Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |управлении           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |государственным      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |долгом       Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.2.1    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.02   |              |Мероприятие    1.2.2.|                 |Министерство   |тыс.  |x               |x             |x     |17%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Содействие           |                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |разработке,  принятию|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |и   реализации    МО,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |имеющими        объем|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципального  долга|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |выше    40%    общего|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объема        доходов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета МО без  учета|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |утвержденного  объема|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |безвозмездных        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |поступлений, программ|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятий        по|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |поэтапному   снижению|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объема муниципального|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |долга                |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.02.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 выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.2.2.|                 |               |      |количества   МО,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля МО,  утвердивших|                 |               |      |утвердивших     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |программы мероприятий|                 |               |      |программы       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |по         поэтапному|                 |               |      |мероприятий   по|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |снижению       объема|                 |               |      |поэтапному      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципального долга,|                 |               |      |снижению  объема|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |от общего  количества|                 |               |      |муниципального  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |МО,           имеющих|                 |               |      |долга, к  общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальный    долг|                 |               |      |количеству   МО,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |выше    40%    общего|                 |               |      |имеющих         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объема        доходов|                 |               |      |муниципальный   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета МО без  учета|                 |               |      |долг  выше   40%|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |утвержденного  объема|                 |               |      |общего    объема|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |безвозмездных        |                 |               |      |доходов  бюджета|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |поступлений          |                 |               |      |МО   без   учета|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |утвержденного   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |объема          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |безвозмездных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |поступлений     |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.2.2    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.03   |              |Мероприятие    1.2.3.|                 |Министерство   |тыс.  |x               |x             |x     |15%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Обеспечение          |                 |экономического |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результативного      |                 |развития;      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |взаимодействия ИОГВ с|                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |независимыми         |                 |финансов       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |рейтинговыми         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |агентствами          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.03.М1|              |Основной   показатель|                 |x              |ед.   |Абсолютный      |Данные        |еже-  |x      |        2|         2|        2|        2|        2|        2|        2|        2|01.01.2011|
|            |              |непосредственного    |                 |               |      |показатель      |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |                |экономического|      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.2.3.|                 |               |      |                |развития,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Количество  кредитных|                 |               |      |                |Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |рейтингов    Тверской|                 |               |      |                |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,             |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |сформированных       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |крупнейшими          |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |независимыми         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |рейтинговыми         |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |агентствами на основе|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |подготовленных   ИОГВ|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |данных               |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.2.3    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.04   |              |Мероприятие    1.2.4.|                 |Министерство   |тыс.  |x               |x             |x     |17%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Сокращение     лимита|                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставления       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных    кредитов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |местным      бюджетам|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  из|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.04.М1|              |Основной   показатель|                 |x              |тыс.  |Абсолютный      |Данные        |еже-  |x      |1000000,0|  750000,0| 500000,0| 500000,0| 500000,0| 500000,0| 500000,0| 500000,0|01.01.2013|
|            |              |непосредственного    |                 |               |руб.  |показатель      |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |                |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.2.4.|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Лимит  предоставления|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных    кредитов|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |местным      бюджетам|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  из|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской     области,|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |утверждаемым в законе|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  об|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областном     бюджете|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области  на|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |соответствующий год и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |плановый период      |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.2.4    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.00   |              |Тактическая    задача|                 |Министерство   |тыс.  |x               |x             |x     |20%    | 100050,0|   10750,0|      0,0|      0,0|      0,0| 209063,1| 209063,1|        x|x         |
|            |              |1.3.         Развитие|                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |доходного  потенциала|                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |обеспечению    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |функций;       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественных и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |земельных      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |отношений      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.З1   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |     46,0|      48,0|     50,0|     52,0|     53,0|     54,0|     55,0|     55,0|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Фактический     |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |объем  налоговых|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.3. Доля налоговых и|                 |               |      |и    неналоговых|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |неналоговых   доходов|                 |               |      |доходов         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |консолидированных    |                 |               |      |консолидиро-    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетов             |                 |               |      |ванных  бюджетов|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |               |      |муниципальных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |               |      |районов        в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общем объеме  доходов|                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |консолидированных    |                 |               |      |году           /|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетов             |                 |               |      |фактический     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |               |      |объем    доходов|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области (без|                 |               |      |консолидиро-    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учета субвенций)     |                 |               |      |ванных  бюджетов|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |муниципальных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |районов Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |области     (без|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |учета субвенций)|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |в               |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |году            |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.З2   |п. 279 перечня|Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |    73,63|     74,58|    78,98|    80,00|    80,00|    80,00|    81,00|    81,00|01.01.2017|
|            |(Постановление|непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |Правительства |результата выполнения|                 |               |      |Фактический     |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |РФ          от|тактической    задачи|                 |               |      |объем  налоговых|              |      |       |         |          |         |         |         |         |         |         |          |
|            |15.04.2009   N|1.3. Доля налоговых и|                 |               |      |и    неналоговых|              |      |       |         |          |         |         |         |         |         |         |          |
|            |322)          |неналоговых   доходов|                 |               |      |доходов бюджетов|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетов    городских|                 |               |      |городских       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |округов    в    общем|                 |               |      |округов        в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объеме        доходов|                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетов    городских|                 |               |      |году           /|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |округов  (без   учета|                 |               |      |фактический     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |субвенций)           |                 |               |      |объем    доходов|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджетов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |городских       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |округов     (без|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |учета субвенций)|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |в               |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |году            |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.З3   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      1,1|       1,2|      1,3|      1,4|      1,5|      1,5|      1,5|      1,5|01.01.2015|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Объем   субсидий|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |из  федерального|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.3. Доля субсидий из|                 |               |      |бюджета,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |федерального бюджета,|                 |               |      |предоставленных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставленных      |                 |               |      |бюджету Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджету      Тверской|                 |               |      |области /  Общий|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,   в    общем|                 |               |      |объем           |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объеме    федеральных|                 |               |      |федеральных     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |субсидий,            |                 |               |      |субсидий,       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставляемых    на|                 |               |      |предоставляемых |              |      |       |         |          |         |         |         |         |         |         |          |