Постановление Правительства Тверской области от 15.08.2012 № 485-пп

|            |              |                     |              |               |      |Российской      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Федерации (без  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |учета           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |субвенций) в    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |году            |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |1198,2   |124,1     |122,4     |121,1     |119,4     |2442,4    |2442,4    |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.3                  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.З5   |п. 278        |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |46,25    |46,86     |47,36     |48,22     |49,00     |50,00     |51,00     |51,00   |01.01.2017|
|            |перечня       |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |(Постановление|результата           |              |               |      |Фактический     |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |Правительства |выполнения           |              |               |      |объем налоговых |             |     |      |         |          |          |          |          |          |          |        |          |
|            |РФ от         |тактической задачи   |              |               |      |и неналоговых   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |15.04.2009 N  |1.3. Доля налоговых  |              |               |      |доходов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |322)          |и неналоговых        |              |               |      |бюджетов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов бюджетов     |              |               |      |муниципальных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |районов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области в общем      |              |               |      |области в       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объеме доходов       |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов             |              |               |      |году /          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |фактический     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |объем доходов   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области (без учета   |              |               |      |бюджетов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субвенций)           |              |               |      |муниципальных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |районов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |области (без    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |учета           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |субвенций) в    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |году            |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.01   |              |Мероприятие 1.3.1.   |              |Министерство   |тыс.  |x               |x            |x    |25%   |100000,0 |0,0       |0,0       |0,0       |0,0       |208963,1  |208963,1  |x       |x         |
|            |              |Предоставление       |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стимулирующих        |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |межбюджетных         |              |по обеспечению |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |трансфертов МО,      |              |контрольных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |обеспечивающим       |              |функций        |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |прирост доходов в    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированный    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджет Тверской      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.01.М1|              |Основной показатель  |              |x              |%     |Относительный   |Данные       |еже- |x     |98,6     |88,8      |121,3     |101,0     |101,0     |101,0     |101,0     |101,0   |01.01.2014|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение суммы |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |фактического    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.1.   |              |               |      |поступления     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Темп роста           |              |               |      |земельного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений          |              |               |      |налога и налога |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |земельного налога и  |              |               |      |на имущество    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |налога на имущество  |              |               |      |физических лиц  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |физических лиц (с    |              |               |      |за отчетный     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |учетом перехода на   |              |               |      |период к сумме  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |налог на             |              |               |      |фактического    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |недвижимость)        |              |               |      |поступления     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |земельного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |налога и налога |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |на имущество    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |физических лиц  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |за предыдущий   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |год             |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |1014198,8|0,0       |0,0       |0,0       |0,0       |2068941,6 |2068941,6 |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.1    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.01.М2|              |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.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.1.   |              |               |      |муниципальных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля муниципальных   |              |               |      |районов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области и городских  |              |               |      |области и       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |округов Тверской     |              |               |      |городских       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, заключивших |              |               |      |округов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |соглашения об        |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |информационном       |              |               |      |области,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |взаимодействии       |              |               |      |заключивших     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |органа МО с          |              |               |      |соглашение, к   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |налоговым органом    |              |               |      |общему числу    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |муниципальных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |районов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |области и       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |городских       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |округов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Тверской области|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.02   |              |Мероприятие 1.3.2.   |              |Министерство   |тыс.  |x               |x            |x    |25%   |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Содействие           |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |привлечению и        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |своевременному       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |освоению поступивших |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в Тверскую область   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |средств федерального |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.02.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия         |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |утвержденного   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.2.   |              |               |      |порядка, 0 в    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие              |              |               |      |случае          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденного        |              |               |      |отсутствия      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |порядка мониторинга  |              |               |      |утвержденного   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |работы ИОГВ по       |              |               |      |порядка         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |привлечению и        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |своевременному       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |освоению поступивших |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в Тверскую область   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |средств федерального |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.2    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.02.М2|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |70,0     |75,0      |80,0      |85,0      |90,0      |95,0      |100,0     |100,0   |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |фактического    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.2.   |              |               |      |объема средств, |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Отношение            |              |               |      |привлеченных из |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |фактического объема  |              |               |      |федерального    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |средств,             |              |               |      |бюджета, к      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |привлеченных из      |              |               |      |запланированному|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |федерального         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета, к           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |запланированному     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.03   |              |Мероприятие 1.3.3.   |              |Министерство   |тыс.  |x               |x            |x    |25%   |0,0      |10750,0   |10750,0   |10750,0   |10750,0   |10750,0   |10750,0   |x       |x         |
|            |              |Предоставление       |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |межбюджетных         |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |трансфертов МО с     |              |имущественных  |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |целью стимулирования |              |и земельных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |их к расширению      |              |отношений;     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доходной базы в      |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |части имущественных  |              |по обеспечению |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |налогов              |              |контрольных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |функций        |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.03.М1|              |Основной показатель  |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |0        |1         |1         |1         |1         |1         |1         |1       |01.01.2012|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия         |финансов,    |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |утвержденной    |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.3.   |              |               |      |методики        |по           |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие утвержденной |              |               |      |распределения и |имущественным|     |      |         |          |          |          |          |          |          |        |          |
|            |              |методики             |              |               |      |утвержденного   |и земельным  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |распределения и      |              |               |      |порядка, 0 в    |отношениям,  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденного        |              |               |      |случае          |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |порядка              |              |               |      |отсутствия      |по           |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставления       |              |               |      |утвержденной    |обеспечению  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |межбюджетных         |              |               |      |методики        |контрольных  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |трансфертов          |              |               |      |распределения и |функций      |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |утвержденного   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |порядка         |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |10750000,0|10750000,0|10750000,0|10750000,0|10750000,0|10750000,0|x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.3    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.04   |              |Мероприятие 1.3.4.   |              |Министерство   |тыс.  |x               |x            |x    |25%   |50,0     |0,0       |0,0       |0,0       |0,0       |100,0     |100,0     |x       |x         |
|            |              |Проведение           |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |разъяснительной      |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |работы с населением  |              |по обеспечению |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области по  |              |контрольных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |вопросу              |              |функций;       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |необходимости        |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |оформления объектов  |              |имущественных  |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |недвижимости         |              |и земельных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |отношений      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.04.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |2    |x     |90,0     |10,0      |10,0      |10,0      |10,0      |10,0      |10,0      |150,0   |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |раза |      |         |          |          |          |          |          |          |        |          |