Постановление Правительства Тверской области от 09.10.2012 № 584-пп

|            |              |тактической    задачи|                 |                 |      |значения  -   сумма|Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |2.2. Общее количество|                 |                 |      |значений показателя|делам          |        |       |         |         |         |         |         |         |         |         |          |
|            |              |проведенных          |                 |                 |      |за 2010 - 2016 годы|территориальных|        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятий,         |                 |                 |      |                   |образований    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |направленных       на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |повышение            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |квалификации         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |работников      сферы|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |общественных финансов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |      х|  87685,7|  73333,3| 100000,0| 181818,2| 181818,2| 272727,3| 272727,3|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |2.2                  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.01   |              |Мероприятие    2.2.1.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  16,0%|      0,0|      0,0|      0,0|      0,0|      0,0|   1000,0|   1000,0|    x    |    x     |
|            |              |Участие в организации|                 |финансов,        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |повышения            |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |квалификации         |                 |делам            |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |должностных       лиц|                 |территориальных  |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поселений,           |                 |образований      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |сотрудников          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансовых          и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бухгалтерских   служб|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поселений            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.01.М1|              |Основной   показатель|                 |        x        |%     |Относительный      |Данные         |2 раза в|   x   |      0,0|      0,0|      0,0|      0,0|      0,0|    100,0|    100,0|    100,0|01.01.2016|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов,      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.1.|                 |                 |      |количества         |Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |Полнота       участия|                 |                 |      |поселений,         |делам          |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поселений  в   курсах|                 |                 |      |представители      |территориальных|        |       |         |         |         |         |         |         |         |         |          |
|            |              |повышения            |                 |                 |      |которых      прошли|образований    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |квалификации         |                 |                 |      |курсы     повышения|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |квалификации      к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |общему   количеству|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |поселений          |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |      0,0|      0,0|      0,0|      0,0|      0,0|  10000,0|  10000,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 2.2.1    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.02   |              |Мероприятие    2.2.2.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  17,0%|      0,0|    500,0|      0,0|    500,0|    500,0|    500,0|    500,0|    x    |    x     |
|            |              |Проведение    учебных|                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |семинаров          по|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансово-бюджетной  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тематике  с  участием|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |сотрудников          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бухгалтерских   служб|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |городских     округов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |департамента финансов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |должностных  лиц  МО,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных     и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |служащих, сотрудников|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных учреждений |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.02.М1|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |2 раза в|   x   |      0,0|    100,0|      0,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.2.|                 |                 |      |количества      МО,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля   МО    Тверской|                 |                 |      |представители      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области,             |                 |                 |      |которых     приняли|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |представители которых|                 |                 |      |участие  в  учебных|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |приняли   участие   в|                 |                 |      |семинарах, к общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учебных семинарах    |                 |                 |      |количеству МО      |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.02.М2|              |Показатель           |                 |        x        |чел.  |Абсолютный         |Данные         |2 раза в|   x   |        0|       50|        0|       50|       50|       50|       50|      250|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |конечного  целевого|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.2.|                 |                 |      |значения  -   сумма|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество участников|                 |                 |      |значений показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |за 2010 - 2016 годы|               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.02.М3|              |Основной   показатель|                 |        x        |ед.   |Абсолютный         |Данные         |2 раза в|   x   |        0|        2|        0|        2|        2|        2|        2|       10|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |конечного  целевого|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.2.|                 |                 |      |значения  -   сумма|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество проводимых|                 |                 |      |значений показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учебных семинаров    |                 |                 |      |за 2010 - 2016 годы|               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |x       |   x   |      0,0| 250000,0|      0,0| 250000,0| 250000,0| 250000,0| 250000,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 2.2.2    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.03   |              |Мероприятие    2.2.3.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  17,0%|      0,0|      0,0|      0,0|    500,0|    500,0|    500,0|    500,0|    x    |    x     |
|            |              |Проведение    учебных|                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |семинаров по  вопросу|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |разработки          и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |внедрения            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |инструментов         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетирования,      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |ориентированного   на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результат            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.03.М1|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |2 раза в|   x   |      0,0|      0,0|      0,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2014|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.3.|                 |                 |      |количества      МО,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля   МО    Тверской|                 |                 |      |представители      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области,             |                 |                 |      |которых     приняли|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |представители которых|                 |                 |      |участие  в  учебных|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |приняли   участие   в|                 |                 |      |семинарах, к общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учебных семинарах    |                 |                 |      |количеству МО      |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.03.М2|              |Показатель           |                 |        x        |чел.  |Абсолютный         |Данные         |2 раза в|   x   |        0|        0|        0|      100|      100|      100|      100|      400|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |                 |      |конечного  целевого|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.3.|                 |                 |      |значения  -   сумма|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество участников|                 |                 |      |значений показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |за 2010 - 2016 годы|               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.03.М3|              |Основной   показатель|                 |        x        |ед.   |Абсолютный         |Данные         |2 раза в|   x   |        0|        0|        0|        2|        2|        2|        2|        8|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |конечного  целевого|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.3.|                 |                 |      |значения  -   сумма|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество проводимых|                 |                 |      |значений показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учебных семинаров    |                 |                 |      |за 2010 - 2016 годы|               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |      0,0|      0,0|      0,0| 250000,0| 250000,0| 250000,0| 250000,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 2.2.3    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04   |              |Мероприятие    2.2.4.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  17,0%|   3069,0|    600,0|   2000,0|    500,0|    500,0|    500,0|    500,0|    x    |    x     |
|            |              |Оказание методической|                 |финансов,        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |и    консультационной|                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |помощи ИОГВ и органам|                 |делам            |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |местного             |                 |территориальных  |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |самоуправления  МО  в|                 |образований      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |форме         учебных|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |семинаров  и  круглых|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |столов,    экспертизы|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |проектов     правовых|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |актов        Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области  и   правовых|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |актов        Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области  по  вопросам|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |совершенствования    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |правового     статуса|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных     и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учреждений          и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |организации          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансового          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |обеспечения        их|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |деятельности,        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществления        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |перехода            к|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формированию         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |основе               |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программ     Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04.М1|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |2 раза в|   x   |    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2011|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов,      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.4.|                 |                 |      |количества      МО,|Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля   МО    Тверской|                 |                 |      |представители      |делам          |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области,             |                 |                 |      |которых     приняли|территориальных|        |       |         |         |         |         |         |         |         |         |          |
|            |              |представители которых|                 |                 |      |участие  в  учебных|образований    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |приняли   участие   в|                 |                 |      |семинарах, к общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учебных семинарах    |                 |                 |      |количеству МО      |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04.М2|              |Основной   показатель|                 |        x        |ед.   |Абсолютный         |Данные         |2 раза в|   x   |       29|       12|       20|        5|        5|        5|        5|       81|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |конечного  целевого|финансов,      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    2.2.4.|                 |                 |      |значения  -   сумма|Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество проводимых|                 |                 |      |значений показателя|делам          |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учебных семинаров    |                 |                 |      |за 2010 - 2016 годы|территориальных|        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |                   |образований    |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   | 105827,6|  50000,0| 100000,0| 100000,0| 100000,0| 100000,0| 100000,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 2.2.4    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.2.2.04.М3|              |Показатель           |                 |        x        |ед.   |Абсолютный         |Данные         |2 раза в|   x   |        2|        1|        0|        0|        0|        0|        0|        3|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |конечного  целевого|финансов,      |        |       |         |         |         |         |         |         |         |         |          |