Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |              |                       |               |               |      |России,   0    в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |ценных    бумаг,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |выпускаемых     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |областью,      в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Ломбардном      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |списке     Банка|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |России          |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.З7   |              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|   >=54,1|    >=30,0|    >=30,0|    >=30,0|    >=30,0|    >=30,0|    >=30,0|  >=30,0|01.01.2012|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.2.|               |               |      |номинальной     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля    государственных|               |               |      |стоимости       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ценных  бумаг  в  общей|               |               |      |государственных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |структуре              |               |               |      |ценных     бумаг|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственного  долга|               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |области,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |находящихся    в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |обращении,     к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему    объему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |государственного|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |долга   Тверской|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |области         |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.01   |              |Мероприятие      1.2.1.|               |Министерство   |тыс.  |x               |x            |x     |   17%|    100,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Разработка            и|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утверждение      закона|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области   об|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |управлении             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственным  долгом|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.01.М1|              |Показатель             |               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        1|         0|         0|         0|         0|         0|         0|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае        |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |фактического    |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.2.1.|               |               |      |проведения      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Организация           и|               |               |      |публичного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |проведение   публичного|               |               |      |обсуждения, 0  в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |обсуждения      проекта|               |               |      |случае,     если|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |закона Тверской области|               |               |      |публичное       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |об           управлении|               |               |      |обсуждение    не|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственным  долгом|               |               |      |проведено       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.01.М2|              |Основной     показатель|               |x              |да/нет|Значение равно 1|Данные       |еже-  |     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |(1/0) |в случае наличия|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |закона,   0    в|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.2.1.|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие          закона|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области   об|               |               |      |закона          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |управлении             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственным  долгом|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области       |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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 1.2.1      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.02   |              |Мероприятие      1.2.2.|               |Министерство   |тыс.  |x               |x            |x     |   17%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Содействие  разработке,|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |принятию  и  реализации|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО  Тверской   области,|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |имеющими          объем|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального    долга|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |выше 40% общего  объема|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов         бюджета|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образования  без  учета|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденного    объема|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |безвозмездных          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений,   программ|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятий          по|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |поэтапному     снижению|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |объема   муниципального|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |долга                  |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.02.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   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.2.2. Доля|               |               |      |количества   МО,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО,         утвердивших|               |               |      |утвердивших     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |программы   мероприятий|               |               |      |программы       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |по поэтапному  снижению|               |               |      |мероприятий   по|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |объема   муниципального|               |               |      |поэтапному      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |долга,    от     общего|               |               |      |снижению  объема|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |количества МО,  имеющих|               |               |      |муниципального  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальный долг выше|               |               |      |долга, к  общему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |40%    общего    объема|               |               |      |количеству   МО,|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов         бюджета|               |               |      |имеющих         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального         |               |               |      |муниципальный   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образования  без  учета|               |               |      |долг  выше   40%|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденного    объема|               |               |      |общего    объема|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |безвозмездных          |               |               |      |доходов  бюджета|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений            |               |               |      |муниципального  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |образования  без|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |учета           |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |утвержденного   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |объема          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |безвозмездных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |поступлений     |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|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         |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнительных  органов|               |финансов       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |власти         Тверской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области с  независимыми|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |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   выполнения|               |               |      |                |экономи-     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.2.3.|               |               |      |                |ческого      |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество    кредитных|               |               |      |                |развития,    |      |      |         |          |          |          |          |          |          |        |          |
|            |              |рейтингов      Тверской|               |               |      |                |Министерства |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области,               |               |               |      |                |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |сформированных         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |крупнейшими            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |независимыми           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |рейтинговыми           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |агентствами  на  основе|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |подготовленных         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |исполнительными        |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |органами         власти|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской области данных|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |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      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|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   выполнения|               |               |      |                |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |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 1.3.|               |Министерство   |тыс.  |x               |x            |x     |   20%|100050,0 |   10750,0|   10750,0|   10750,0|   10750,0|  219813,1|  219813,1|       x|         x|
|            |              |Развитие      доходного|               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |потенциала     Тверской|               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области                |               |по  обеспечению|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |контрольных    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |функций;       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |имущественных  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |и     земельных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |отношений      |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|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   выполнения|               |               |      |Фактический     |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической      задачи|               |               |      |объем  налоговых|             |      |      |         |          |          |          |          |          |          |        |          |