Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |              |базе                   |               |               |      |вованной        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной    |               |               |      |системы,       к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы                |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству ГРБС |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М7|              |Показатель             |               |x              |да/нет|Значение равно 1|Данные       |2 раза|     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |в год |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |и    обеспечения|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.5.|               |               |      |исправной работы|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Введение в эксплуатацию|               |               |      |серверных       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |двух          серверных|               |               |      |комплексов, 0  в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |комплексов          для|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |развертывания          |               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |автоматизированной     |               |               |      |серверных       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы      управления|               |               |      |комплексов      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом    |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М8|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|       0,0|      50,0|     100,0|     100,0|     100,0|     100,0|  100,00|01.01.2014|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5. Доля|               |               |      |количества      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |получателей   бюджетных|               |               |      |получателей     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |средств,  бюджетных   и|               |               |      |бюджетных       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |автономных   учреждений|               |               |      |средств,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской       области,|               |               |      |бюджетных      и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих    обмен|               |               |      |автономных      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |документами           с|               |               |      |учреждений      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством  финансов|               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |в  электронном  виде  с|               |               |      |области,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |применением ЭЦП на базе|               |               |      |осуществляющих  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной    |               |               |      |обмен           |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |системы                |               |               |      |документами    с|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Министерством   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |финансов       в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |электронном виде|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |с    применением|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |ЭЦП   на    базе|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |усовершенст-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |вованной        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |системы,       к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |получателей     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджетных       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |средств,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджетных      и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |автономных      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |учреждений      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Тверской области|             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.05.М9|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|      0,0|      50,0|     100,0|     100,0|     100,0|     100,0|     100,0|  100,00|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5. Доля|               |               |      |количества   МО,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО,   подключенных    к|               |               |      |подключенных   к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |локально-вычислительной|               |               |      |локально-       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |сети       Министерства|               |               |      |вычислительной  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |финансов по  защищенным|               |               |      |сети            |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |каналам    связи    для|               |               |      |Министерства    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |создания               |               |               |      |финансов      по|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |распределенной     базы|               |               |      |защищенным      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |данных       управления|               |               |      |каналам    связи|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным     процессом|               |               |      |для     создания|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |распределенной  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |базы      данных|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |управления      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджетным       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |процессом       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |области,       к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |(показатель     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |рассчитывается  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |без  учета  ЗАТО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Солнечный,  ЗАТО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Озерный)        |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.06   |              |Мероприятие      1.1.6.|               |Министерство   |тыс.  |x               |x            |x     |   10%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Совершенствование      |               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |качества    финансового|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |управления      главных|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |распорядителей         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных       средств|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |областного      бюджета|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.06.М1|              |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|               |               |      |рейтинга,  0   в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.6.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие  рейтинга  ГРБС|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области   по|               |               |      |рейтинга        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |качеству    финансового|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |управления             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.06.М2|              |Основной     показатель|               |x              |ед.   |Абсолютный      |Данные       |еже-  |     x|        0|         5|        34|         0|         0|         0|         0|      34|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Рассчитывается  |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.6.|               |               |      |накопительным   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество        ИОГВ,|               |               |      |итогом          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |разработавших          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ведомственные          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |программы     повышения|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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 1.1.6      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.07   |              |Мероприятие      1.1.7.|               |Министерство   |тыс.  |x               |x            |x     |   10%|      0,0|       0,0|       0,0|       0,0|       0,0|   20000,0|   20000,0|       x|         x|
|            |              |Проведение       оценки|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |качества     управления|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальными         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами              |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.07.М1|              |Основной     показатель|               |x              |ед.   |Абсолютный      |Данные       |еже-  |     x|        0|        20|        43|         0|         0|         0|         0|      43|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Рассчитывается  |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.7.|               |               |      |накопительным   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество          МО,|               |               |      |итогом          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |разработавших          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |программы     повышения|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов     |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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 1.1.7      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.07.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|               |               |      |рейтинга,  0   в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.7.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие рейтинга МО  по|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |качеству    финансового|               |               |      |рейтинга        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |управления             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.08   |              |Мероприятие      1.1.8.|               |Министерство   |тыс.  |x               |x            |x     |   10%|      0,0|    1000,0|    1000,0|    1000,0|    1000,0|    1000,0|    1000,0|       x|         x|
|            |              |Проведение   совместных|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий           с|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством  финансов|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Российской Федерации   |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на территории  Тверской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области,  в  том  числе|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |семинаров,             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |конференций,   "круглых|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |столов",       форумов,|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |юбилейных и праздничных|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.08.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        |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |фактического    |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.8.|               |               |      |проведения      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Фактическое  проведение|               |               |      |мероприятия, 0 в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий            |               |               |      |случае,     если|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |мероприятие   не|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |проведено       |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|      0,0| 1000000,0| 1000000,0| 1000000,0| 1000000,0| 1000000,0| 1000000,0|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.8      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.09   |              |Мероприятие      1.1.9.|               |Министерство   |тыс.  |x               |x            |x     |   10%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Участие  представителей|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Правительства  Тверской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области в мероприятиях,|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |посвященных    вопросам|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |совершенствования      |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |управления             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |общественными          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами,   проводимых|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на  территории   других|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |субъектов    Российской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерации              |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.09.М1|              |Основной     показатель|               |x              |ед.   |Абсолютный      |Данные       |еже-  |     x|        0|         4|         4|         4|         4|         4|         4|      24|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.  Для|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |конечного       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.1.9.|               |               |      |целевого        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество             |               |               |      |значения - сумма|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий, в  которых|               |               |      |значений        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |приняли         участие|               |               |      |показателя    за|             |      |      |         |          |          |          |          |          |          |        |          |