Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |органа             |             |                |     |области,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |заключивших  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образования       с|             |                |     |соглашение, к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |налоговым органом  |             |                |     |общему  числу|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |районов     и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |округов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |области      |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.02   |          |Мероприятие  1.3.2.|21.1.1.7.00  |Департамент     |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|21.1.1.7.З1  |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.3.2.|             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие            |             |                |     |утвержденного|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвержденного      |             |                |     |порядка, 0  -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |порядка мониторинга|             |                |     |в      случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |работы             |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнительных     |             |                |     |утвержденного|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органов            |             |                |     |порядка      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственной    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |власти     Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области          по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |привлечению       и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |своевременному     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |освоению           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поступивших       в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверскую    область|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |средств            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |федерального       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |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|
|            |          |мероприятия  1.3.2.|             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |Отношение          |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |фактического объема|             |                |     |фактического |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |средств,           |             |                |     |объема       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |привлеченных     из|             |                |     |средств,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |федерального       |             |                |     |привлеченных |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета,          к|             |                |     |из           |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |запланированному   |             |                |     |федерального |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджета,    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |запланирован-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ному         |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.03   |          |Мероприятие  1.3.3.|             |Департамент     |тыс. |x            |x       |x    |  25%  |        0,0|    10750,0|    10750,0|   10750,0|    10750,0|    10750,0|    10750,0|      x  |    x     |
|            |          |Предоставление     |             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |межбюджетных       |             |комитет       по|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |трансфертов        |             |управлению      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальным      |             |имуществом;     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиям      с|             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |целью              |             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стимулирования их к|             |комитет         |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |расширению доходной|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |базы    в     части|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |имущественных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |налогов            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.03.М1|          |Показатель         |             |x               |да/  |Значение     |Данные  |еже- |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2012|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.3.3.|             |                |     |наличия      |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие            |             |                |     |утвержденной |сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвержденной       |             |                |     |методики     |комитета|     |       |           |           |           |          |           |           |           |         |          |
|            |          |методики           |             |                |     |распределения|по      |     |       |           |           |           |          |           |           |           |         |          |
|            |          |распределения     и|             |                |     |и            |управле-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвержденного      |             |                |     |утвержденного|нию иму-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |порядка            |             |                |     |порядка, 0  -|ществом,|     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставления     |             |                |     |в      случае|конт-   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |межбюджетных       |             |                |     |отсутствия   |рольно- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |трансфертов        |             |                |     |утвержденной |аналити-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |методики     |ческого |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |распределения|комитета|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |и            |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |утвержденного|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |порядка      |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0| 10750000,0| 10750000,0|10750000,0| 10750000,0| 10750000,0| 10750000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.3.3  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.04   |          |Мероприятие  1.3.4.|             |Департамент     |тыс. |x            |x       |x    |  25%  |       50,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|      x  |    x     |
|            |          |Проведение         |             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |разъяснительной    |             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |работы с населением|             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области по|             |комитет; комитет|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |вопросу            |             |по    управлению|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |необходимости      |             |имуществом      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |оформления объектов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |недвижимости       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.04.М1|          |Основной показатель|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |       90,0|      180,0|      180,0|     180,0|      180,0|      180,0|      180,0|   1170,0|01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Для конечного|мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |целевого     |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.3.4.|             |                |     |значения    -|сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |сумма        |конт-   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |публикаций        в|             |                |     |значений     |рольно- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |средствах  массовой|             |                |     |показателя за|аналити-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |информации       по|             |                |     |2010  -  2016|ческого |     |       |           |           |           |          |           |           |           |         |          |
|            |          |тематике      учета|             |                |     |годы         |комите- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объектов           |             |                |     |             |та,     |     |       |           |           |           |          |           |           |           |         |          |
|            |          |недвижимости       |             |                |     |             |комитета|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |по   уп-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |равлению|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |имущест-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |вом     |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |      555,6|      555,6|      555,6|     555,6|      555,6|      555,6|      555,6|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.3.4  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.04.М2|          |Основной показатель|             |x               |ед.  |Абсолютный   |Данные  |2    |   x   |       40  |       40  |       40  |      40  |       40  |       40  |       40  |     40  |01.01.2011|
|            |          |непосредственного  |             |                |     |показатель   |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |             |финан-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.3.4.|             |                |     |             |сов,    |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество печатных|             |                |     |             |конт-   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |СМИ  муниципального|             |                |     |             |рольно- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |уровня,  в  которых|             |                |     |             |аналити-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |размещены          |             |                |     |             |ческого |     |       |           |           |           |          |           |           |           |         |          |
|            |          |публикации       по|             |                |     |             |комите- |     |       |           |           |           |          |           |           |           |         |          |
|            |          |тематике      учета|             |                |     |             |та,     |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объектов           |             |                |     |             |комитета|     |       |           |           |           |          |           |           |           |         |          |
|            |          |недвижимости       |             |                |     |             |по   уп-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |равлению|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |имущест-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |вом     |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.00   |          |Тактическая  задача|             |Департамент     |тыс. |x            |x       |x    |  20%  |        0,0|    35040,0|    26520,0|   20400,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |1.4.               |             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Совершенствование  |             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |контроля,   в   том|             |комитет         |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |числе    в    части|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |просроченной       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |кредиторской       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |задолженности      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.З1   |          |Показатель         |             |x               |%    |Относительный|Данные  |2    |   x   |       35,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2012|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |1.4. Доля городских|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов           и|             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |округов     и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов    Тверской|             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области, в  которых|             |                |     |районов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |созданы контрольные|             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органы             |             |                |     |области,    в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |которых      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований        |             |                |     |созданы      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |контрольные  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |органы,     к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |общему  числу|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |округов     и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |районов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |области      |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   350400,0|   265200,0|  204000,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя   задачи|             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.4.               |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.4.З2   |          |Показатель         |             |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        1  |        0  |       0  |        0  |        0  |        0  |      0  |01.01.2013|