Постановление Администрации Тверской области от 29.09.2010 № 461-па

|            |              |                     |                 |культуре      и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |спорту);       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам  молодежи|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Тверской       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |области  (далее|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |-  Комитет   по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам молодежи)|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.00   |              |Стратегическая   цель|                 |Министерство   |тыс.  |x               |x             |x     |50%    | 153970,4|   16750,0|  19250,0|  11750,0|  11750,0| 243563,1| 243563,1|        x|x         |
|            |              |1. Повышение качества|                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |управления           |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |региональными       и|                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |муниципальными       |                 |развития;      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |финансами            |                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам          |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |территориальных|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |образований;   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |образования;   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |социальной     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |защиты         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |населения;     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам культуры;|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественных и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |земельных      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |отношений;     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |обеспечению    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |функций;       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |физической     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |культуре      и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |спорту         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц1   |              |Основной   показатель|                 |x              |значе-|Определяется    |Данные        |еже-  |x      |        1|         1|        1|        1|        1|        1|        1|        1|01.01.2011|
|            |              |непосредственного    |                 |               |ние   |Минфином  России|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |как      степень|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |качества        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.  Степень  качества|                 |               |      |организации    и|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |организации         и|                 |               |      |осуществления   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществления        |                 |               |      |бюджетного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетного процесса в|                 |               |      |процесса:       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |               |      |1 - I степень;  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |рейтинге     качества|                 |               |      |2 - II степень; |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |организации         и|                 |               |      |3 - III степень |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |осуществления        |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетного процесса в|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |субъектах  Российской|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Федерации,           |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |формируемого Минфином|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |России               |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |x                |x              |руб.  |Финансирование /|x             |x     |x      | 153970,4|   16750,0|  19250,0|  11750,0|  11750,0| 243563,1| 243563,1|        x|x         |
|            |              |основного  показателя|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической цели 1|                 |               |      |показателя      |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц2   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |     15,0|      15,0|     15,0|     14,0|     12,0|     10,0|      8,0|      8,0|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |дефицита        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1. Отношение дефицита|                 |               |      |областного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |бюджета Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской  области   к|                 |               |      |области к общему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общему       годовому|                 |               |      |годовому  объему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объему        доходов|                 |               |      |доходов         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |областного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области  без|                 |               |      |бюджета Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |учета          объема|                 |               |      |области      без|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |безвозмездных        |                 |               |      |учета     объема|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |поступлений       при|                 |               |      |безвозмездных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |утверждении          |                 |               |      |поступлений  при|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |утверждении     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |областного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджета Тверской|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |области         |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц3   |              |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|Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |достижения      |финансов      |до   1|       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |указанных темпов|              |июля  |       |         |          |         |         |         |         |         |         |          |
|            |              |1.  Отношение  темпов|                 |               |      |роста,    0    в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |роста   налоговых   и|                 |               |      |случае,     если|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |неналоговых   доходов|                 |               |      |значение        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |консолидированного   |                 |               |      |опускается  ниже|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета             к|                 |               |      |указанных       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |аналогичному         |                 |               |      |значений        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |показателю в  среднем|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |по ЦФО               |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц4   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |2 раза|x      |     11,2|      11,2|     12,0|     12,5|     13,0|     13,5|     14,0|     14,0|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |в год |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |Отношение объема|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |средств        в|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.    Доля    бюджета|                 |               |      |бюджете развития|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |развития   в    общем|                 |               |      |к общему  объему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объеме       расходов|                 |               |      |расходов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного бюджета   |                 |               |      |областного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджета         |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |(показатель     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |рассчитывается  |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |по        итогам|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |исполнения      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |областного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджета)        |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц5   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |     21,3|       3,0|      2,5|      2,0|      2,0|      1,5|      1,0|      1,0|01.01.2017|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |               |      |отклонения      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.          Отношение|                 |               |      |фактически      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |отклонения фактически|                 |               |      |произведенных   |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |произведенных        |                 |               |      |расходов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |расходов   областного|                 |               |      |областного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджета            от|                 |               |      |бюджета       от|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |запланированных     к|                 |               |      |запланированных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |общему         объему|                 |               |      |к общему  объему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |первоначально        |                 |               |      |запланированных |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |утвержденных  законом|                 |               |      |расходов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской      области|                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |расходов             |                 |               |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц6   |              |Показатель           |                 |x              |%     |Относительный   |Данные        |еже-  |x      |      5,0|       3,0|      2,0|      1,0|      0,5|      0,5|      0,5|      0,5|01.01.2015|
|            |              |непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |               |      |Отношение       |финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |              |стратегической цели  |                 |               |      |количества      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |1.  Доля   нарушений,|                 |               |      |нарушений,      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |выявленных         по|                 |               |      |выявленных    по|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |результатам проверок,|                 |               |      |результатам     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |проведенных          |                 |               |      |проверок,       |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |контрольно-счетными  |                 |               |      |проведенных     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |органами,   в   общем|                 |               |      |контрольно-     |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |объеме       расходов|                 |               |      |счетными        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |               |      |органами,      к|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |               |      |общему    объему|              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |расходов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |областного      |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |               |      |бюджета         |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.00   |              |Тактическая    задача|                 |Министерство   |тыс.  |x               |x             |x     |20%    |  53320,4|    6000,0|  19250,0|  11750,0|  11750,0|  31750,0|  31750,0|        x|x         |
|            |              |1.1.        Повышение|                 |финансов;      |руб.  |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетных расходов  и|                 |экономического |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |совершенствование    |                 |развития;      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |бюджетным процессом  |                 |образования;   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |социальной     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |защиты         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |населения;     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |делам культуры;|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |обеспечению    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |функций;       |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественным и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |земельным      |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |отношениям;    |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет      по|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |физической     |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |культуре      и|      |                |              |      |       |         |          |         |         |         |         |         |         |          |
|            |              |                     |                 |спорту         |      |                |              |      |       |         |          |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+---------------+------+----------------+--------------+------+-------+---------+----------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З1   |п. 290 перечня|Основной   показатель|                 |x              |%     |Относительный   |Данные        |еже-  |x      |     81,6|      82,0|     85,0|     88,0|     90,0|     90,0|     90,0|     90,0|01.01.2015|
|            |(Постановление|непосредственного    |                 |               |      |показатель.     |Министерства  |годно |       |         |          |         |         |         |         |         |         |          |
|            |Правительства |результата выполнения|                 |               |      |Отношение объема|финансов      |      |       |         |          |         |         |         |         |         |         |          |
|            |РФ          от|тактической    задачи|                 |               |      |расходов        |              |      |       |         |          |         |         |         |         |         |         |          |
|            |15.04.2009   N|1.1.  Доля   расходов|                 |               |      |консолидиро-    |              |      |       |         |          |         |         |         |         |         |         |          |
|            |322)          |консолидированного   |                 |               |      |ванного  бюджета|              |      |       |         |          |         |         |         |         |         |         |          |