Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |конкурсной основе    |                 |               |      |на    конкурсной|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |основе          |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.З4   |п. 277 перечня|Основной   показатель|                 |x              |%     |Относительный   |Данные        |еже-  |x      |     83,5|      86,6|     87,8|     88,8|     90,0|     90,0|     90,0|     90,0|01.01.2015|
|            |(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         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |консолидированного   |                 |               |      |консолидиро-    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета      субъекта|                 |               |      |ванного  бюджета|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Российской  Федерации|                 |               |      |субъекта        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в    общем     объеме|                 |               |      |Российской      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |доходов              |                 |               |      |Федерации      в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |консолидированного   |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета      субъекта|                 |               |      |году           /|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Российской  Федерации|                 |               |      |фактический     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |(без учета субвенций)|                 |               |      |объем    доходов|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |консолидиро-    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |ванного  бюджета|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |субъекта        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Российской      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |Федерации   (без|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |учета субвенций)|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |в               |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |году            |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |   1198,2|     124,1|      0,0|      0,0|      0,0|   2322,9|   2322,9|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.3                  |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.З5   |п. 278 перечня|Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |    46,25|     46,86|    47,36|    48,22|    49,00|    50,00|    51,00|    51,00|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             |                 |               |      |муниципальных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |               |      |районов Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |               |      |области        в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общем объеме  доходов|                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетов             |                 |               |      |году           /|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |               |      |фактический     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области (без|                 |               |      |объем    доходов|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учета субвенций)     |                 |               |      |бюджетов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |муниципальных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |районов Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |области     (без|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |учета субвенций)|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |в               |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |соответствующем |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |году            |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.01   |              |Мероприятие    1.3.1.|                 |Министерство   |тыс.  |x               |x             |x     |25%    | 100000,0|       0,0|      0,0|      0,0|      0,0| 208963,1| 208963,1|        x|x         |
|            |              |Предоставление       |                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стимулирующих        |                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |обеспечению    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |трансфертов       МО,|                 |контрольных    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |обеспечивающим       |                 |функций        |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |прирост   доходов   в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |консолидированный    |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджет       Тверской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.01.М1|              |Основной   показатель|                 |x              |%     |Относительный   |Данные        |еже-  |x      |     98,6|      88,8|    121,3|    101,0|    101,0|    101,0|    101,0|    101,0|01.01.2014|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение  суммы|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.1.|                 |               |      |фактического    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Темп            роста|                 |               |      |поступления     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |поступлений          |                 |               |      |земельного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |земельного  налога  и|                 |               |      |налога и  налога|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |налога  на  имущество|                 |               |      |на     имущество|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |физических   лиц   (с|                 |               |      |физических   лиц|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учетом  перехода   на|                 |               |      |за      отчетный|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |налог              на|                 |               |      |период  к  сумме|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |недвижимость)        |                 |               |      |фактического    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |поступления     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |земельного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |налога и  налога|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |на     имущество|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |физических   лиц|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |за    предыдущий|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |год             |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |1014198,8|       0,0|      0,0|      0,0|      0,0|2068941,6|2068941,6|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.3.1    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.01.М2|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |    100,0|     100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2011|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.1.|                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Доля    муниципальных|                 |               |      |муниципальных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |районов      Тверской|                 |               |      |районов Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области  и  городских|                 |               |      |области        и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |округов      Тверской|                 |               |      |городских       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |области,  заключивших|                 |               |      |округов Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |соглашения         об|                 |               |      |области,        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |информационном       |                 |               |      |заключивших     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |взаимодействии органа|                 |               |      |соглашение,    к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |МО    с     налоговым|                 |               |      |общему     числу|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |органом              |                 |               |      |муниципальных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |районов Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |области        и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |городских       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |округов Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |области         |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.02   |              |Мероприятие    1.3.2.|                 |Министерство   |тыс.  |x               |x             |x     |25%    |      0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Содействие           |                 |финансов       |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |привлечению         и|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |своевременному       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |освоению  поступивших|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в  Тверскую   область|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |средств  федерального|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.02.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |утвержденного   |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.2.|                 |               |      |порядка,   0   в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие утвержденного|                 |               |      |случае          |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |порядка   мониторинга|                 |               |      |отсутствия      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |работы    ИОГВ     по|                 |               |      |утвержденного   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |привлечению         и|                 |               |      |порядка         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |своевременному       |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |освоению  поступивших|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |в  Тверскую   область|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |средств  федерального|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета              |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |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 1.3.2    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.02.М2|              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |     70,0|      75,0|     80,0|     85,0|     90,0|     95,0|    100,0|    100,0|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.2.|                 |               |      |фактического    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Отношение            |                 |               |      |объема  средств,|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |фактического   объема|                 |               |      |привлеченных  из|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |средств, привлеченных|                 |               |      |федерального    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |из       федерального|                 |               |      |бюджета,       к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета,            к|                 |               |      |запланированному|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |запланированному     |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.03   |              |Мероприятие    1.3.3.|                 |Министерство   |тыс.  |x               |x             |x     |25%    |      0,0|   10750,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |Предоставление       |                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |трансфертов   МО    с|                 |имущественных и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |целью  стимулирования|                 |земельных      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |их    к    расширению|                 |отношений;     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |доходной базы в части|                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |имущественных налогов|                 |обеспечению    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |функций        |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.03.М1|              |Основной   показатель|                 |x              |да/нет|Значение равно 1|Данные        |еже-  |x      |        0|         1|        0|        0|        0|        0|        0|        0|01.01.2012|
|            |              |непосредственного    |                 |               |(1/0) |в случае наличия|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |               |      |утвержденной    |финансов,     |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.3.|                 |               |      |методики        |Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Наличие  утвержденной|                 |               |      |распределения  и|по            |      |       |         |          |         |         |         |         |         |         |          |
|            |              |методики             |                 |               |      |утвержденного   |имущественным |      |       |         |          |         |         |         |         |         |         |          |
|            |              |распределения       и|                 |               |      |порядка,   0   в|и    земельным|      |       |         |          |         |         |         |         |         |         |          |
|            |              |утвержденного порядка|                 |               |      |случае          |отношениям,   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |предоставления       |                 |               |      |отсутствия      |Министерства  |      |       |         |          |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |               |      |утвержденной    |по обеспечению|      |       |         |          |         |         |         |         |         |         |          |
|            |              |трансфертов          |                 |               |      |методики        |контрольных   |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |распределения  и|функций       |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |утвержденного   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |порядка         |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      |      0,0|10750000,0|      0,0|      0,0|      0,0|      0,0|      0,0|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |мероприятия 1.3.3    |                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |