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Постановление Правительства Тверской области от 22.10.2013 № 505-пп

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и принятые меры по их минимизации;

     д)  оценку  эффективности реализации государственной программы за

отчетный финансовый год.

     93.  Главный администратор государственной программы осуществляет

оценку    эффективности   реализации   государственной   программы   в

соответствии    с    методикой    оценки    эффективности   реализации

государственной программы Тверской области.

     94.  В  срок  до  15  марта года, следующего за отчетным, главный

администратор  государственной  программы представляет на экспертизу в

Министерство  финансов  Тверской  области, Министерство экономического

развития   Тверской   области,   Министерство   Тверской   области  по

обеспечению  контрольных  функций  отчет  о реализации государственной

программы за отчетный финансовый год.

     95.  В  срок  до  15 апреля года, следующего за отчетным, главный

администратор   государственной   программы   представляет   отчет   о

реализации  государственной  программы  за  отчетный  финансовый год с

прилагаемой  к  нему  пояснительной  запиской  и экспертные заключения

Министерства  финансов  Тверской  области, Министерства экономического

развития   Тверской   области,   Министерства   Тверской   области  по

обеспечению  контрольных  функций  в  электронном  виде  и на бумажном

носителе     информации,     подписанный     руководителем    главного

администратора     государственной     программы,    в    Министерство

экономического  развития  Тверской  области  для формирования сводного

доклада  о  реализации  государственных программ в отчетном финансовом

году.

 

                             Подраздел III                            

        Взаимодействие главного администратора государственной        

         программы и администраторов государственной программы        

      с исполнительными органами государственной власти Тверской      

           области при реализации государственной программы           

 

     96.   Главный   администратор  и  администраторы  государственной

программы  взаимодействуют  с исполнительными органами государственной

власти Тверской области по вопросам:

     а)    внедрения   программно-целевых   методов   планирования   и

управления в Тверской области;

     б)    нормативно-методического    обеспечения    и    организации

государственного управления;

     в)  создания  институциональных условий для оказания качественных

государственных услуг государственными учреждениями Тверской области;

     г) внедрения концепции "Открытое Правительство" Тверской области.

 

                             Подраздел IV                             

        Взаимодействие главного администратора государственной        

         программы и администраторов государственной программы        

          с органами местного самоуправления Тверской области         

               при реализации государственной программы               

 

     97.   Главный   администратор  и  администраторы  государственной

программы   взаимодействуют   с   органами   местного   самоуправления

муниципальных образований Тверской области по вопросам:

     а)  создания  условий  для  обеспечения  эффективной  организации

работы  по  своевременной  полной  государственной  регистрации  актов

гражданского состояния на территории Тверской области;

     б)   осуществления   юридически   значимых   действий   в   сфере

государственной регистрации актов гражданского состояния;

     в)   создания   институциональных  условий  в  целях  создания  и

наполнения   единого  электронного  банка  данных  актов  гражданского

состояния Тверской области;

     г)  эффективного использования системы межбюджетных отношений как

инструмента    стимулирования   развития   муниципальных   образований

Тверской  области  в  рамках  реализации  мероприятий  государственной

программы:

     предоставление    субвенции   органам   местного   самоуправления

муниципальных   районов   и   городских   округов   Тверской  области,

осуществляющих    государственную   регистрацию   актов   гражданского

состояния в соответствии с законодательством (федеральные средства);

     предоставление   субсидии   на   поддержку  редакций  районных  и

городских  газет;  субсидии  на  развитие материально-технической базы

редакций районных и городских газет;

 

                              Подраздел V                             

       Взаимодействие главного администратора и администраторов       

       государственной программы с организациями, учреждениями,       

           предприятиями, со средствами массовой информации,          

        с общественными объединениями, в том числе с социально        

            ориентированными некоммерческими организациями,           

               при реализации государственной программы               

 

     98.   Главный   администратор  и  администраторы  государственной

программы     взаимодействуют     с    организациями,    учреждениями,

предприятиями,  со  средствами  массовой  информации,  с общественными

объединениями,    в    том    числе   с   социально   ориентированными

некоммерческими организациями, по вопросам:

     а)  создания  институциональных условий для оказания качественных

государственных услуг государственными учреждениями Тверской области;

     б) внедрения концепции "Открытое Правительство" Тверской области;

     в) внедрения концепции "Дружелюбная среда";

     г)  информирования  жителей региона о деятельности исполнительных

органов    государственной    власти    Тверской   области,   основных

направлениях    социально-экономического    развития   региона   через

региональные электронные и печатные средства массовой информации;

     д)    эффективного   использования   инструмента   стимулирования

развития   некоммерческих   организаций   Тверской  области  в  рамках

реализации   мероприятия  государственной  программы  путем  выделения

субсидий   некоммерческим   организациям   на   реализацию   социально

ориентированных  проектов,  развитие  благотворительной деятельности и

добровольчества;

     е)  участия  представителей  некоммерческих  организаций Тверской

области в общероссийских и международных мероприятиях;

     ж)  проведения  комплекса  общественно-политических мероприятий с

целью  поддержки  общественных  инициатив,  популяризации  гражданских

ценностей среди населения.

 

                               Раздел VI                              

          Анализ рисков реализации государственной программы          

                     и меры по управлению рисками                     

 

     99.   В   процессе  реализации  государственной  программы  могут

проявиться внешние и внутренние риски.

     100. Внешние риски и меры по управлению ими:

 

|————|——————————————————————————|——————————————————————————————————————|

|  N |           Риск           |          Меры по управлению          |

| п/п|                          |                                      |

|————|——————————————————————————|——————————————————————————————————————|

|   1|Сокращение         объемов|Акцент   в  государственной  программе|

|    |ассигнований            на|сделан       на       административные|

|    |реализацию                |мероприятия,   что   позволит  снизить|

|    |государственной программы |коэффициент     эластичности     между|

|    |                          |достижением    целей   государственной|

|    |                          |программы и объемом ассигнований      |

|————|——————————————————————————|——————————————————————————————————————|

|   2|Изменение     федерального  указанном  случае  ряд  мероприятий|

|    |законодательства  в  части|государственной     программы    будет|

|    |перераспределения         |заменен    другими,   соответствующими|

|    |полномочий           между|изменившимся               требованиям|

|    |федеральным    центром   и|законодательства,    но    при    этом|

|    |субъектами      Российской|позволяющими   обеспечить   достижение|

|    |Федерации    по   вопросам|запланированных            показателей|

|    |взаимодействия          со|эффективности                         |

|    |средствами        массовой|                                      |

|    |информации,               |                                      |

|    |некоммерческими           |                                      |

|    |организациями             |                                      |

|————|——————————————————————————|——————————————————————————————————————|

|   3|Переход                     целях  стимулирования  журналистов,|

|    |высококвалифицированных   |работающих  на  территории  региона  и|

|    |кадров     в     редакциях|объективно                  освещающих|

|    |региональных    газет    и|социально-экономическое       развитие|

|    |телерадиоканалов        за|Тверской   области,   проводится   ряд|

|    |пределы    региона   -   в|мероприятий,      направленных      на|

|    |Москву  и Санкт-Петербург,|повышение     творческой    активности|

|         также     регулярный|журналистов, а именно:                |

|    |переход   журналистов   из|конкурсы  "Лучший  журналист месяца" и|

|    |одного  средства  массовой|"Лучший журналист года";              |

|    |информации в другое       |проведение     ежегодного     конкурса|

|    |                          |профессионального  мастерства  "Грани"|

|    |                          |среди   сотрудников  средств  массовой|

|    |                          |информации    и    редакций    средств|

|    |                          |массовой информации Тверской области; |

|    |                          |проведение      иных      тематических|

|    |                          |фестивалей  с  участием представителей|

|    |                          |средств массовой информации           |

|————|——————————————————————————|——————————————————————————————————————|

|   4|Изменение  федерального  иинимизировать     указанные     риски|

|    |регионального             |позволит     регулярный     мониторинг|

|    |законодательства,      что|федерального      и      регионального|

|    |может      привести      к|информационного пространства          |

|    |необходимости   проведения|                                      |

|    |незапланированных         |                                      |

|    |социологических           |                                      |

|    |исследований              |                                      |

|————|——————————————————————————|——————————————————————————————————————|

|   5|Изменение            общей|Ряд     мероприятий    государственной|

|    |общественно-политической  |программы   направлен   на   повышение|

|    |ситуации    в   Российской|эффективности     взаимодействия     с|

|    |Федерации    -    усиление|общественными             активистами,|

|    |общественного протеста    |выстраивание               эффективных|

|    |                          |взаимоотношений   власти  и  общества,|

|    |                          |что     позволит    снизить    уровень|

|    |                          |возможного  общественного  протеста на|

|    |                          |территории региона                    |

|————|——————————————————————————|——————————————————————————————————————|

 

     101.  Влияние  внешних  рисков, указанных в пункте 100 настоящего

раздела  (далее  - внешние риски), на достижение целей государственной

программы  и  вероятности  их  возникновения  могут  быть  качественно

оценены как высокие.

     102. Внутренние риски и меры по управлению ими:

 

 

     103.   Влияние   внутренних   рисков,   указанных  в  пункте  102

настоящего  раздела,  на  достижение  цели государственной программы и

вероятность  их  возникновения  могут  быть  качественно  оценены  как

высокие.

 

 

 

                                                          Приложение 1

                        к государственной  программе  Тверской области

                        "Государственное   управление   и  гражданское

                        общество Тверской области" на 2014 - 2019 годы

 

 

      Характеристика государственной программы Тверской области

          "Государственное управление и гражданское общество

                Тверской области" на 2014 - 2019 годы

 

        Главный администратор (администратор) государственной

     программы Тверской области - Правительство Тверской области

     (наименование исполнительного органа государственной власти

                          Тверской области)

 

     Принятые обозначения и сокращения:

     1. Государственная программа - государственная программа Тверской

области  "Государственное  управление  и гражданское общество Тверской

области" на 2014 - 2019 годы.

     2. Цель   -   цель  государственной  программы  Тверской  области

"Государственное управление и гражданское общество  Тверской  области"

на 2014 - 2019 годы.

     3. Подпрограмма - подпрограмма государственной программы Тверской

области  "Государственное  управление  и гражданское общество Тверской

области" на 2014 - 2019 годы.

     4. Задача - задача подпрограммы.

     5. Мероприятие - мероприятие подпрограммы.

     6. Показатель  - показатель цели (показатель задачи подпрограммы,

показатель мероприятия, показатель административного мероприятия).

 

                                                                                                                                                                                                                  

      Коды бюджетной классификации          Дополнительный аналитический код        Цели программы,      Единица Степень  Финансовый                  Годы реализации программы                      Целевое      

                                                                                  подпрограммы, задачи   измере- влияния  год,                                                                     (суммарное)    

 код   раз- под-   код целевой статьи    прог- под-  цель  зада- меропри- номер      подпрограммы,       ния     выполне- предшест-                                                                  значение     

 адми- дел  раз-     расхода бюджета     рамма прог- прог- ча    ятие     пока-       мероприятия                ния      вующий                                                                    показателя    

 нис-       дел                                рамма раммы под-  (админи- зате-    (административные             подпрог- реализации                                                                              

 тра-            прог- под-  направление                   прог- стратив- ля          мероприятия)               раммы на программы,                                                                              

 тора            рамма прог-  расходов                     раммы ное               подпрограммы и их             реализа- 2013 год   2014 год  2015 год  2016 год  2017 год  2018 год  2019 год   значение  год   

 прог-                 рамма                                     меропри-              показатели                цию                                                                                        дос-  

 раммы                                                           ятие)                                           програм-                                                                                   тиже- 

                                                                 подпрог-                                        мы в                                                                                       ния   

                                                                 раммы                                           целом                                                                                            

                                                                                                                 (решения                                                                                         

                                                                                                                 задачи                                                                                           

                                                                                                                 подпрог-                                                                                         

                                                                                                                 раммы на                                                                                         

                                                                                                                 выполне-                                                                                         

                                                                                                                 ние                                                                                              

                                                                                                                 подпрог-                                                                                         

                                                                                                                 раммы),                                                                                          

                                                                                                                 доля                                                                                             

                                                                                                                                                                                                                  

 1 2 3 4  5 6 7   8  9  10   11 12 13 14 15 16  17    18    19   20 21 22 23 24            25            26         27        28        29        30        31        32        33        34         35      36   

                                                                                                                                                                                                                  

                                                                                Программа всего          тыс.              916184,90 995128,60 828732,40 828732,40 828732,40 828732,40 828732,40 5138790,60  2019 

                                                                                                         рублей                                                                                                   

                                                                                                                                                                                                                  

                                         1  3    0     1     0   0  0  0  0  0  Программная часть        тыс.              496637,70 543329,30 380353,40 380353,40 380353,40 380353,40 380353,40 2445096,30  2019 

                                                                                                         рублей                                                                                                   

                                                                                                                                                                                                                  

                                         1  3    0     1     0   0  0  0  0  0  Цель   1   "Формирование -                                   -         -         -         -         -         -          -     - 

                                                                                эффективной      системы                                                                                                          

                                                                                исполнения      ключевых                                                                                                          

                                                                                государственных  функций                                                                                                          

                                                                                и         предоставления                                                                                                          

                                                                                качественных                                                                                                                      

                                                                                государственных    услуг                                                                                                          

                                                                                исполнительными органами                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    0     1     0   0  0  0  0  1  Показатель   1   "Оценка %                        60        65        70        73        77        80        80         80  2019 

                                                                                населением      Тверской                                                                                                          

                                                                                области     деятельности                                                                                                          

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    0     1     0   0  0  0  0  2  Показатель  2   "Уровень %                        70        74        79        85        88        90        90         90  2019 

                                                                                удовлетворенности                                                                                                                 

                                                                                граждан        качеством                                                                                                          

                                                                                государственных   услуг,                                                                                                          

                                                                                оказываемых                                                                                                                       

                                                                                Правительством  Тверской                                                                                                          

                                                                                области и Отделом записи                                                                                                          

                                                                                актов       гражданского                                                                                                          

                                                                                состояния       Тверской                                                                                                          

                                                                                области"                                                                                                                          

                                                                                                                                                                                                                  

                                         1  3    0     1     0   0  0  0  0  3  Показатель  3   "Уровень %                        60        64        68        73        75        80        80         80  2019 

                                                                                удовлетворенности                                                                                                                 

                                                                                граждан   информационной                                                                                                          

                                                                                открытостью      системы                                                                                                          

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    0     1     0   0  0  0  0  4  Показатель    4    "Доля %                        70        73        79        84        87        90        90         90  2019 

                                                                                решений   исполнительных                                                                                                          

                                                                                органов  государственной                                                                                                          

                                                                                власти Тверской области,                                                                                                          

                                                                                соответствующих                                                                                                                   

                                                                                стратегии                                                                                                                         

                                                                                социально-экономического                                                                                                          

                                                                                развития        Тверской                                                                                                          

                                                                                области"                                                                                                                          

                                                                                                                                                                                                                  

                                         1  3    0     1     0   0  0  0  0  5  Показатель    5    "Доля %                        70        73        78        83        88        90        90         90  2019 

                                                                                государственных                                                                                                                   

                                                                                гражданских    служащих,                                                                                                          

                                                                                удовлетворенных                                                                                                                   

                                                                                организацией и условиями                                                                                                          

                                                                                труда"                                                                                                                            

                                                                                                                                                                                                                  

                                         1  3    0     1     0   0  0  0  0  6  Показатель    6    "Доля %                        70        75        79        84        88        90        90         90  2019 

                                                                                государственных                                                                                                                   

                                                                                гражданских    служащих,                                                                                                          

                                                                                имеющих       постоянную                                                                                                          

                                                                                мотивацию             на                                                                                                          

                                                                                профессиональное                                                                                                                  

                                                                                развитие"                                                                                                                         

                                                                                                                                                                                                                  

                                         1  3    0     2     0   0  0  0  0  0  Цель                   2 -              -          -         -         -         -         -         -         -          -     - 

                                                                                "Совершенствование                                                                                                                

                                                                                государственной политики                                                                                                          

                                                                                Тверской области в сфере                                                                                                          

                                                                                обеспечения   и   защиты                                                                                                          

                                                                                прав и свобод человека и                                                                                                          

                                                                                гражданина,   содействие                                                                                                          

                                                                                развитию      институтов                                                                                                          

                                                                                гражданского общества"                                                                                                            

                                                                                                                                                                                                                  

                                         1  3    0     2     0   0  0  0  0  1  Показатель    1    "Доля %                        60        64        69        71        74        80        80         80  2019 

                                                                                решений   исполнительных                                                                                                          

                                                                                органов  государственной                                                                                                          

                                                                                власти Тверской области,                                                                                                          

                                                                                перед        реализацией                                                                                                          

                                                                                которых         проведен                                                                                                          

                                                                                комплексный       анализ                                                                                                          

                                                                                влияния               на                                                                                                          

                                                                                социально-экономическое                                                                                                           

                                                                                развитие        Тверской                                                                                                          

                                                                                области"                                                                                                                          

                                                                                                                                                                                                                  

                                         1  3    0     2     0   0  0  0  0  2  Показатель  2   "Уровень %                        60        65        68        74        77        80        80         80  2019 

                                                                                поддержки         работы                                                                                                          

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской   области    со                                                                                                          

                                                                                стороны  общественности,                                                                                                          

                                                                                некоммерческих                                                                                                                    

                                                                                организаций                                                                                                                       

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    1     0     0   0  0  0  0  0  Подпрограмма           1 тыс.       0,425  182338,20 173038,00 173038,00 173038,00 173038,00 173038,00 173038,00 1038228,00  2019 

                                                                                "Поддержка общественного рублей                                                                                                   

                                                                                сектора  и   обеспечение                                                                                                          

                                                                                информационной                                                                                                                    

                                                                                открытости                                                                                                                        

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    1     0     1   0  0  0  0  0  Задача  1   "Обеспечение тыс.       0,877  153611,60 151807,00 151807,00 151807,00 151807,00 151807,00 151807,00  910842,00  2019 

                                                                                информационной           рублей                                                                                                   

                                                                                открытости       системы                                                                                                          

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    1     0     1   0  0  0  0  1  Показатель  1  "Значение единиц                  0,5      0,65      0,65      0,65       0,7       0,8       0,8        0,8  2019 

                                                                                сводного         индекса                                                                                                          

                                                                                информационной                                                                                                                    

                                                                                открытости                                                                                                                        

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    1     0     1   0  0  0  0  2  Показатель    2    "Доля %                        50        55        55        60        60        65        65         65  2019 

                                                                                населения       Тверской                                                                                                          

                                                                                области, информированных                                                                                                          

                                                                                о     работе     системы                                                                                                          

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    1     0     1   0  0  0  0  3  Показатель    3    "Доля %                        40        40        45        50        50        55        55         55  2019 

                                                                                населения       Тверской                                                                                                          

                                                                                области,    положительно                                                                                                          

                                                                                оценивающая       работу                                                                                                          

                                                                                системы   исполнительных                                                                                                          

                                                                                органов  государственной                                                                                                          

                                                                                власти Тверской области"                                                                                                          

                                                                                                                                                                                                                  

                                         1  3    1     0     1   0  0  0  0  4  Показатель 4 "Количество единиц                    1         1         1         1         1         1         1          6  2019 

                                                                                журналистов,    передач,                                                                                                          

                                                                                студий     и     средств                                                                                                          

                                                                                массовой     информации,                                                                                                          

                                                                                получивших   по   итогам                                                                                                          

                                                                                года             награды                                                                                                          

                                                                                федерального уровня"                                                                                                              

                                                                                                                                                                                                                  

 0 0 1 1  2 0 4  1   3   1   1  0  1  0  1  3    1     0     1   0  0  1  0  0  Мероприятие        1.001 тыс.               53955,30  53955,30  53955,30  53955,30  53955,30  53955,30  53955,30  323731,80  2019 

                                                                                "Информирование          рублей                                                                                                   

                                                                                населения       Тверской                                                                                                          

                                                                                области  о  деятельности                                                                                                          

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской        области,                                                                                                          

                                                                                основных    направлениях                                                                                                          

                                                                                социально-экономического                                                                                                          

                                                                                развития        Тверской                                                                                                          

                                                                                области            через                                                                                                          

                                                                                электронные  и  печатные                                                                                                          

                                                                                средства        массовой                                                                                                          

                                                                                информации"                                                                                                                       

                                                                                                                                                                                                                  

                                         1  3    1     0     1   0  0  1  0  1  Показатель 1 "Количество единиц                 1800      1800      1800      1800      1800      1800      1800      10800  2019 

                                                                                публикаций,  интервью  в                                                                                                          

                                                                                средствах       массовой                                                                                                          

                                                                                информации             о                                                                                                          

                                                                                деятельности                                                                                                                      

                                                                                исполнительных   органов                                                                                                          

                                                                                государственной   власти                                                                                                          

                                                                                Тверской области"                                                                                                                 

                                                                                                                                                                                                                  

                                         1  3    1     0     1   0  0  1  0  2  Показатель 2 "Количество единиц                   28        28        28        28        28        28        28        168  2019 

                                                                                региональных     средств                                                                                                          

                                                                                массовой     информации,                                                                                                          

                                                                                регулярно     освещающих                                                                                                          

                                                                                деятельность                                                                                                                      

                                                                                исполнительных   органов                                                                                                          


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