Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |                   |             |                |     |на рынке     |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.З3   |          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |     >=50,0|     >=70,0|     >=90,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2013|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.2.           Доля|             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |образований  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований        |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской    области|             |                |     |области      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |(муниципальных     |             |                |     |(муниципаль- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов и городских|             |                |     |ных районов и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов),     объем|             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |округов),    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долга  которых   не|             |                |     |объем        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |превышает  100%/50%|             |                |     |муниципаль-  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвержденного      |             |                |     |ного    долга|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общего     годового|             |                |     |которых    не|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема      доходов|             |                |     |превышает    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |местного    бюджета|             |                |     |100%/50%     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |без           учета|             |                |     |утвержденного|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвержденного      |             |                |     |общего       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема             |             |                |     |годового     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |безвозмездных      |             |                |     |объема       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поступлений   и/или|             |                |     |доходов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поступлений        |             |                |     |местного     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |налоговых   доходов|             |                |     |бюджета   без|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |по   дополнительным|             |                |     |учета        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |нормативам         |             |                |     |утвержденного|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |отчислений         |             |                |     |объема       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |безвозмездных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |поступлений  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |и/или        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |поступлений  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |налоговых    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |доходов    по|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |дополнитель- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ным          |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |нормативам   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |отчислений, к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |образований  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |(муниципаль- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ных районов и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |округов)     |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.З4   |          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |      100,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2011|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |количества МО|финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.2.           Доля|             |                |     |(муниципаль- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |ных районов и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образований        |             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской    области|             |                |     |округов),    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |(муниципальных     |             |                |     |соблюдающих  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов и городских|             |                |     |ограничения в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов),     объем|             |                |     |отношении    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |расходов         на|             |                |     |предельного  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обслуживание       |             |                |     |объема       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |расходов   на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долга  которых   не|             |                |     |обслуживание |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |превышает        15|             |                |     |муниципально-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |процентов    объема|             |                |     |го  долга,  к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |расходов           |             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |соответствующего   |             |                |     |количеству МО|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета,         за|             |                |     |(муниципаль- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исключением  объема|             |                |     |ных районов и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |расходов,   которые|             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляются   за|             |                |     |округов)     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |счет субвенций     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.З5   |          |Показатель         |             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |        0  |        0  |        0  |       1  |        1  |        1  |        1  |      1  |01.01.2014|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |Показатель   |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.2. Количество МО,|             |                |     |рассчитывает-|экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |имеющих   кредитный|             |                |     |ся           |ки,     |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рейтинг          по|             |                |     |накопительным|департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |международной шкале|             |                |     |итогом       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.З6   |          |Показатель         |             |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2011|
|            |          |выполнения   задачи|             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |1.2.      Включение|             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ценных       бумаг,|             |                |     |включения    |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |выпускаемых        |             |                |     |ценных бумаг,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской  областью,|             |                |     |выпускаемых  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |в Ломбардный список|             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Банка России       |             |                |     |областью,   в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Ломбардный   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |список  Банка|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |России, 0 - в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |случае       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ценных бумаг,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |выпускаемых  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |областью,   в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Ломбардном   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |списке  Банка|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |России       |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.З7   |          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |     >=54,1|     >=55,0|     >=60,0|    >=60,0|     >=60,0|     >=60,0|     >=60,0|   >=60,0|01.01.2013|
|            |          |выполнения   задачи|             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |1.2.           Доля|             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственных    |             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |ценных   бумаг    в|             |                |     |государствен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общей     структуре|             |                |     |ных    ценных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственного   |             |                |     |бумаг       к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долга      Тверской|             |                |     |общему объему|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |государствен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ного    долга|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |области      |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.01   |          |Мероприятие  1.2.1.|             |Департамент     |тыс. |x            |x       |x    |  17%  |      100,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Разработка        и|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утверждение  закона|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области об|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управлении         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственным    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долгом     Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.01.М1|          |Показатель         |             |x               |да/  |Значение     |Данные  |еже- |   x   |        1  |        0  |        0  |       0  |        0  |        0  |        0  |      1  |01.01.2011|
|            |          |непосредственного  |             |                |нет  |равно   1   в|департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |(1/0)|случае       |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |фактического |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.2.1.|             |                |     |проведения   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Организация       и|             |                |     |публичного   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |проведение         |             |                |     |обсуждения, 0|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |публичного         |             |                |     |-  в  случае,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обсуждения  проекта|             |                |     |если         |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |закона     Тверской|             |                |     |публичное    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области          об|             |                |     |обсуждение не|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управлении         |             |                |     |проведено    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственным    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долгом     Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.01.М2|          |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   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |наличия      |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.2.1.|             |                |     |закона, 0 - в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие      закона|             |                |     |случае       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области об|             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |управлении         |             |                |     |закона       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственным    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долгом     Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 1.2.1  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.02   |          |Мероприятие  1.2.2.|             |Департамент     |тыс. |x            |x       |x    |  17%  |        0,0|      550,0|      550,0|     550,0|      550,0|      550,0|      550,0|      x  |    x     |
|            |          |Отбор на конкурсной|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |основе             |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |профессионального  |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |участника     рынка|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ценных   бумаг    -|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансового        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |брокера,           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |осуществляющего    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мониторинг         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |финансовых рынков и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выкуп ценных  бумаг|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.02.М1|          |Показатель         |             |x               |да/  |Значение     |Данные  |еже- |   x   |        0  |        1  |        1  |       1  |        1  |        1  |        1  |      1  |01.01.2012|
|            |          |непосредственного  |             |                |нет  |показателя   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |(1/0)|равно   1   в|мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |случае       |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.2.2.|             |                |     |наличия      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Наличие            |             |                |     |контракта,   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственного   |             |                |     |0 - в  случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |контракта         с|             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |отобранным         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |