Постановление Правительства Тверской области от 09.10.2012 № 584-пп

|            |              |мероприятия    1.1.3.|                 |                 |      |количества принятых|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля                 |                 |                 |      |НПА    к     общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |нормативно-правовых  |                 |                 |      |количеству     НПА,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |актов        Тверской|                 |                 |      |принятие    которых|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области, утвержденных|                 |                 |      |предусмотрено      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в   соответствии    с|                 |                 |      |планом мероприятий |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |планом мероприятий по|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |совершенствованию    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |правового   положения|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учреждений   Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.1.3    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.03.М2|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     40,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.3.|                 |                 |      |количества         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля  государственных|                 |                 |      |государственных    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных           и|                 |                 |      |услуг,  по  которым|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |автономных           |                 |                 |      |разработаны        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учреждений,          |                 |                 |      |нормативы        их|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |подведомственных     |                 |                 |      |финансового        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |ИОГВ,   по    которым|                 |                 |      |обеспечения,      к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |планирование         |                 |                 |      |общему   количеству|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |ассигнований       на|                 |                 |      |государственных    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |реализацию           |                 |                 |      |услуг,             |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных      |                 |                 |      |предоставляемых    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |заданий  осуществлено|                 |                 |      |государственными   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |с учетом  раздельного|                 |                 |      |учреждениями       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |планирования   затрат|                 |                 |      |Тверской области   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на         выполнение|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственного     |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |задания,           на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |содержание  имущества|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |и     средств      на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |предоставление       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |субсидии  учреждениям|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на иные цели         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.03.М3|              |Показатель           |                 |        x        |ед.   |Абсолютный         |Данные         |ежегодно|   x   |       10|       10|        0|        0|        0|        0|        0|       20|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |конечного  целевого|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.3.|                 |                 |      |значения  -   сумма|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество           |                 |                 |      |значений показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |разработанных типовых|                 |                 |      |за 2010 - 2016 годы|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |правовых        актов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |органов      местного|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |самоуправления    МО,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |необходимых       для|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |внедрения   положений|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Федерального   закона|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |от 08.05.2010 N 83-ФЗ|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.04   |              |Мероприятие    1.1.4.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  10,0%|   2420,4|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Разработка          и|                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |реализация  программы|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |повышения            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.04.М1|              |Основной   показатель|                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |        1|        1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |                 |(1/0) |случае      наличия|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |программы,   0    в|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.4.|                 |                 |      |случае   отсутствия|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Наличие  утвержденной|                 |                 |      |программы          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программы   повышения|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |2420400,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.4.   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.04.М2|              |Показатель           |                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |        1|        1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |                 |(1/0) |случае      наличия|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |плана действий, 0 в|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.4.|                 |                 |      |случае   отсутствия|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Наличие         плана|                 |                 |      |плана действий     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |действий   ИОГВ    по|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |реализации  программы|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |повышения            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.04.М3|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |      0,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.4.|                 |                 |      |количества         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля    реализованных|                 |                 |      |фактически         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятий программы|                 |                 |      |реализованных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |повышения            |                 |                 |      |мероприятий        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |                 |      |программы повышения|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  в|                 |                 |      |эффективности      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области  от|                 |                 |      |бюджетных  расходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |числа запланированных|                 |                 |      |в Тверской  области|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на    соответствующий|                 |                 |      |в   соответствующем|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |период               |                 |                 |      |периоде           к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |количеству         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |запланированных    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |мероприятий        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |программы повышения|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |эффективности      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |бюджетных  расходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |в Тверской  области|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |в   соответствующем|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |периоде            |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05   |              |Мероприятие    1.1.5.|                 |Министерство     |тыс.  |         x         |       x       |   x    |  10,0%|  39700,0|   5000,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Развитие             |                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетным процессом -|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |внедрение            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |инновационных        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |информационных       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |технологий,          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |обеспечивающих       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |интеграцию  этапов  и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |оптимизацию  процедур|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетного процесса в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М1|              |Основной   показатель|                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |      0,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.5.|                 |                 |      |количества      МО,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля    муниципальных|                 |                 |      |осуществляющих свод|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |образований  Тверской|                 |                 |      |и    предоставление|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области (далее - МО),|                 |                 |      |отчетности на  базе|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществляющих свод и|                 |                 |      |усовершенствованной|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |предоставление       |                 |                 |      |системы  к   общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |месячной, квартальной|                 |                 |      |количеству       МО|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |и годовой  отчетности|                 |                 |      |(показатель        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на               базе|                 |                 |      |рассчитывается  без|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |                 |      |учета г. Тверь)    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |системы              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |      0,0|  50000,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.5    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М2|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |      0,0|      5,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2013|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.5.|                 |                 |      |количества      МО,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля               МО|                 |                 |      |осуществляющих     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |(муниципальных       |                 |                 |      |бюджетное          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |районов      Тверской|                 |                 |      |планирование     на|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области,    городских|                 |                 |      |базе               |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |округов      Тверской|                 |                 |      |усовершенствованной|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области),            |                 |                 |      |системы,  к  общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществляющих       |                 |                 |      |количеству       МО|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетное            |                 |                 |      |(показатель        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |планирование         |                 |                 |      |рассчитывается  без|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |                 |      |учета   г.   Тверь,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |                 |      |ЗАТО     Солнечный,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |городских     округов|                 |                 |      |ЗАТО Озерный)      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |базе                 |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |усовершенствованной  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |системы              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.05.М3|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |      0,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.5.|                 |                 |      |количества      МО,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля               МО|                 |                 |      |осуществляющих     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |(муниципальных       |                 |                 |      |исполнение бюджетов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |районов      Тверской|                 |                 |      |на             базе|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области,    городских|                 |                 |      |усовершенствованной|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |округов      Тверской|                 |                 |      |системы,  к  общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области),            |                 |                 |      |количеству       МО|               |        |       |         |         |         |         |         |         |         |         |          |