Постановление Правительства Тверской области от 15.08.2012 № 485-пп

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|90.1.2.02.М1|              |Основной показатель  |              |x              |%     |Относительный   |Данные       |еже- |x     |0,0      |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества МО,  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.2.2.   |              |               |      |утвердивших     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля МО, утвердивших |              |               |      |программы       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программы            |              |               |      |мероприятий по  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий по       |              |               |      |поэтапному      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поэтапному снижению  |              |               |      |снижению объема |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объема               |              |               |      |муниципального  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального       |              |               |      |долга, к общему |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |долга, от общего     |              |               |      |количеству МО,  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |количества МО,       |              |               |      |имеющих         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |имеющих              |              |               |      |муниципальный   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальный долг   |              |               |      |долг выше 40%   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выше 40% общего      |              |               |      |общего объема   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объема доходов       |              |               |      |доходов бюджета |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета МО без учета |              |               |      |МО без учета    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденного объема |              |               |      |утвержденного   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |безвозмездных        |              |               |      |объема          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений          |              |               |      |безвозмездных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |поступлений     |             |     |      |         |          |          |          |          |          |          |        |          |
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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 1.2.2    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.2.03   |              |Мероприятие 1.2.3.   |              |Министерство   |тыс.  |x               |x            |x    |15%   |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Обеспечение          |              |экономического |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |результативного      |              |развития;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |взаимодействия ИОГВ  |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |с независимыми       |              |финансов       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |рейтинговыми         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |агентствами          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.2.03.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |2        |2         |2         |2         |2         |2         |2         |2       |01.01.2011|
|            |              |непосредственного    |              |               |      |показатель      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |                |экономичес-  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |                |кого         |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.2.3.   |              |               |      |                |развития,    |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество кредитных |              |               |      |                |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |рейтингов Тверской   |              |               |      |                |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |сформированных       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |крупнейшими          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |независимыми         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |рейтинговыми         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |агентствами на       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |основе               |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |подготовленных ИОГВ  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |данных               |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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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 1.2.3    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
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|90.1.2.04   |              |Мероприятие 1.2.4.   |              |Министерство   |тыс.  |x               |x            |x    |17%   |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Сокращение лимита    |              |финансов       |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставления       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных кредитов   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |местным бюджетам     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области из  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |областного бюджета   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.2.04.М1|              |Основной показатель  |              |x              |тыс.  |Абсолютный      |Данные       |еже- |x     |1000000,0|750000,0  |500000,0  |500000,0  |500000,0  |500000,0  |500000,0  |500000,0|01.01.2013|
|            |              |непосредственного    |              |               |руб.  |показатель      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |                |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.2.4.   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Лимит предоставления |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных кредитов   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |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.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.2.4    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.00   |              |Тактическая задача   |              |Министерство   |тыс.  |x               |x            |x    |20%   |100050,0 |10750,0   |10750,0   |10750,0   |10750,0   |219813,1  |219813,1  |x       |x         |
|            |              |1.3. Развитие        |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доходного потенциала |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области     |              |по обеспечению |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |контрольных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |функций;       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |имущественных  |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |и земельных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |отношений      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|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.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Фактический     |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |объем налоговых |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |и неналоговых   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.3. Доля налоговых  |              |               |      |доходов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |и неналоговых        |              |               |      |консолидирован- |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов              |              |               |      |ных бюджетов    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированных    |              |               |      |муниципальных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов             |              |               |      |районов в       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |году /          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области в общем      |              |               |      |фактический     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объеме доходов       |              |               |      |объем доходов   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированных    |              |               |      |консолидирован- |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов             |              |               |      |ных бюджетов    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |муниципальных   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |районов         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области (без учета   |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субвенций)           |              |               |      |области (без    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |учета           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |субвенций) в    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |году            |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.З2   |п. 279        |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |73,63    |74,58     |78,98     |80,00     |80,00     |80,00     |81,00     |81,00   |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     |              |               |      |городских       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |городских округов в  |              |               |      |округов в       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |общем объеме доходов |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов городских   |              |               |      |году /          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |округов (без учета   |              |               |      |фактический     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субвенций)           |              |               |      |объем доходов   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |бюджетов        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |городских       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |округов (без    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |учета           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |субвенций) в    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |году            |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.З3   |              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |1,1      |1,2       |1,3       |1,4       |1,5       |1,5       |1,5       |1,5     |01.01.2015|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Объем субсидий  |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |из федерального |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи   |              |               |      |бюджета,        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |1.3. Доля субсидий   |              |               |      |предоставленных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |из федерального      |              |               |      |бюджету         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета,             |              |               |      |Тверской        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставленных      |              |               |      |области / Общий |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджету Тверской     |              |               |      |объем           |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, в общем     |              |               |      |федеральных     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |объеме федеральных   |              |               |      |субсидий,       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субсидий,            |              |               |      |предоставляемых |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставляемых на   |              |               |      |на конкурсной   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |конкурсной основе    |              |               |      |основе          |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.3.З4   |п. 277        |Основной показатель  |              |x              |%     |Относительный   |Данные       |еже- |x     |83,5     |86,6      |87,8      |88,8      |90,0      |90,0      |90,0      |90,0    |01.01.2015|
|            |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        |              |               |      |консолидирован- |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов              |              |               |      |ного бюджета    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного   |              |               |      |субъекта        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета субъекта     |              |               |      |Российской      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Российской Федерации |              |               |      |Федерации в     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |в общем объеме       |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов              |              |               |      |году /          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного   |              |               |      |фактический     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета субъекта     |              |               |      |объем доходов   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Российской Федерации |              |               |      |консолидирован- |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |(без учета субвенций)|              |               |      |ного бюджета    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |               |      |субъекта        |             |     |      |         |          |          |          |          |          |          |        |          |