Постановление Правительства Тверской области от 26.02.2013 № 60-пп

| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской области в общем объеме|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |налоговых и неналоговых доходов|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |консолидированного      бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской области"              |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |0    |3    |0     |0|0|0  |0 |6 |Показатель  6   "Среднемесячная|руб.    |              |   35153,0|    37789,0|    39754,0|    41702,0|    43745,0|    45889,0|    48137,0|    257016,0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |начисленная  заработная   плата|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственных     гражданских|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |служащих исполнительных органов|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственной власти Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области"                       |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |0    |3    |0     |0|0|0  |0 |7 |Показатель  7  "Доля   расходов|%       |              |      70,4|       70,0|       75,0|       80,0|       85,0|       90,0|       90,0|        90,0|2017 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |консолидированного      бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской области, формируемых в|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |рамках государственных программ|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской   области,   в   общем|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |объеме                 расходов|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |консолидированного      бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской  области  (без   учета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |субвенций     на     исполнение|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |делегируемых полномочий)"      |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |0    |3    |0     |0|0|0  |0 |8 |Показатель  8  "Доля   расходов|%       |              |       0,2|        2,2|        2,3|        2,4|        2,5|        2,6|        2,7|         2,7|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |консолидированного      бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской       области       на|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |финансирование  государственных|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |услуг   в   социальной   сфере,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |оказываемых    государственными|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |автономными        учреждениями|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской       области        и|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |негосударственными             |        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |(немуниципальными)             |        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |организациями Тверской области,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |в   общем    объеме    расходов|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |консолидированного      бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской       области       на|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |финансирование         отраслей|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |социальной сферы"              |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |0    |3    |0     |0|0|0  |0 |9 |Показатель  9  "Доля   расходов|%       |              |       0,0|          0|        0,5|        1,0|        2,0|        3,0|        4,0|         4,0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |консолидированного      бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской  области  на  оказание|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственных          услуг,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |оказываемых  негосударственными|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |(немуниципальными)             |        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |организациями Тверской области,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |в   общем    объеме    расходов|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |консолидированного      бюджета|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской       области       на|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |финансирование  государственных|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |услуг"                         |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |0     |0|0|0  |0 |0 |Подпрограмма   1   "Обеспечение|тыс.    |55,0%         | 1689077,0|  2394196,0|  2847712,0|  2984952,0|  2984952,0|  2984952,0|  2984952,0|  17181716,0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |краткосрочной  и   долгосрочной|руб.    |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |сбалансированности            и|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |стабильности  бюджета  Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области"                       |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|0  |0 |0 |Задача      1      "Обеспечение|тыс.    |34,0%         | 1689077,0|  2394196,0|  2847712,0|  2984952,0|  2984952,0|  2984952,0|  2984952,0|  17181716,0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |эффективного         управления|руб.    |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственным долгом Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области"                       |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|0  |0 |1 |Показатель       1       "Объем|тыс.    |              |         -|          0|          0|          0|          0|          0|          0|           0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |задолженности    по    долговым|руб.    |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |обязательствам         Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области,   не   выплаченной   в|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |отчетном году  в  установленные|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |сроки"                         |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|0  |0 |2 |Показатель    2    "Организация|1/0     |              |         -|          1|          1|          1|          1|          1|          1|           1|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |привлечения заемных средств  по|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |ставке не выше средневзвешенной|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |ставки     кредитования      по|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |субъектам Российской  Федерации|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |(при   сопоставимых    условиях|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заимствований)"                |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|0  |0 |3 |Показатель       3       "Объем|тыс.    |              |         -|15500000,00|17000000,00|20000000,00|19500000,00|19400000,00|22000000,00|113400000,00|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |привлеченных заемных средств  в|руб.    |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |областной    бюджет    Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области  на  основе  конкурсов,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |аукционов, биржевых механизмов"|        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|0  |0 |4 |Показатель  4  "Полнота  (доля)|%       |              |         -|      100,0|      100,0|      100,0|      100,0|      100,0|      100,0|       100,0|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |привлечения заемных  средств  в|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |областной    бюджет    Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области  на  основе  конкурсов,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |аукционов, биржевых механизмов"|        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|1  |0 |0 |Административное    мероприятие|да/нет  |              |         -|да         |да         |да         |да         |да         |да         |да          |2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |1.001  "Формирование  концепции|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственных   заимствований|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Тверской       области       на|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |долгосрочную перспективу"      |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|1  |0 |1 |Показатель       1        "Доля|%       |              |         -|      100,0|      100,0|      100,0|      100,0|      100,0|      100,0|       100,0|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заимствований Тверской области,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |произведенных в соответствии  с|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |утвержденной концепцией"       |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|1  |0 |2 |Показатель 2 "Продолжительность|лет     |              |         -|          6|          6|          6|          6|          6|          6|         6,0|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |периода, на который осуществлен|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |прогноз по оптимальному  уровню|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заимствований   для    Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области"                       |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|2  |0 |0 |Административное    мероприятие|да/нет  |              |         -|да         |да         |да         |да         |да         |да         |да          |2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |1.002  "Привлечение   кредитных|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |средств      от       кредитных|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |организаций   для   обеспечения|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |сбалансированности   областного|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |бюджета  Тверской  области   на|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |наиболее выгодных условиях"    |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|2  |0 |1 |Показатель 1  "Средневзвешенная|%       |              |         -|       10,0|       11,0|       12,0|       12,0|       12,0|       12,0|        12,0|2015 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |ставка     кредитования      по|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |привлеченным средствам"        |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|2  |0 |2 |Показатель     2     "Отношение|%       |              |         -|      100,0|      100,0|      100,0|      100,0|      100,0|      100,0|         100|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |средневзвешенной         ставки|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |кредитования  по   привлеченным|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |средствам  к   средневзвешенной|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |ставке     кредитования      по|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |субъектам Российской Федерации"|        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|3  |0 |0 |Административное    мероприятие|да/нет  |              |         -|да         |да         |да         |да         |да         |да         |да          |2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |1.003  "Мониторинг   процентных|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |ставок по привлеченным кредитам|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |коммерческих банков  субъектами|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |Российской    Федерации    (при|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |сопоставимых           условиях|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |заимствований)"                |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|3  |0 |1 |Показатель    1     "Количество|шт.     |              |         -|         35|         35|         35|         35|         35|         35|          35|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |регионов, по  которым  проведен|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |мониторинг"                    |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|3  |0 |2 |Показатель    2     "Количество|шт.     |              |         -|         12|         12|         12|         12|         12|         12|          72|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |аналитических          справок,|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |подготовленных  по  результатам|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |мониторинга"                   |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
|0|9 |0|1|3 |0|1 |А|У  |1    |1    |5|2  |0    |7|2|0|А|У  |1    |0    |1     |0|0|4  |0 |0 |Мероприятие 1.004 "Обслуживание|тыс.    |              |   1666917| 2357936,00| 2811452,00| 2948692,00| 2948692,00| 2948692,00| 2948692,00|  16964156,0|2018 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственного долга Тверской|руб.    |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области"                       |        |              |          |           |           |           |           |           |           |            |       |
+-+--+-+-+--+-+--+-+---+-----+-----+-+---+-----+-+-+-+-+---+-----+-----+------+-+-+---+--+--+-------------------------------+--------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-------+
| |  | | |  | |  | |   |     |     | |   |     | | | |А|У  |1    |0    |1     |0|0|4  |0 |1 |Показатель 1 "Отношение  объема|%       |              |         -|      100,0|      100,0|      100,0|      100,0|      100,0|      100,0|       100,0|2013 г.|
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |расходов    на     обслуживание|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственного долга Тверской|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |области  к  предельному  объему|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |расходов    на     обслуживание|        |              |          |           |           |           |           |           |           |            |       |
| |  | | |  | |  | |   |     |     | |   |     | | | | |   |     |     |      | | |   |  |  |государственного    долга     в|        |              |          |           |           |           |           |           |           |            |       |