Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |профессиональным   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |участником         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |фондового рынка    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   550000,0|   550000,0|  550000,0|   550000,0|   550000,0|   550000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.2.2  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.02.М2|          |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 отчетов  по|             |                |     |отчетов, 0  -|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результатам        |             |                |     |в      случае|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мониторинга   рынка|             |                |     |отсутствия   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ценных        бумаг|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |        0,0|   550000,0|   550000,0|  550000,0|   550000,0|   550000,0|   550000,0|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.2.3  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.03   |          |Мероприятие  1.2.3.|             |Департамент     |тыс. |x            |x       |x    |  17%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Направление        |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |экономии  бюджетных|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ассигнований,      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |сложившейся      по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результатам        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |размещения         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |государственного   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |заказа     Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,         на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |досрочное погашение|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долговых           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обязательств       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.03.М1|          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |        0,0|       10,0|       10,0|      10,0|       10,0|       10,0|       10,0|     10,0|01.01.2012|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |суммы        |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.2.3.|             |                |     |экономии,    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  сэкономленных|             |                |     |сложившейся  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных          |             |                |     |по           |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |ассигнований,      |             |                |     |результатам  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |направляемых     на|             |                |     |размещения   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |досрочное погашение|             |                |     |государствен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долговых           |             |                |     |ного   заказа|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обязательств       |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |области,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |направляемой |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |на  погашение|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |долговых     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |обязательств,|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |к общей сумме|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |экономии,    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |сложившейся  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |по           |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |результатам  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |размещения   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |государствен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ного   заказа|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |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 1.2.3  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.04   |          |Мероприятие  1.2.4.|             |Департамент     |тыс. |x            |x       |x    |  17%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Содействие         |             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |разработке,        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |принятию          и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |реализации         |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальными     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиями      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |имеющими      объем|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долга   выше    40%|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |общего       объема|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |доходов     бюджета|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образования     без|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учета утвержденного|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема             |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |безвозмездных      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поступлений,       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программ           |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий      по|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поэтапному снижению|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема             |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долга              |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.04.М1|          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |        0,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2012|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.2.4.|             |                |     |МО,          |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Доля            МО,|             |                |     |утвердивших  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утвердивших        |             |                |     |программы    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |программы          |             |                |     |мероприятий  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятий      по|             |                |     |по поэтапному|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поэтапному снижению|             |                |     |снижению     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема             |             |                |     |объема  муни-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |ципального   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |долга,  от   общего|             |                |     |долга,      к|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |количества      МО,|             |                |     |общему       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |имеющих            |             |                |     |количеству   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальный  долг|             |                |     |МО,   имеющих|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выше   40%   общего|             |                |     |муниципальный|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема      доходов|             |                |     |долг выше 40%|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета            |             |                |     |общего объема|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципального     |             |                |     |доходов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образования     без|             |                |     |бюджета муни-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учета утвержденного|             |                |     |ципального   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объема             |             |                |     |образования  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |безвозмездных      |             |                |     |без     учета|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поступлений        |             |                |     |утвержденного|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |объема       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |безвозмездных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |поступлений  |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 1.2.4  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.05   |          |Мероприятие  1.2.5.|             |Департамент     |тыс. |x            |x       |x    |  15%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Обеспечение        |             |экономики;      |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |результативного    |             |департамент     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |взаимодействия     |             |финансов        |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнительных     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органов      власти|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области  с|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |независимыми       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рейтинговыми       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |агентствами        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.05.М1|          |Показатель         |             |x               |ед.  |Абсолютный   |Данные  |еже- |   x   |        2  |        2  |        2  |       2  |        2  |        2  |        2  |      2  |01.01.2011|
|            |          |непосредственного  |             |                |     |показатель   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |             |экономи-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.2.5.|             |                |     |             |ки,     |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Количество         |             |                |     |             |департа-|     |       |           |           |           |          |           |           |           |         |          |
|            |          |кредитных рейтингов|             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |сформированных     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |крупнейшими        |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |независимыми       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |рейтинговыми       |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |агентствами      на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |основе             |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |подготовленных     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |исполнительными    |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |органами     власти|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской    области|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |данных             |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 1.2.5  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.06   |          |Мероприятие  1.2.6.|             |Департамент     |тыс. |x            |x       |x    |  17%  |        0,0|        0,0|        0,0|       0,0|        0,0|        0,0|        0,0|      x  |    x     |
|            |          |Сокращение   лимита|             |финансов        |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставления     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных  кредитов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |местным    бюджетам|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области из|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областного  бюджета|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области   |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.2.06.М1|          |Показатель         |             |x               |тыс. |Абсолютный   |Данные  |еже- |   x   |  1000000,0|   700000,0|   500000,0|  500000,0|   500000,0|   500000,0|   500000,0| 500000,0|01.01.2013|
|            |          |непосредственного  |             |                |руб. |показатель   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |результата         |             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения         |             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия  1.2.6.|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Лимит              |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставления     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетных  кредитов|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |