Постановление Правительства Тверской области от 23.04.2013 № 140-пп

+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 5 |0 |0 |Административное    мероприятие|да/нет  |              |-         |да         |да         |да         |да         |да         |да         |да          |2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |1.005 "Организация  привлечения|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заемных       средств        по|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственным ценным бумагам"|        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 5 |0 |1 |Показатель 1 "Ставка  купонного|%       |              |      11,0|       11,0|       12,0|       12,0|       12,0|       12,0|       12,0|        12,0|2014 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |дохода     по      размещенному|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |облигационному  займу  Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области"                       |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 5 |0 |2 |Показатель 2 "Отношение  ставки|%       |              |         -|      100,0|      100,0|      100,0|      100,0|      100,0|      100,0|       100,0|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |купонного       дохода       по|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |размещенному     облигационному|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |займу Тверской области к ставке|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |средневзвешенной         ставке|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |купонного дохода  по  субъектам|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Российской Федерации"          |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 6 |0 |0 |Административное    мероприятие|да/нет  |              |-         |да         |да         |да         |да         |да         |да         |да          |2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |1.006    "Мониторинг     ставок|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |купонного       дохода       по|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |облигационным           займам,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |размещенным      в      текущем|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |финансовом   году    субъектами|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Российской    Федерации    (при|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |сопоставимых           условиях|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заимствований)"                |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 6 |0 |1 |Показатель    1     "Количество|шт.     |              |         -|         15|         15|         15|         15|         15|         15|          90|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |регионов, по  которым  проведен|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |мониторинг"                    |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 6 |0 |2 |Показатель    2     "Количество|шт.     |              |         -|         12|         12|         12|         12|         12|         12|          72|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |аналитических          справок,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |подготовленных  по  результатам|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |мониторинга"                   |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
|0|9 |0|0|1 |1|3 |А| У |  1  |  1  |5| 1 |  0  |2|4|4|А| У |  1  |  0  |  1   |0|0| 7 |0 |0 |Мероприятие  1.007  "Выполнение|тыс.    |              |     22160|   36260,00|   36260,00|   36260,00|   36260,00|   36260,00|   36260,00|    217560,0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |обязательств     по     выплате|руб.    |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |агентских      комиссий       и|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |вознаграждений"                |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 7 |0 |1 |Показатель    1     "Количество|шт.     |              |         -|          1|          1|          1|          1|          1|          1|           6|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |облигационных  займов  Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области, размещенных в  текущем|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |финансовом году"               |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 7 |0 |2 |Показатель    2     "Количество|шт.     |              |         -|          5|          5|          5|          5|          6|          6|          32|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |облигационных  займов  Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области,     находящихся      в|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |обращении"                     |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 8 |0 |0 |Административное    мероприятие|да/нет  |              |-         |да         |да         |да         |да         |да         |да         |да          |2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |1.008  "Формирование  кассового|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |плана    исполнения     бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской   области   в    целях|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |определения  сроков  и  объемов|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заимствований"                 |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 8 |0 |1 |Показатель  1  "Доля   операций|%       |              |      97,0|       97,0|       98,0|       98,0|       98,0|       98,0|       98,0|        98,0|2014 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |областного   бюджета   Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области,    произведенная     в|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |соответствии с кассовым планом"|        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 8 |0 |2 |Показатель  2   "Средняя   доля|%       |              |      0,15|       0,13|       0,11|       0,10|       0,10|       0,10|       0,10|        0,10|2015 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |отклонения кассовых расходов по|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |главным распорядителям  средств|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |областного   бюджета   Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области  от   кассового   плана|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |(ежеквартальный  мониторинг   -|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |средневзвешенная за год)"      |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 8 |0 |3 |Показатель       3        "Доля|%       |              |         _|       90,0|       90,0|       90,0|       90,0|       90,0|       90,0|        90,0|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственных  заимствований,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |привлеченных в  целях  покрытия|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |ожидаемых кассовых  разрывов  в|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |соответствии с кассовым  планом|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |исполнения  областного  бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской области"              |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 9 |0 |0 |Административное    мероприятие|да/нет  |              |-         |да         |да         |да         |да         |да         |да         |да          |2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |1.009    "Анализ     кредитного|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |рейтинга  Тверской  области   и|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |причин,   обуславливающих   его|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |значение"                      |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 9 |0 |1 |Показатель    1     "Количество|шт.     |              |         -|         20|         20|         20|         20|         20|         20|         120|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |показателей,  используемых  при|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |расчете   кредитного   рейтинга|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской области"              |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|0| 9 |0 |2 |Показатель    2     "Количество|шт.     |              |         -|          2|          2|          2|          2|          2|          2|          12|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |аналитических          записок,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |подготовленных    по     итогам|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |анализа  значений  и   динамики|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |показателей,  используемых  при|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |расчете   кредитного   рейтинга|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской области"              |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|1| 0 |0 |0 |Административное    мероприятие|да/нет  |              |-         |да         |да         |да         |да         |да         |да         |да          |2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |1.010   "Контроль    соблюдения|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |предельного              объема|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственного    долга     и|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |предельного              объема|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заимствований,    установленных|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |статьями  106,  107  Бюджетного|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |кодекса Российской Федерации"  |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|1| 0 |0 |1 |Показатель   1   "Доля   объема|%       |              |      74,0|       83,0|       85,0|       87,0|       90,0|       94,0|       98,0|        98,0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственного долга Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области            относительно|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |утвержденного  общего  годового|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |объема доходов бюджета субъекта|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Российской Федерации без  учета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |утвержденного            объема|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |безвозмездных поступлений"     |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|1| 0 |0 |2 |Показатель   2   "Доля   объема|%       |              |      73,0|       83,0|       85,0|       87,0|       90,0|       94,0|       98,0|        98,0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственного долга Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области            относительно|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |предельного              объема|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственного         долга,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |установленного        Бюджетным|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |кодексом Российской Федерации" |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  1   |0|1| 0 |0 |3 |Показатель   3   "Доля    суммы|%       |              |         -|      100,0|      100,0|      100,0|      100,0|      100,0|      100,0|       100,0|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заемных средств, привлеченных в|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |областной    бюджет    Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области   относительно   суммы,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |направляемой     в     отчетном|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |финансовом       году        на|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |финансирование         дефицита|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |областного   бюджета   Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области  и  погашение  долговых|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |обязательств Тверской области в|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |соответствии с законом Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области  об  областном  бюджете|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской       области       на|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |соответствующий финансовый  год|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |и плановый период"             |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  2   |0|0| 0 |0 |0 |Задача 2 "Мобилизация доходного|тыс.    |    33,0%     |         0|          0|          0|          0|          0|          0|          0|           0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |потенциала Тверской области"   |руб.    |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  2   |0|0| 0 |0 |1 |Показатель      1       "Индекс|%       |              |         -|      105,0|      105,0|      105,0|      105,0|      105,0|      105,0|       105,0|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |мобилизованных доходов Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области"                       |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+              +----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А| У |  1  |  0  |  2   |0|0| 0 |0 |2 |Показатель       2        "Доля|%       |              |         -|        0,1|        0,1|        0,1|        0,1|        0,1|        0,1|         0,1|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |мобилизованных доходов Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области в  объеме  налоговых  и|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |неналоговых             доходов|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |консолидированного      бюджета|        |              |          |           |           |           |           |           |           |            |       |