               |      |предоставления  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |порядке  предоставления|               |               |      |межбюджетных    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |межбюджетных           |               |               |      |трансфертов     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |трансфертов     условий|               |               |      |указанного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставления         |               |               |      |условия,   0   в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |межбюджетных           |               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |трансфертов            |               |               |      |отсутствия     в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальным   районам|               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |и городским  округам  в|               |               |      |порядке         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |части  обеспечения  50%|               |               |      |предоставления  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |программной            |               |               |      |межбюджетных    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |составляющей           |               |               |      |трансфертов     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального бюджета |               |               |      |указанного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |условия         |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.03   |              |Мероприятие      1.1.3.|               |Министерство   |тыс.  |x               |x            |x     | 10,0%|  11200,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Повышение              |               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности          |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |деятельности           |               |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных       и|               |развития;      |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных          |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждений     Тверской|               |образования;   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области    в     рамках|               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации             |               |социальной     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерального закона  от|               |защиты         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |08.05.2010 N 83-ФЗ     |               |населения;     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |делам культуры;|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |по  обеспечению|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |контрольных    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |функций;       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |имущественных  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |и     земельных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |отношений;     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |физической     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |культуре      и|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |спорту         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              +-----------------------+               +---------------+      |                |             |      |      +---------+----------+----------+----------+----------+----------+----------+        |          |
|            |              |1.1.3.1.   Мероприятия,|               |Министерство   |      |                |             |      |      |   2500,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        |          |
|            |              |проводимые             |               |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством          |               |развития       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |экономического развития|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              +-----------------------+               +---------------+      |                |             |      |      +---------+----------+----------+----------+----------+----------+----------+        |          |
|            |              |1.1.3.2.   Мероприятия,|               |Комитет      по|      |                |             |      |      |   2500,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        |          |
|            |              |проводимые Комитетом   |               |делам культуры |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |по делам культуры      |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              +-----------------------+               +---------------+      |                |             |      |      +---------+----------+----------+----------+----------+----------+----------+        |          |
|            |              |1.1.3.3.   Мероприятия,|               |Министерство   |      |                |             |      |      |   2000,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        |          |
|            |              |проводимые             |               |образования    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образования            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              +-----------------------+               +---------------+      |                |             |      |      +---------+----------+----------+----------+----------+----------+----------+        |          |
|            |              |1.1.3.4.   Мероприятия,|               |Министерство   |      |                |             |      |      |   2500,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        |          |
|            |              |проводимые             |               |социальной     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством          |               |защиты         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |социальной       защиты|               |населения      |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |населения              |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              +-----------------------+               +---------------+      |                |             |      |      +---------+----------+----------+----------+----------+----------+----------+        |          |
|            |              |1.1.3.5.   Мероприятия,|               |Министерство   |      |                |             |      |      |    200,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        |          |
|            |              |проводимые             |               |имущественных  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством          |               |и     земельных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |имущественных         и|               |отношений      |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |земельных отношений    |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              +-----------------------+               +---------------+      |                |             |      |      +---------+----------+----------+----------+----------+----------+----------+        |          |
|            |              |1.1.3.6.   Мероприятия,|               |Комитет      по|      |                |             |      |      |   1500,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        |          |
|            |              |проводимые Комитетом   |               |физической     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |по физической  культуре|               |культуре      и|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |и спорту               |               |спорту         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.03.М1|              |Основной     показатель|               |x              |%     |Относительный   |Данные       |еже-  |     x|    100,0|     100,0|     100,0|         -|         -|         -|         -|   100,0|01.01.2011|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.3. Доля|               |               |      |количества      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |нормативно-правовых    |               |               |      |принятых  НПА  к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |актов Тверской области,|               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденных          в|               |               |      |количеству  НПА,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствии  с  планом|               |               |      |принятие которых|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий          по|               |               |      |предусмотрено   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |совершенствованию      |               |               |      |планом          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |правового     положения|               |               |      |мероприятий     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных        |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждений     Тверской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области                |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.3      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.03.М2|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|     40,0|     100,0|     100,0|     100,0|     100,0|     100,0|     100,0|   100,0|01.01.2012|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.3. Доля|               |               |      |количества      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных        |               |               |      |государственных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных и  автономных|               |               |      |услуг,        по|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждений,            |               |               |      |которым         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |подведомственных       |               |               |      |разработаны     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнительным  органам|               |               |      |нормативы     их|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственной  власти|               |               |      |финансового     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской  области,   по|               |               |      |обеспечения,   к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |которым    планирование|               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ассигнований         на|               |               |      |количеству      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |реализацию             |               |               |      |государственных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных        |               |               |      |услуг,          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |заданий осуществлено  с|               |               |      |предоставляемых |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учетом      раздельного|               |               |      |государственными|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |планирования затрат  на|               |               |      |учреждениями    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнение             |               |               |      |Тверской области|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственного       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |задания, на  содержание|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |имущества и средств  на|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставление         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |субсидии учреждениям   |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на иные цели           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.03.М3|              |Показатель             |               |x              |ед.   |Абсолютный      |Данные       |еже-  |     x|       10|        10|         0|         0|         0|         0|         0|      20|01.01.2012|
|            |              |непосредственного      |               |               |      |показатель.  Для|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |конечного       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.3.|               |               |      |целевого        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество             |               |               |      |значения - сумма|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |разработанных   типовых|               |               |      |значений        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |правовых актов  органов|               |               |      |показателя    за|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |местного               |               |               |      |2010 - 2016 годы|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |самоуправления,        |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |необходимых         для|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |внедрения     положений|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерального закона  от|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |08.05.2010 N 83-ФЗ     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |