Постановление Правительства Тверской области от 15.08.2012 № 485-пп

|            |              |                     |              |физической     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуре и     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |спорту         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Тверской       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |области (далее |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |- Комитет по   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |физической     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуре и     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |спорту);       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам молодежи |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Тверской       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |области (далее |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |- Комитет по   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам молодежи)|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.0.00   |              |Стратегическая цель  |              |Министерство   |тыс.  |x               |x            |x    |50%   |153970,4 |16750,0   |16750,0   |11750,0   |11750,0   |243563,1  |243563,1  |x       |x         |
|            |              |1. Повышение         |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |качества управления  |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |региональными и      |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальными       |              |развития;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами            |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |по делам       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |территориальных|      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |образований;   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |образования;   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |социальной     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |защиты         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |населения;     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам          |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуры;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |имущественных  |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |и земельных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |отношений;     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |по обеспечению |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |контрольных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |функций;       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |физической     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуре и     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |спорту         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.0.Ц1   |              |Основной показатель  |              |x              |значе-|Определяется    |Данные       |еже- |x     |1        |1         |1         |1         |1         |1         |1         |1       |01.01.2011|
|            |              |непосредственного    |              |               |ние   |Минфином России |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |как степень     |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |качества        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |организации и   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1. Степень качества  |              |               |      |осуществления   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |организации и        |              |               |      |бюджетного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществления        |              |               |      |процесса: 1 - I |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного процесса  |              |               |      |степень; 2 - II |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в Тверской области в |              |               |      |степень; 3 -    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |рейтинге качества    |              |               |      |III степень     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |организации и        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществления        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного процесса  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в субъектах          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Российской           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерации,           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формируемого         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Минфином России      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |153970,4 |16750,0   |16750,0   |11750,0   |11750,0   |243563,1  |243563,1  |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели 1|              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.0.Ц2   |              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |15,0     |15,0      |15,0      |14,0      |12,0      |10,0      |8,0       |8,0     |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |дефицита        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |областного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1. Отношение         |              |               |      |бюджета         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |дефицита областного  |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета Тверской     |              |               |      |области к       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области к общему     |              |               |      |общему годовому |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |годовому объему      |              |               |      |объему доходов  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов областного   |              |               |      |областного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета Тверской     |              |               |      |бюджета         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области без учета    |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объема безвозмездных |              |               |      |области без     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений при      |              |               |      |учета объема    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |утверждении          |              |               |      |безвозмездных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета   |              |               |      |поступлений при |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |утверждении     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |областного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджета         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |Тверской области|             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.0.Ц3   |              |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           |              |               |      |достижения      |финансов     |до 1 |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |указанных       |             |июля |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |темпов роста, 0 |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1. Отношение темпов  |              |               |      |в случае, если  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |роста налоговых и    |              |               |      |значение        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |неналоговых доходов  |              |               |      |опускается ниже |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного   |              |               |      |указанных       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета к            |              |               |      |значений        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |аналогичному         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |показателю в среднем |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |по ЦФО               |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.0.Ц4   |              |Показатель           |              |x              |%     |Относительный   |Данные       |2    |x     |11,2     |11,2      |12,0      |12,5      |13,0      |13,5      |14,0      |14,0    |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |раза |      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |в год|      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |объема средств  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |в бюджете       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1. Доля бюджета      |              |               |      |развития к      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |развития в общем     |              |               |      |общему объему   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объеме расходов      |              |               |      |расходов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета   |              |               |      |областного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджета         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |(показатель     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |рассчитывается  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |по итогам       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |исполнения      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |областного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджета)        |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.0.Ц5   |              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |21,3     |3,0       |2,5       |2,0       |2,0       |1,5       |1,0       |1,0     |01.01.2017|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |отклонения      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |фактически      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1. Отношение         |              |               |      |произведенных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |отклонения           |              |               |      |расходов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |фактически           |              |               |      |областного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |произведенных        |              |               |      |бюджета от      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов областного  |              |               |      |запланированных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета от           |              |               |      |к общему объему |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |запланированных к    |              |               |      |запланированных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общему объему        |              |               |      |расходов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |первоначально        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденных законом |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов             |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.0.Ц6   |              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |5,0      |3,0       |2,0       |1,0       |0,5       |0,5       |0,5       |0,5     |01.01.2015|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |достижения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  |              |               |      |нарушений,      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1. Доля нарушений,   |              |               |      |выявленных по   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выявленных по        |              |               |      |результатам     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |результатам          |              |               |      |проверок,       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проверок,            |              |               |      |проведенных     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проведенных          |              |               |      |контрольно-     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |контрольно-счетными  |              |               |      |счетными        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |органами, в общем    |              |               |      |органами, к     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объеме расходов      |              |               |      |общему объему   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета   |              |               |      |расходов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |областного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджета         |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.00   |              |Тактическая задача   |              |Министерство   |тыс.  |x               |x            |x    |20%   |53320,4  |6000,0    |6000,0    |1000,0    |1000,0    |21000,0   |21000,0   |x       |x         |
|            |              |1.1. Повышение       |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных расходов и |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |совершенствование    |              |развития;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |системы управления   |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетным процессом  |              |образования;   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |социальной     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |защиты         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |населения;     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам          |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуры;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |по обеспечению |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |контрольных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |функций;       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |