Постановление Правительства Тверской области от 09.10.2012 № 584-пп

|            |              |качества   управления|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальными       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансами            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |предоставлены        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |межбюджетные         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |трансферты           |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.07.М4|              |Основной   показатель|                 |        x        |ед.   |Абсолютный         |Данные         |ежегодно|   x   |        0|        0|        2|        2|        2|        2|        2|2        |01.01.2016|
|            |              |непосредственного    |                 |                 |      |показатель         |Министерства   |        |       |         |         |         |         |         |         |         |(ежегодно|          |
|            |              |результата выполнения|                 |                 |      |                   |финансов       |        |       |         |         |         |         |         |         |         |не  менее|          |
|            |              |мероприятия    1.1.7.|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |2)       |          |
|            |              |Количество        МО,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |которым предоставлены|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |межбюджетные         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |трансферты         за|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |объединение     своих|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поселений   в   целях|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |повышения            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных расходов   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.08   |              |Мероприятие    1.1.8.|                 |Министерство     |тыс.  |         x         |       x       |   x    |    10%|      0,0|   1000,0|   1000,0|   1000,0|   1000,0|   1000,0|   1000,0|    x    |    x     |
|            |              |Проведение совместных|                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятий         с|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Министерством        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансов   Российской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Федерации          на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |территории   Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области, в том  числе|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |семинаров,           |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |конференций,  круглых|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |столов,      форумов,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |юбилейных           и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |праздничных          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятий          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.08.М1|              |Основной   показатель|                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |        0|        1|        1|        1|        1|        1|        1|        1|01.01.2012|
|            |              |непосредственного    |                 |                 |(1/0) |случае фактического|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |проведения         |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.8.|                 |                 |      |мероприятия,  0   в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Фактическое          |                 |                 |      |случае,        если|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |проведение           |                 |                 |      |мероприятие      не|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятий          |                 |                 |      |проведено          |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |      0,0|1000000,0|1000000,0|1000000,0|1000000,0|1000000,0|1000000,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.8    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.09   |              |Мероприятие    1.1.9.|                 |Министерство     |тыс.  |         x         |       x       |   x    |     5%|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Участие              |                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |представителей       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Правительства        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятиях,        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |посвященных  вопросам|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |совершенствования    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |управления           |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |общественными        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансами, проводимых|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на территории  других|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |субъектов  Российской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Федерации            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.09.М1|              |Основной   показатель|                 |        x        |ед.   |Абсолютный         |Данные         |ежегодно|   x   |        0|        4|        4|        4|        4|        4|        4|       24|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |конечного  целевого|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.1.9.|                 |                 |      |значения  -   сумма|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество           |                 |                 |      |значений показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятий,        в|                 |                 |      |за 2010 - 2016 годы|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |которых       приняли|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |участие представители|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Правительства        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |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 1.1.9.   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.10   |              |Мероприятие   1.1.10.|                 |Министерство     |тыс.  |         x         |       x       |   x    |    10%|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Соблюдение нормативов|                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формирования расходов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на    оплату    труда|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |депутатов,   выборных|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |должностных       лиц|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |местного             |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |самоуправления,      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществляющих   свои|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |полномочия         на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |постоянной основе,  и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |служащих МО          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.10.М1|              |Основной   показатель|                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     96,5|      100|      100|      100|      100|      100|      100|      100|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия   1.1.10.|                 |                 |      |количества       МО|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля МО,  соблюдающих|                 |                 |      |Тверской   области,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |нормативы            |                 |                 |      |соблюдавших        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формирования расходов|                 |                 |      |нормативы          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на    оплату    труда|                 |                 |      |формирования       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |депутатов,   выборных|                 |                 |      |расходов на  оплату|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |должностных       лиц|                 |                 |      |труда,   к   общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |местного             |                 |                 |      |количеству       МО|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |самоуправления,      |                 |                 |      |Тверской области   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществляющих   свои|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |полномочия         на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |постоянной основе,  и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |служащих МО          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.1.10   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.10.М2|              |Показатель           |                 |        x        |тыс.  |Абсолютный         |Данные         |ежегодно|   x   |    57203|        0|        0|        0|        0|        0|        0|        0|01.01.2012|
|            |              |непосредственного    |                 |                 |руб.  |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |                   |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия   1.1.10.|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Сумма      превышения|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |нормативов           |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формирования расходов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на    оплату    труда|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |депутатов,   выборных|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |должностных       лиц|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |местного             |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |самоуправления,      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществляющих   свои|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |полномочия         на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |постоянной основе,  и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |служащих МО          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.11   |              |Мероприятие   1.1.11.|                 |Министерство     |тыс.  |         x         |       x       |   x    |     5%|      0,0|      0,0|   5000,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Развитие             |                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетным процессом -|                 |развития         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |внедрение            |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |инновационных        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |информационных       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |технологий,          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |обеспечивающих       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |возможность          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формирования         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |основе               |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программ     Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области,          его|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |исполнения,          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансового  контроля|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |за      ходом       и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результатами         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |исполнения бюджетов  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.11.М1|              |Показатель           |                 |                 |Да    |Значение равно 1  в|Данные         |   x    |   x   |        0|        0|        1|        1|        1|        1|        1|        1|01.01.2013|
|            |              |непосредственного    |                 |                 |/нет  |случае             |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |(1/0) |наличия            |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия   1.1.11.|                 |                 |      |автоматизированной |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Наличие              |                 |                 |      |системы,           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |                 |      |0 - в случае       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |                 |      |ее отсутствия      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетным  процессом,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |готовой к введению  в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эксплуатацию         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |        0|        0|  5000000|        0|        0|        0|        0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |Значение           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.1.1    |                 |                 |      |показателя         |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.00   |              |Тактическая    задача|                 |Министерство     |тыс.  |         x         |       x       |   x    |    20%|    100,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |1.2.        Повышение|                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |управления           |                 |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственным и    |                 |развития         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальным  долгом|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в        долгосрочной|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |перспективе          |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+