Постановление Правительства Тверской области от 15.08.2012 № 485-пп

|            |              |Разработка и         |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализация программы |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов в |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.04.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия         |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |программы, 0 в  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.4.   |              |               |      |случае          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие утвержденной |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программы повышения  |              |               |      |программы       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов в |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |2420400,0|0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.4    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.04.М2|              |Показатель           |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия плана   |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |действий, 0 в   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.4.   |              |               |      |случае          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие плана        |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |действий ИОГВ по     |              |               |      |плана действий  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации программы |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |повышения            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов в |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.04.М3|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.4.   |              |               |      |фактически      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля реализованных   |              |               |      |реализованных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий          |              |               |      |мероприятий     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программы повышения  |              |               |      |программы       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |               |      |повышения       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов в |              |               |      |эффективности   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области от  |              |               |      |бюджетных       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |числа                |              |               |      |расходов в      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |запланированных на   |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствующий      |              |               |      |области в       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |период               |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |периоде к       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |количеству      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |запланированных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |мероприятий     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |программы       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |повышения       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |эффективности   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджетных       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |расходов в      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |области в       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |периоде         |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05   |              |Мероприятие 1.1.5.   |              |Министерство   |тыс.  |x               |x            |x    |10,0% |39700,0  |5000,0    |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Развитие             |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |автоматизированной   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы управления   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |- внедрение          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |инновационных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |информационных       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |технологий,          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |обеспечивающих       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |интеграцию этапов и  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |оптимизацию процедур |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного процесса  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в Тверской области   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М1|              |Основной показатель  |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества МО,  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |осуществляющих  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля муниципальных   |              |               |      |свод и          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |образований Тверской |              |               |      |предоставление  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области (далее -     |              |               |      |отчетности на   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |МО), осуществляющих  |              |               |      |базе усовер-    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |свод и               |              |               |      |шенствованной   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставление       |              |               |      |системы к       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |месячной,            |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |квартальной и        |              |               |      |количеству МО   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |годовой отчетности   |              |               |      |(показатель     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |на базе              |              |               |      |рассчитывается  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной  |              |               |      |без учета г.    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы              |              |               |      |Тверь)          |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |50000,0   |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М2|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |5,0       |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества МО,  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |осуществляющих  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля МО              |              |               |      |бюджетное       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |(муниципальных       |              |               |      |планирование на |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |базе усовер-    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, городских   |              |               |      |шенствованной   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |округов Тверской     |              |               |      |системы, к      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области),            |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих       |              |               |      |количеству МО   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетное            |              |               |      |(показатель     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |планирование         |              |               |      |рассчитывается  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |без учета г.    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |Тверь, ЗАТО     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, городских   |              |               |      |Солнечный, ЗАТО |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |округов Тверской     |              |               |      |Озерный)        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области на базе      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М3|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества МО,  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |осуществляющих  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля МО              |              |               |      |исполнение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |(муниципальных       |              |               |      |бюджетов на     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |базе            |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, городских   |              |               |      |усовершенство-  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |округов Тверской     |              |               |      |ванной системы, |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области),            |              |               |      |к общему        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих       |              |               |      |количеству МО   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнение бюджетов  |              |               |      |(показатель     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |рассчитывается  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |без учета г.    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, городских   |              |               |      |Тверь, ЗАТО     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |округов Тверской     |              |               |      |Солнечный, ЗАТО |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области на базе      |              |               |      |Озерный)        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М4|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |25,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2013|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов,    |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |ГРБС         |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |ГРБС,           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля ГРБС Тверской   |              |               |      |осуществляющих  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |бюджетное       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих       |              |               |      |планирование на |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетное            |              |               |      |базе усовер-    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |планирование на базе |              |               |      |шенствованной   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной  |              |               |      |системы, к      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы              |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |количеству ГРБС |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М5|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов,    |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |ГРБС         |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.5.   |              |               |      |ГРБС,           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля ГРБС Тверской   |              |               |      |осуществляющих  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |предоставление  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих       |              |               |      |месячной,       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставление       |              |               |      |квартальной и   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |месячной,            |              |               |      |годовой         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |квартальной и        |              |               |      |отчетности в    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |годовой отчетности в |              |               |      |Министерство    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерство         |              |               |      |финансов на     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансов на базе     |              |               |      |базе            |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |усовершенствованной  |              |               |      |усовершенство-  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы              |              |               |      |ванной системы, |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |к общему        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |количеству ГРБС |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.05.М6|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |