Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |                   |             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет);       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет       по|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |физической      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуре       и|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |спорту  Тверской|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |области (далее -|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет       по|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |физической      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуре       и|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |спорту);        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |ВЦП комитета |комитет по делам|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |по делам     |молодежи        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |молодежи     |Тверской области|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |Тверской     |(далее - комитет|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |области      |по         делам|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |молодежи)       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.0.00   |          |Стратегическая цель|             |Департамент     |тыс. |x            |x       |  x  |  50%  |   153970,4|   175040,0|   161670,0|  155550,0|   244113,1|   244113,1|   244113,1|    x    |    x     |
|            |          |1.        Повышение|             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |качества управления|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |региональными     и|             |экономики;      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальными     |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансами          |             |территориальной |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |и информационной|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |политики;       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |образования;    |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |социальной      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |защиты          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |населения;      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуры;       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет       по|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |управлению      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |имуществом;     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет; комитет|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |по    физической|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуре       и|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |спорту          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.0.Ц1   |          |Основной показатель|             |x               |зна- |Определяется |Данные  |еже- |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |чение|Минфином     |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |России    как|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |степень      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |качества     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1. Степень качества|             |                |     |организации и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организации       и|             |                |     |осуществления|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |бюджетного   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетного процесса|             |                |     |процесса:    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в  Тверской области|             |                |     |1     -     I|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в рейтинге качества|             |                |     |степень;     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |организации       и|             |                |     |2     -    II|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществления      |             |                |     |степень;     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетного процесса|             |                |     |3    -    III|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в         субъектах|             |                |     |степень      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Российской         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерации,         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |формируемого       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Минфином России    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.0.Ц2   |          |Показатель         |             |x               |пози-|Отставание   |Данные  |еже- |   x   |        6  |        6  |        5  |       5  |        5  |        5  |        4  |      4  |01.01.2017|
|            |          |непосредственного  |             |                |ция  |значения     |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |кредитного   |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |рейтинга     |эконо-  |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |Тверской     |мики,   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.        Кредитный|             |                |     |области    от|департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |рейтинг    Тверской|             |                |     |долгосрочного|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |кредитного   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |рейтинга РФ в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |национальной |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |валюте     (с|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |учетом       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |промежуточных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |оценок)      |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.0.Ц3   |          |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   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.        Отношение|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |дефицита областного|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета    Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области  к   общему|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |годовому     объему|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |доходов  областного|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета    Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области  без  учета|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема             |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |безвозмездных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поступлений     при|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утверждении        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областного  бюджета|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.0.Ц4   |          |Основной показатель|             |x               |да/  |Значение     |Данные  |еже- |   x   |       >1  |       >1  |       >1  |      >1  |       >1  |       >1  |       >1  |     >1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |(1/0)|случае       |мента   |до 1 |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |достижения   |финансов|июля |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |указанных    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1. Отношение темпов|             |                |     |темпов роста,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |роста  налоговых  и|             |                |     |0 - в случае,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |неналоговых доходов|             |                |     |если значение|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |консолидированного |             |                |     |опускается   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета           к|             |                |     |ниже         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |аналогичному       |             |                |     |указанных    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателю        в|             |                |     |значений     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |среднем по ЦФО     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.0.Ц5   |          |Показатель         |             |x               |%    |Относительный|Данные  |2    |   x   |       11,2|       11,2|       12,0|      12,5|       13,0|       13,5|       14,0|     14,0|01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |объема       |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |средств     в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.   Доля   бюджета|             |                |     |бюджете      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |развития  в   общем|             |                |     |развития    к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объеме     расходов|             |                |     |общему объему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областного бюджета |             |                |     |расходов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |областного   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджета      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |(показатель  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |рассчитывает-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ся  по итогам|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |исполнения   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |областного   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджета)     |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.0.Ц6   |          |Показатель         |             |x               |%    |Отношение    |Данные  |еже- |   x   |       21,3|        3,0|        2,5|       2,0|        2,0|        1,5|        1,0|      1,0|01.01.2017|
|            |          |непосредственного  |             |                |     |отклонения   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |фактически   |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |произведенных|финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |расходов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.        Отношение|             |                |     |областного   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |отклонения         |             |                |     |бюджета    от|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |фактически         |             |                |     |запланирован-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |произведенных      |             |                |     |ных к  общему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |расходов областного|             |                |     |объему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета          от|             |                |     |запланирован-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |запланированных   к|             |                |     |ных расходов |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общему       объему|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |первоначально      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвержденных       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |законом    Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области расходов   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.0.Ц7   |          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |        5,0|        3,0|        2,0|       1,0|        0,5|        0,5|        0,5|      0,5|01.01.2013|
|            |          |непосредственного  |             |                |     |показатель   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |достижения         |             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |стратегической цели|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1. Доля  нарушений,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выявленных       по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результатам        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проверок,          |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проведенных        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |контрольно-счетными|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органами,  в  общем|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объеме     расходов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областного бюджета |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.1.00   |          |Тактическая  задача|             |Департамент     |тыс. |x            |x       |x    |  20%  |    53320,4|    26000,0|    21000,0|   21000,0|    21000,0|    21000,0|    21000,0|      x  |    x     |
|            |          |1.1.      Повышение|             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |эффективности      |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных  расходов|             |экономики;      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и совершенствование|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |системы  управления|             |образования;    |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетным процессом|             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |социальной      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |защиты          |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |населения;      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |культуры;       |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |комитет; комитет|     |             |        |     |       |           |           |           |          |           |           |           |         |          |