Постановление Администрации Тверской области от 16.03.2011 № 102-па

|            |          |местным    бюджетам|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области из|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областного  бюджета|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской   области,|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |утверждаемым      в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |законе     Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области          об|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |областном   бюджете|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Тверской области на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |соответствующий год|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |и плановый период  |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |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 1.2.6  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.00   |          |Тактическая  задача|             |Департамент     |тыс. |x            |x       |x    |  20%  |   100050,0|   110850,0|   110850,0|  110850,0|   219813,1|   219813,1|   219813,1|      x  |    x     |
|            |          |1.3.       Развитие|             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |доходного          |             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |потенциала Тверской|             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |комитет; комитет|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |по    управлению|     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |имуществом      |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.З1   |          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |       46,0|       48,0|       50,0|      52,0|       53,0|       54,0|       55,0|     55,0|01.01.2017|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |Фактический  |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.3. Доля налоговых|             |                |     |объем        |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |и       неналоговых|             |                |     |налоговых   и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |доходов            |             |                |     |неналоговых  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |консолидированных  |             |                |     |доходов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетов           |             |                |     |консолидиро- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |ванных       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов   в   общем|             |                |     |бюджетов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объеме      доходов|             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |консолидированных  |             |                |     |районов     в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетов           |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |щем  году   /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов (без  учета|             |                |     |фактический  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |субвенций)         |             |                |     |объем доходов|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |консолидиро- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ванных       |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджетов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |районов  (без|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |учета        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |субвенций)  в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |щем году     |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.З2   |п.     279|Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |       74,0|       76,0|       77,0|      78,0|       79,0|       80,0|       81,0|     81,0|01.01.2017|
|            |перечня   |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |(Постанов-|выполнения   задачи|             |                |     |Фактический  |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |ление     |1.3. Доля налоговых|             |                |     |объем        |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |Правитель-|и       неналоговых|             |                |     |налоговых   и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |ства РФ от|доходов    бюджетов|             |                |     |неналоговых  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |15.04.2009|городских округов в|             |                |     |доходов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |N 322)    |общем        объеме|             |                |     |бюджетов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |доходов    бюджетов|             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |городских   округов|             |                |     |округов     в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |(без          учета|             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |субвенций)         |             |                |     |щем  году   /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |фактический  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |объем доходов|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджетов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |округов  (без|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |учета        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |субвенций)  в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |щем году     |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.З3   |          |Показатель         |             |x               |%    |Относительный|Данные  |2    |   x   |        1,1|        1,2|        1,3|       1,4|        1,5|        1,5|        1,5|      1,5|01.01.2015|
|            |          |непосредственного  |             |                |     |показатель.  |департа-|раза |       |           |           |           |          |           |           |           |         |          |
|            |          |выполнения   задачи|             |                |     |Объем        |мента   |в год|       |           |           |           |          |           |           |           |         |          |
|            |          |1.3. Доля  субсидий|             |                |     |субсидий   из|финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |из     федерального|             |                |     |федерального |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета,           |             |                |     |бюджета,     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставленных    |             |                |     |предоставлен-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджету    Тверской|             |                |     |ных   бюджету|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области,  в   общем|             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объеме  федеральных|             |                |     |области     /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |субсидий,          |             |                |     |Общий   объем|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |предоставляемых  на|             |                |     |федеральных  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |конкурсной основе  |             |                |     |субсидий,    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |предоставляе-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |мых        на|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |конкурсной   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |основе       |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.З4   |п.     277|Основной           |             |x               |%    |Относительный|Данные  |еже- |   x   |       79,0|       81,0|       83,0|      84,0|       84,0|       85,0|       86,0|     86,0|01.01.2017|
|            |перечня   |показатель         |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |(Постанов-|непосредственного  |             |                |     |Фактический  |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |ление     |результата         |             |                |     |объем        |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |Правитель-|достижения         |             |                |     |налоговых   и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |ства РФ от|стратегической цели|             |                |     |неналоговых  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |15.04.2009|1. Доля налоговых и|             |                |     |доходов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |N 322)    |неналоговых доходов|             |                |     |консолидиро- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |консолидированного |             |                |     |ванного      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета    субъекта|             |                |     |бюджета      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Российской         |             |                |     |субъекта     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерации  в  общем|             |                |     |Российской   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объеме      доходов|             |                |     |Федерации   в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |консолидированного |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджета    субъекта|             |                |     |щем  году   /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Российской         |             |                |     |фактический  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |Федерации      (без|             |                |     |объем доходов|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учета субвенций)   |             |                |     |консолидиро- |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |ванного      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджета      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |субъекта     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Российской   |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |Федерации    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |(без    учета|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |субвенций)  в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |щем году     |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.З5   |п.     278|Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |       46,0|       49,0|       50,0|      52,0|       53,0|       54,0|       56,0|     56,0|01.01.2017|
|            |перечня   |непосредственного  |             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |(Постанов-|выполнения   задачи|             |                |     |Фактический  |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |ление     |1.3. Доля налоговых|             |                |     |объем        |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |Правитель-|и       неналоговых|             |                |     |налоговых   и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |ства РФ от|доходов    бюджетов|             |                |     |неналоговых  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |15.04.2009|муниципальных      |             |                |     |доходов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |N 322)    |районов   в   общем|             |                |     |бюджетов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |объеме      доходов|             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджетов           |             |                |     |районов     в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальных      |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов (без  учета|             |                |     |щем  году   /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |субвенций)         |             |                |     |фактический  |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |объем доходов|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |бюджетов     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |районов  (без|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |учета        |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |субвенций)  в|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |соответствую-|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |                   |             |                |     |щем году     |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |       23,9|       24,5|       26,0|      26,9|       28,3|       27,8|       26,8|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя   задачи|             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |1.3                |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.01   |          |Мероприятие  1.3.1.|             |Департамент     |тыс. |x            |x       |x    |  25%  |   100000,0|   100000,0|   100000,0|  100000,0|   208963,1|   208963,1|   208963,1|      x  |    x     |
|            |          |Предоставление     |             |финансов;       |руб. |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |стимулирующих      |             |контрольно-     |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |межбюджетных       |             |аналитический   |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |трансфертов        |             |комитет         |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |муниципальным      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |образованиям,      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |обеспечивающим     |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |прирост  доходов  в|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |консолидированный  |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |бюджет     Тверской|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |области            |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.01.М1|          |Показатель         |             |x               |%    |Относительный|Данные  |еже- |   x   |       98,6|      101,0|      101,0|     101,0|      101,0|      101,0|      101,0|    101,0|01.01.2012|
|            |          |мероприятия  1.3.1.|             |                |     |показатель   |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |Темп          роста|             |                |     |             |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |поступлений        |             |                |     |             |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |земельного налога и|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |налога на имущество|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |физических  лиц  (с|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |учетом перехода  на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |налог            на|             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |недвижимость)      |             |                |     |             |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|            |          |Эффективность      |x            |x               |руб. |Финансирова- |x       |x    |   x   |  1014198,8|   990099,0|   990099,0|  990099,0|  2068941,6|  2068941,6|  2068941,6|      x  |    x     |
|            |          |основного          |             |                |     |ние         /|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |показателя         |             |                |     |значение     |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |мероприятия 1.3.1  |             |                |     |показателя   |        |     |       |           |           |           |          |           |           |           |         |          |
+------------+----------+-------------------+-------------+----------------+-----+-------------+--------+-----+-------+-----------+-----------+-----------+----------+-----------+-----------+-----------+---------+----------+
|90.1.3.01.М2|          |Показатель         |34.1.1.1.01м1|x               |%    |Относительный|Данные  |еже- |   x   |      100,0|      100,0|      100,0|     100,0|      100,0|      100,0|      100,0|    100,0|01.01.2011|
|            |          |мероприятия  1.3.1.|             |                |     |показатель.  |департа-|годно|       |           |           |           |          |           |           |           |         |          |
|            |          |Доля  муниципальных|             |                |     |Отношение    |мента   |     |       |           |           |           |          |           |           |           |         |          |
|            |          |районов и городских|             |                |     |количества   |финансов|     |       |           |           |           |          |           |           |           |         |          |
|            |          |округов,           |             |                |     |муниципальных|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |заключивших        |             |                |     |районов     и|        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |соглашения       об|             |                |     |городских    |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |информационном     |             |                |     |округов      |        |     |       |           |           |           |          |           |           |           |         |          |
|            |          |взаимодействии     |             |                |     |Тверской     |        |     |       |           |           |           |          |           |           |           |         |          |