Постановление Правительства Тверской области от 09.10.2012 № 584-пп

|90.1.1.З5   |              |Показатель           |                 |                 |%     |Относительный      |Данные         |1 раз  в|   x   |        0|        0|      100|      100|      100|      100|      100|      100|01.01.2013|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |количества    ГРБС,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.1.                 |                 |                 |      |обеспеченных       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |технической        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля ГРБС  областного|                 |                 |      |возможностью,     к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета      Тверской|                 |                 |      |общему   количеству|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области, обеспеченных|                 |                 |      |ГРБС               |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |техническими         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |возможностями        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формирования         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |основе               |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программ     Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.01   |              |Мероприятие    1.1.1.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  10,0%|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Совершенствование    |                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |методологии          |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формирования        и|                 |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |исполнения           |                 |развития         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программного бюджета,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в том числе  процедур|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |принятия        новых|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |расходных            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |обязательств,  оценки|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |объема    действующих|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |расходных            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |обязательств        и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |производимых         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных расходов   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.01.М1|              |Основной   показатель|                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |        0|        1|        1|        1|        1|        1|        1|        1|01.01.2012|
|            |              |непосредственного    |                 |                 |(1/0) |случае      наличия|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |проектов           |финансов,      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.1.|                 |                 |      |нормативных        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Наличие   нормативных|                 |                 |      |правовых актов, 0 в|экономического |        |       |         |         |         |         |         |         |         |         |          |
|            |              |правовых       актов,|                 |                 |      |случае   отсутствия|развития       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |регламентирующих     |                 |                 |      |проектов           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |новый         порядок|                 |                 |      |нормативных        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формирования         |                 |                 |      |правовых актов     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программного бюджета |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.1.   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.01.М2|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     34,0|     50,0|     70,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2014|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.1.|                 |                 |      |количества  ДЦП,  в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля      ДЦП,      в|                 |                 |      |реализации  которых|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |реализации    которых|                 |                 |      |участвуют 2 и более|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |участвуют   два   или|                 |                 |      |ИОГВ,   к    общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |более  исполнительных|                 |                 |      |количеству ДЦП     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |органов              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственной      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |власти       Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области   (далее    -|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |ИОГВ)                |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.01.М3|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     94,0|     95,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2013|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.1.|                 |                 |      |количества    ИОГВ,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля            ИОГВ,|                 |                 |      |задействованных   в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |задействованных     в|                 |                 |      |реализации  ДЦП,  к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |реализации  ДЦП,   от|                 |                 |      |общему   количеству|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |общего числа ИОГВ    |                 |                 |      |ИОГВ               |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.02   |              |Мероприятие    1.1.2.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  10,0%|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Стимулирование       |                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |перевода     основной|                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |части        расходов|                 |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |развития         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетов           на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программный принцип  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.02.М1|              |Основной   показатель|                 |        x        |ед.   |Абсолютный         |Данные         |ежегодно|   x   |        0|        7|       20|       43|       43|       43|       43|       43|01.01.2014|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Рассчитывается     |финансов,      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.2.|                 |                 |      |накопительным      |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество           |                 |                 |      |итогом             |экономического |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |                 |      |                   |развития       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |городских     округов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области,  у|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |которых доля расходов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетов, формируемых|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в  рамках   программ,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |составляет свыше 50% |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.2    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.02.М2|              |Показатель           |                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |        0|        1|        1|        1|        1|        1|        1|        1|01.01.2012|
|            |              |непосредственного    |                 |                 |(1/0) |случае  наличия   в|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |соответствующем    |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.2.|                 |                 |      |порядке            |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Наличие             в|                 |                 |      |предоставления     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |соответствующем      |                 |                 |      |межбюджетных       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |порядке              |                 |                 |      |трансфертов        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |предоставления       |                 |                 |      |указанного условия,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |                 |      |0     в      случае|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |трансфертов   условий|                 |                 |      |отсутствия        в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |предоставления       |                 |                 |      |соответствующем    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |                 |      |порядке            |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |трансфертов          |                 |                 |      |предоставления     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальным районам|                 |                 |      |межбюджетных       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   и|                 |                 |      |трансфертов        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |городским     округам|                 |                 |      |указанного условия |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |части обеспечения 50%|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программной          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |составляющей         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципального       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.03   |              |Мероприятие    1.1.3.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  10,0%|  11200,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Повышение            |                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |деятельности         |                 |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных     и|                 |развития;        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учреждений   Тверской|                 |образования;     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области   в    рамках|                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |реализации           |                 |социальной защиты|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Федерального   закона|                 |населения;       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |от 08.05.2010 N 83-ФЗ|                 |Комитет по  делам|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуры;        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |обеспечению      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |функций;         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественных и  |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |земельных        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |отношений;       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет        по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |физической       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуре и спорту|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.1. Мероприятия,|                 |Министерство     |      |                   |               |        |       |   2500,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые           |                 |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |развития         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |экономического       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |развития             |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.2. Мероприятия,|                 |Комитет по  делам|      |                   |               |        |       |   2500,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые  Комитетом|                 |культуры         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |по делам культуры    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.3. Мероприятия,|                 |Министерство     |      |                   |               |        |       |   2000,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые           |                 |образования      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |образования          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.4. Мероприятия,|                 |Министерство     |      |                   |               |        |       |   2500,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые           |                 |социальной защиты|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |населения        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |социальной     защиты|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |населения            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.5. Мероприятия,|                 |Министерство     |      |                   |               |        |       |    200,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые           |                 |имущественных   и|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |земельных        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |имущественных       и|                 |отношений        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |земельных отношений  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |1.1.3.6. Мероприятия,|                 |Комитет        по|      |                   |               |        |       |   1500,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|         |          |
|            |              |проводимые  Комитетом|                 |физической       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |по         физической|                 |культуре и спорту|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |культуре и спорту    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.03.М1|              |Основной   показатель|                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |    100,0|    100,0|    100,0|        -|        -|        -|        -|    100,0|01.01.2011|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |