Постановление Правительства Тверской области от 09.10.2012 № 584-пп

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

                      П О С Т А Н О В Л Е Н И Е                      


09.10.2012                                                    N 584-пп
                              г. Тверь

О внесении изменений в постановление
Администрации Тверской области
от 29.09.2010 N 461-па

Утратило силу – Постановление
Правительства Тверской области
от 07.12.2012 № 752-пп

     Правительство Тверской области постановляет:
     1.  Внести  в  долгосрочную  целевую  программу  Тверской области
"Совершенствование    системы   управления   общественными   финансами
Тверской  области  на  2010  - 2016 годы", утвержденную постановлением
Администрации  Тверской области от 29.09.2010 N 461-па "Об утверждении
долгосрочной  целевой  программы  Тверской  области "Совершенствование
системы  управления общественными финансами Тверской области на 2010 -
2016 годы" (далее - ДЦП), следующие изменения:
     а)  раздел  "Объемы и источники финансирования (в разрезе годов и
кодов   разделов   и  подразделов  классификации  расходов  областного
бюджета  Тверской  области) с указанием объемов финансирования по ВЦП"
паспорта ДЦП изложить в следующей редакции:
     "                                             
---------------------T--------------------------------------------------------------------------------|
|Объемы  и  источники|Источники финансирования - областной бюджет Тверской области, федеральный       |
|финансирования      |бюджет.                                                                         |
|(в разрезе  годов  и|                                                                                |
|кодов   разделов   и|Общий объем финансирования ДЦП - 774487,9 тыс. рублей, в том числе 48320,4  тыс.|
|подразделов         |рублей - средства федерального бюджета.                                         |
|классификации       |В 2010 году финансирование ДЦП составляет 157639,4 тыс. рублей и  осуществляется|
|расходов  областного|по следующим кодам бюджетной классификации:                                     |
|бюджета     Тверской|01 14 в сумме 48739,4 тыс. рублей;                                              |
|области) с указанием|07 09 в сумме 2300,0 тыс. рублей;                                               |
|объемов             |08 06 в сумме 2500,0 тыс. рублей;                                               |
|финансирования    по|09 10 в сумме 1500,0 тыс. рублей;                                               |
|ВЦП                 |10 06 в сумме 2600,0 тыс. рублей;                                               |
|                    |11 01 в сумме 100000,0 тыс. рублей;                                             |
|                    |                                                                                |
|                    |в том числе за счет средств федерального бюджета   -   48320,4  тыс.  рублей  по|
|                    |следующим кодам бюджетной классификации:                                        |
|                    |01 14 в сумме 39820,4 тыс. рублей;                                              |
|                    |07 09 в сумме 2000,0 тыс. рублей;                                               |
|                    |08 06 в сумме 2500,0 тыс. рублей;                                               |
|                    |09 10 в сумме 1500,0 тыс. рублей;                                               |
|                    |10 06 в сумме 2500,0 тыс. рублей.                                               |
|                    |                                                                                |
|                    |В 2011 году финансирование ДЦП составляет 19009,5 тыс. рублей  и  осуществляется|
|                    |за  счет  средств  областного  бюджета  Тверской  области  по  кодам   бюджетной|
|                    |классификации:                                                                  |
|                    |01 13 в сумме 8259,5 тыс. рублей;                                               |
|                    |14 03 в сумме 10750,0 тыс. рублей.                                              |
|                    |                                                                                |
|                    |В 2012 году финансирование ДЦП составляет 18750,0 тыс. рублей  и  осуществляется|
|                    |за  счет  средств  областного  бюджета  Тверской  области  по  кодам   бюджетной|
|                    |классификации:                                                                  |
|                    |01 13 в сумме 8000,0 тыс. рублей;                                               |
|                    |14 02 в сумме 10750,0 тыс. рублей.                                              |
|                    |                                                                                |
|                    |В 2013 году финансирование ДЦП составляет 13750,0 тыс. рублей  и  осуществляется|
|                    |за  счет  средств  областного  бюджета  Тверской  области  по  кодам   бюджетной|
|                    |классификации:                                                                  |
|                    |01 13 в сумме 3000,0 тыс. рублей;                                               |
|                    |14 02 в сумме 10750,0 тыс. рублей.                                              |
|                    |                                                                                |
|                    |В 2014 году финансирование ДЦП составляет 13750,0 тыс. рублей  и  осуществляется|
|                    |за  счет  средств  областного  бюджета  Тверской  области  по  кодам   бюджетной|
|                    |классификации:                                                                  |
|                    |01 13 в сумме 3000,0 тыс. рублей;                                               |
|                    |14 02 в сумме 10750,0 тыс. рублей.                                              |
|                    |                                                                                |
|                    |В 2015 году финансирование ДЦП составляет  275794,5 тыс. рублей и осуществляется|
|                    |за  счет  средств  областного  бюджета  Тверской  области  по  кодам   бюджетной|
|                    |классификации:                                                                  |
|                    |01 13 в сумме 24796,4 тыс. рублей;                                              |
|                    |07 05 в сумме 1000,0 тыс. рублей;                                               |
|                    |07 09 в сумме 1669,2 тыс. рублей;                                               |
|                    |10 06 в сумме 8615,8 тыс. рублей;                                               |
|                    |14 02 в сумме 239713,1 тыс. рублей.                                             |
|                    |                                                                                |
|                    |В 2016 году финансирование ДЦП составляет  275794,5 тыс. рублей и осуществляется|
|                    |за  счет  средств  областного  бюджета  Тверской  области  по  кодам   бюджетной|
|                    |классификации:                                                                  |
|                    |01 13 в сумме 24796,4 тыс. рублей;                                              |
|                    |07 05 в сумме 1000,0 тыс. рублей;                                               |
|                    |07 09 в сумме 1669,2 тыс. рублей;                                               |
|                    |10 06 в сумме 8615,8 тыс. рублей;                                               |
|                    |14 02 в сумме 239713,1 тыс. рублей.                                             |
|                    |                                                                                |
|                    |Распределение расходов по ВЦП следующих администраторов ВЦП:                    |
|                    +--------------------T--------T-------T-------T-------T-------T--------T---------+
|                    |                    |  2010  | 2011  | 2012  | 2013  | 2014  |  2015  |  2016   |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Министерство        |  2300,0|    0,0|    0,0|    0,0|    0,0|  1169,2|   1169,2|
|                    |образования Тверской|        |       |       |       |       |        |         |
|                    |области             |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Министерство        |  2600,0|    0,0|    0,0|    0,0|    0,0|  8615,8|   8615,8|
|                    |социальной    защиты|        |       |       |       |       |        |         |
|                    |населения   Тверской|        |       |       |       |       |        |         |
|                    |области             |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Министерство      по|   600,0|    0,0|    0,0|    0,0|    0,0|  2500,0|   2500,0|
|                    |делам               |        |       |       |       |       |        |         |
|                    |территориальных     |        |       |       |       |       |        |         |
|                    |образований Тверской|        |       |       |       |       |        |         |
|                    |области             |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Министерство        |145339,4|17850,0|18750,0|13750,0|13750,0|246063,1| 246063,1|
|                    |финансов            |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Министерство        |  2600,0| 1159,5|    0,0|    0,0|    0,0| 16946,4|  16946,4|
|                    |экономического      |        |       |       |       |       |        |         |
|                    |развития    Тверской|        |       |       |       |       |        |         |
|                    |области             |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Комитет   по   делам|  2500,0|    0,0|    0,0|    0,0|    0,0|     0,0|      0,0|
|                    |культуры    Тверской|        |       |       |       |       |        |         |
|                    |области             |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Комитет           по|  1500,0|    0,0|    0,0|    0,0|    0,0|     0,0|      0,0|
|                    |физической  культуре|        |       |       |       |       |        |         |
|                    |и  спорту   Тверской|        |       |       |       |       |        |         |
|                    |области             |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Министерство        |   200,0|    0,0|    0,0|    0,0|    0,0|     0,0|      0,0|
|                    |имущественных      и|        |       |       |       |       |        |         |
|                    |земельных  отношений|        |       |       |       |       |        |         |
|                    |Тверской области    |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Комитет   по   делам|     0,0|    0,0|    0,0|    0,0|    0,0|   500,0|    500,0|
|                    |молодежи    Тверской|        |       |       |       |       |        |         |
|                    |области             |        |       |       |       |       |        |         |
|                    +--------------------+--------+-------+-------+-------+-------+--------+---------+
|                    |Всего               |157639,4|19009,5|18750,0|13750,0|13750,0|275794,5| 275794,5|
L--------------------+--------------------+--------+-------+-------+-------+-------+--------+----------
                                                                    ";
     б)  в  абзаце  двадцать  первом раздела VI слова "в разделе VIII"
заменить словами "в разделе VII";
     в) приложение к ДЦП изложить в новой редакции (прилагается).
     2.  Настоящее   постановление   вступает   в   силу  со  дня  его
подписания,  подлежит официальному опубликованию и размещению на сайте
Министерства         финансов         Тверской        области        в
информационно-телекоммуникационной сети Интернет.


     Губернатор области          А.В.Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 09.09.2012 N 584-пп


                                                           "Приложение
                                   к  долгосрочной  целевой  программе
                                   Тверской области "Совершенствование
                                   системы   управления  общественными
                                   финансами Тверской области на 2010-
                                                            2016 годы"


                         Плановые показатели
      реализации долгосрочной целевой программы Тверской области
         "Совершенствование системы управления общественными
           финансами Тверской области на 2010 - 2016 годы"
                            (далее - ДЦП)

-------------T--------------T---------------------T-----------------T-----------------T------T-------------------T---------------T--------T-------T---------T---------T---------T---------T---------T---------T---------T--------------------|
|  Код ДЦП   | Соответствие |    Цели, задачи,    |  Ведомственная  | Государственные | Ед.  | Методика расчета  |   Источник    |Перио-  |Степень| 2010 год| 2011 год| 2012 год| 2013 год| 2014 год| 2015 год| 2016 год|             Целевое|
|(ХХ.Х.Х.ХХ) | показателей  |  мероприятия ДЦП,   |целевая программа|   заказчики,    | изм. |                   |  информации   |дично-  |влияния|         |         |         |         |         |         |         |            значение|
|            |   перечню    |   их показатели и   | (далее - ВЦП),  |ответственные за |      |                   |               |сть     |на     |         |         |         |         |         |         |         +---------T----------+
|            | показателей, |     индикаторы      |    в которой    |   реализацию    |      |                   |               |сбора   |дости- |         |         |         |         |         |         |         |зна-     |год дости-|
|            |утвержденному |                     |  предусмотрены  |   мероприятий   |      |                   |               |        |жение  |         |         |         |         |         |         |         |чение    |жения     |
|            |    Указом    |                     |  (планируется   |                 |      |                   |               |        |цели / |         |         |         |         |         |         |         |         |          |
|            |  Президента  |                     | предусмотреть)  |                 |      |                   |               |        |реше-  |         |         |         |         |         |         |         |         |          |
|            |  Российской  |                     |аналогичные цели,|                 |      |                   |               |        |ние    |         |         |         |         |         |         |         |         |          |
|            | Федерации от |                     |     задачи,     |                 |      |                   |               |        |задачи |         |         |         |         |         |         |         |         |          |
|            |  28.06.2007  |                     |мероприятия и их |                 |      |                   |               |        |(%)    |         |         |         |         |         |         |         |         |          |
|            |    N 825     |                     | показатели (Код |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП ХХ.Х.Х.Х.ХХ) |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|     1      |      2       |          3          |        4        |        5        |  6   |         7         |       8       |   9    |  10   |   11    |   12    |   13    |   14    |   15    |   16    |   17    |   18    |    19    |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.0.0.00   |              |Всего                |ВЦП  Министерства|Министерство     |тыс.  |         x         |       x       |   x    |   x   | 157639,4|  19009,5|  18750,0|  13750,0|  13750,0| 275794,5| 275794,5|    x    |    x     |
|            |              |                     |финансов Тверской|финансов Тверской|руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |области;         |области (далее  -|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Министерства|Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |образования      |финансов);       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |Тверской области;|Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Министерства|образования      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |социальной защиты|Тверской  области|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |населения        |(далее          -|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |Тверской области;|Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Министерства|образования);    |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |по          делам|Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |территориальных  |социальной защиты|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |образований      |населения        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |Тверской области;|Тверской  области|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Министерства|(далее          -|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |экономического   |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |развития Тверской|социальной       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |области;         |защиты);         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Комитета  по|Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |делам    культуры|делам            |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |Тверской области;|территориальных  |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Министерства|образований      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |имущественных   и|Тверской  области|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |земельных        |(далее          -|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |отношений        |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |Тверской области;|делам            |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Министерства|территориальных  |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |Тверской  области|образований);    |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |по    обеспечению|Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |контрольных      |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |функций;         |развития Тверской|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Комитета  по|области (далее  -|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |физической       |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |культуре и спорту|экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |Тверской области;|развития);       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |ВЦП  Комитета  по|Комитет по  делам|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |делам    молодежи|культуры Тверской|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |Тверской области |области (далее  -|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет по  делам|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуры);       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественных   и|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |земельных        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |отношений        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Тверской  области|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |(далее          -|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественных   и|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |земельных        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |отношений);      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Тверской  области|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |по    обеспечению|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |функций (далее  -|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |обеспечению      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |функций)         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |                     |                 |Комитет        по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |физической       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуре и спорту|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Тверской  области|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |(далее -  Комитет|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |по     физической|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуре        и|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |спорту);  Комитет|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |по делам молодежи|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Тверской  области|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |(далее -  Комитет|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |по          делам|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |молодежи)        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.00   |              |Стратегическая   цель|                 |Министерство     |тыс.  |         x         |       x       |   x    |    50%| 153970,4|  16750,0|  16750,0|  11750,0|  11750,0| 243563,1|      243|    x    |    x     |
|            |              |1. Повышение качества|                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |    563,1|         |          |
|            |              |управления           |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |региональными       и|                 |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальными       |                 |развития;        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансами            |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |делам            |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |территориальных  |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |образований;     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |образования;     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |социальной защиты|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |населения;       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет по  делам|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуры;        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественных   и|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |земельных        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |отношений;       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |обеспечению      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |функций;         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет        по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |физической       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуре и спорту|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц1   |              |Основной   показатель|                 |        x        |значе-|Определяется       |Данные         |ежегодно|   x   |        1|        1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |                 |ние   |Минфином России как|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |                 |      |степень    качества|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |                 |      |организации       и|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.  Степень  качества|                 |                 |      |осуществления      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |организации         и|                 |                 |      |бюджетного         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществления        |                 |                 |      |процесса:          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетного процесса в|                 |                 |      |1 - I степень;     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |                 |      |2 - II степень;    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |рейтинге     качества|                 |                 |      |3 - III степень    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |организации         и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществления        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |