Постановление Правительства Тверской области от 18.10.2011 № 132-пп

+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.04   |              |Мероприятие      1.1.4.|               |Министерство   |тыс.  |x               |x            |x     | 10,0%|   2420,4|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Разработка            и|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |реализация    программы|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения              |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных  расходов   в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.04.М1|              |Основной     показатель|               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |программы,  0  в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.4.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие    утвержденной|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |программы     повышения|               |               |      |программы       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных  расходов   в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|2420400,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.4      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.04.М2|              |Показатель             |               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |плана  действий,|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.4.|               |               |      |0    в    случае|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие плана  действий|               |               |      |отсутствия плана|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнительных  органов|               |               |      |действий        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственной  власти|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области   по|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации    программы|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения              |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных  расходов   в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.04.М3|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|     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 1.1.4. Доля|               |               |      |количества      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |реализованных          |               |               |      |фактически      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий   программы|               |               |      |реализованных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения              |               |               |      |мероприятий     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности          |               |               |      |программы       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных  расходов   в|               |               |      |повышения       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области   от|               |               |      |эффективности   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |числа   запланированных|               |               |      |бюджетных       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на      соответствующий|               |               |      |расходов       в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |период                 |               |               |      |Тверской области|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |в               |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |периоде        к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |запланированных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |мероприятий     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |программы       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |повышения       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |эффективности   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджетных       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |расходов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |в       Тверской|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |области        в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |периоде         |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05   |              |Мероприятие      1.1.5.|               |Министерство   |тыс.  |x               |x            |x     | 10,0%|  39700,0|    5000,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Развитие               |               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |автоматизированной     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы      управления|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным  процессом  -|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |внедрение              |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |инновационных          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |информационных         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |технологий,            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |обеспечивающих         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |интеграцию   этапов   и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |оптимизацию    процедур|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного  процесса  в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М1|              |Основной     показатель|               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|     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 1.1.5. Доля|               |               |      |количества   МО,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных          |               |               |      |осуществляющих  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образований  (далее   -|               |               |      |свод           и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО),     осуществляющих|               |               |      |предоставление  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |свод  и  предоставление|               |               |      |отчетности    на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |месячной, квартальной и|               |               |      |базе            |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |годовой  отчетности  на|               |               |      |усовершенст-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |базе                   |               |               |      |вованной системы|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной    |               |               |      |к         общему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы                |               |               |      |количеству    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |(показатель     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |рассчитывается  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |без   учета   г.|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Тверь)          |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|      0,0|   50000,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М2|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|       5,0|     100,0|     100,0|     100,0|     100,0|     100,0|   100,0|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5. Доля|               |               |      |количества   МО,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО       (муниципальных|               |               |      |осуществляющих  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов,      городских|               |               |      |бюджетное       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |округов),              |               |               |      |планирование  на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих         |               |               |      |базе            |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетное  планирование|               |               |      |усовершенст-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных  районов,|               |               |      |вованной        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |городских  округов   на|               |               |      |системы,       к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |базе                   |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной    |               |               |      |количеству    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы                |               |               |      |(показатель     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |рассчитывается  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |без             |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |учета г.  Тверь,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |ЗАТО  Солнечный,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |ЗАТО Озерный)   |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М3|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|     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 1.1.5. Доля|               |               |      |количества   МО,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО       (муниципальных|               |               |      |осуществляющих  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов,      городских|               |               |      |исполнение      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |округов),              |               |               |      |бюджетов на базе|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих         |               |               |      |усовершенст-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнение     бюджетов|               |               |      |вованной        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных  районов,|               |               |      |системы,       к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |городских  округов   на|               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |базе                   |               |               |      |количеству    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной    |               |               |      |(показатель     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы                |               |               |      |рассчитывается  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |без   учета   г.|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Тверь,      ЗАТО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Солнечный,  ЗАТО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Озерный)        |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М4|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|      25,0|     100,0|     100,0|     100,0|     100,0|     100,0|   100,0|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов,    |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5. Доля|               |               |      |количества ГРБС,|ГРБС         |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ГРБС Тверской  области,|               |               |      |осуществляющих  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих         |               |               |      |бюджетное       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетное  планирование|               |               |      |планирование  на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на                 базе|               |               |      |базе            |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной    |               |               |      |усовершенст-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы                |               |               |      |вованной        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |системы,       к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству ГРБС |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М5|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|     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 1.1.5. Доля|               |               |      |количества ГРБС,|ГРБС         |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ГРБС Тверской  области,|               |               |      |осуществляющих  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих         |               |               |      |предоставление  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставление         |               |               |      |месячной,       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |месячной, квартальной  |               |               |      |квартальной    и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |и годовой отчетности  в|               |               |      |годовой         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерство   финансов|               |               |      |отчетности      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на                 базе|               |               |      |в   Министерство|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной    |               |               |      |финансов на базе|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы                |               |               |      |усовершенст-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |вованной        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |системы,       к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству ГРБС |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М6|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|     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 1.1.5. Доля|               |               |      |количества ГРБС,|ГРБС         |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ГРБС Тверской  области,|               |               |      |осуществляющих  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих         |               |               |      |исполнение      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнение      бюджета|               |               |      |бюджета на  базе|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области   на|               |               |      |усовершенст-    |             |      |      |         |          |          |          |          |          |          |        |          |