Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |              |1.3. Доля  налоговых  и|               |               |      |и    неналоговых|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |неналоговых     доходов|               |               |      |доходов         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированных      |               |               |      |консолидиро-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов  муниципальных|               |               |      |ванных  бюджетов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов в общем  объеме|               |               |      |муниципальных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов                |               |               |      |районов        в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированных      |               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов  муниципальных|               |               |      |году           /|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов   (без    учета|               |               |      |фактический     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |субвенций)             |               |               |      |объем    доходов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |консолидиро-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |ванных  бюджетов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |муниципальных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |районов     (без|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |учета           |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |субвенций)     в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |году            |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.3.З2   |п. 279 перечня|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|
|            |(Постановление|непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |Правительства |результата   выполнения|               |               |      |Фактический     |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |РФ          от|тактической      задачи|               |               |      |объем  налоговых|             |      |      |         |          |          |          |          |          |          |        |          |
|            |15.04.2009   N|1.3. Доля  налоговых  и|               |               |      |и    неналоговых|             |      |      |         |          |          |          |          |          |          |        |          |
|            |322)          |неналоговых     доходов|               |               |      |доходов бюджетов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов      городских|               |               |      |городских       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |округов в общем  объеме|               |               |      |округов        в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов        бюджетов|               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |городских округов  (без|               |               |      |году           /|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учета субвенций)       |               |               |      |фактический     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |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   выполнения|               |               |      |Объем   субсидий|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической      задачи|               |               |      |из  федерального|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |1.3. Доля  субсидий  из|               |               |      |бюджета,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |федерального   бюджета,|               |               |      |предоставленных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставленных        |               |               |      |бюджету Тверской|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджету        Тверской|               |               |      |области /  Общий|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области,     в    общем|               |               |      |объем           |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |объеме      федеральных|               |               |      |федеральных     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |субсидий,              |               |               |      |субсидий,       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставляемых      на|               |               |      |предоставляемых |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |конкурсной основе      |               |               |      |на    конкурсной|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |основе          |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.3.З4   |п. 277 перечня|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|
|            |(Постановление|непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |Правительства |результата   выполнения|               |               |      |Фактический     |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |РФ          от|тактической      задачи|               |               |      |объем  налоговых|             |      |      |         |          |          |          |          |          |          |        |          |
|            |15.04.2009   N|1.3. Доля  налоговых  и|               |               |      |и    неналоговых|             |      |      |         |          |          |          |          |          |          |        |          |
|            |322)          |неналоговых     доходов|               |               |      |доходов         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного     |               |               |      |консолидиро-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета        субъекта|               |               |      |ванного  бюджета|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Российской Федерации  в|               |               |      |субъекта        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |общем  объеме   доходов|               |               |      |Российской      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного     |               |               |      |Федерации      в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета        субъекта|               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Российской    Федерации|               |               |      |году           /|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |(без учета субвенций)  |               |               |      |фактический     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |объем    доходов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |консолидиро-    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |ванного  бюджета|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |субъекта        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Российской      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Федерации   (без|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |учета субвенций)|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |в               |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |году            |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|   1198,2|     124,1|     122,4|     121,1|     119,4|    2442,4|    2442,4|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.3 |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.3.З5   |п. 278 перечня|Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|    46,25|     46,86|     47,36|     48,22|     49,00|     50,00|     51,00|   51,00|01.01.2017|
|            |(Постановление|непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |Правительства |результата   выполнения|               |               |      |Фактический     |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |РФ          от|тактической      задачи|               |               |      |объем  налоговых|             |      |      |         |          |          |          |          |          |          |        |          |
|            |15.04.2009   N|1.3. Доля  налоговых  и|               |               |      |и    неналоговых|             |      |      |         |          |          |          |          |          |          |        |          |
|            |322)          |неналоговых     доходов|               |               |      |доходов бюджетов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов  муниципальных|               |               |      |муниципальных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов в общем  объеме|               |               |      |районов        в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов        бюджетов|               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных   районов|               |               |      |году           /|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |(без учета субвенций)  |               |               |      |фактический     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |объем    доходов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджетов        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |муниципальных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |районов     (без|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |учета           |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |субвенций)     в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |соответствующем |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |году            |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.3.01   |              |Мероприятие      1.3.1.|               |Министерство   |тыс.  |x               |x            |x     |   25%|100000,0 |       0,0|       0,0|       0,0|       0,0|  208963,1|  208963,1|       x|         x|
|            |              |Предоставление         |               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |стимулирующих          |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |межбюджетных           |               |по  обеспечению|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |трансфертов         МО,|               |контрольных    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |обеспечивающим  прирост|               |функций        |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов               в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированный      |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджет Тверской области|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.3.01.М1|              |Основной     показатель|               |x              |%     |Относительный   |Данные       |еже-  |     x|     98,6|      88,8|     121,3|     101,0|     101,0|     101,0|     101,0|   101,0|01.01.2014|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение  суммы|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.1. Темп|               |               |      |фактического    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |роста       поступлений|               |               |      |поступления     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |земельного   налога   и|               |               |      |земельного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |налога   на   имущество|               |               |      |налога и  налога|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |физических    лиц    (с|               |               |      |на     имущество|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |учетом   перехода    на|               |               |      |физических   лиц|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |налог на недвижимость) |               |               |      |за      отчетный|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |период  к  сумме|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |фактического    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |поступления     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |земельного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |налога и  налога|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |на     имущество|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |физических   лиц|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |за    предыдущий|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |год             |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|1014198,8|       0,0|       0,0|       0,0|       0,0| 2068941,6| 2068941,6|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.3.1      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.3.01.М2|              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|    100,0|     100,0|     100,0|     100,0|     100,0|     100,0|     100,0|   100,0|01.01.2011|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.3.1.|               |               |      |количества      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля      муниципальных|               |               |      |муниципальных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов   и   городских|               |               |      |районов и       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |округов,    заключивших|               |               |      |городских       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |соглашения           об|               |               |      |округов Тверской|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |информационном         |               |               |      |области,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |взаимодействии   органа|               |               |      |заключивших     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального         |               |               |      |соглашение,    к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |образования с налоговым|               |               |      |общему     числу|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |органом                |               |               |      |муниципальных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |районов        и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |городских       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |округов Тверской|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |области         |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.3.02   |              |Мероприятие      1.3.2.|               |Министерство   |тыс.  |x               |x            |x     |   25%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Содействие  привлечению|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |и        своевременному|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |освоению поступивших  в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверскую        область|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |средств    федерального|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета                |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.3.02.М1|              |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|               |               |      |утвержденного   |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия      1.3.2.|               |               |      |порядка,   0   в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие   утвержденного|               |               |      |случае          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |порядка     мониторинга|               |               |      |отсутствия      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |работы   исполнительных|               |               |      |утвержденного   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |органов                |               |               |      |порядка         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственной  власти|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области   по|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |привлечению           и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |своевременному         |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |освоению поступивших  в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверскую        область|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |средств    федерального|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета                |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|