Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |     825      |                       | мероприятия и |               |      |                |             |      |(%)   |         |          |          |          |          |          |          |        |          |
|            |              |                       |      их       |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |  показатели   |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |   (Код ВЦП    |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       | XX.X.X.X.XX)  |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|     1      |      2       |           3           |       4       |       5       |  6   |       7        |      8      |  9   |  10  |   11    |    12    |    13    |    14    |    15    |    16    |    17    |   18   |    19    |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.0.0.00   |              |Всего                  |ВЦП            |Министерство   |тыс.  |x               |x            |x     |     x|157639,4 |   19009,5|   13750,0|   13750,0|   13750,0|  275794,5|  275794,5|       x|         x|
|            |              |                       |Министерства   |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |финансов       |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области;       |-  Министерство|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП            |финансов);     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Министерства   |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |образования    |образования    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области;       |области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП            |-  Министерство|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Министерства   |образования);  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |социальной     |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |защиты         |социальной     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |населения      |защиты         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |населения      |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области;       |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП            |области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Министерства по|-  Министерство|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |делам          |социальной     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |территориальных|защиты);       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |образований    |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |по        делам|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области;       |территориальных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП            |образований    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Министерства   |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |экономического |области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |развития       |-  Министерство|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |по        делам|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области;       |территориальных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП Комитета по|образований);  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |делам  культуры|Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области;       |развития       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП            |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Министерства   |области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |имущественных и|-  Министерство|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |земельных      |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |отношений      |развития);     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области;       |делам  культуры|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП            |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Министерства   |области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |-  Комитет   по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области      по|делам          |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |обеспечению    |культуры);     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |контрольных    |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |функций;       |имущественных  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП Комитета по|и     земельных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |физической     |отношений      |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |культуре      и|Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |спорту Тверской|области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области;       |-  Министерство|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |ВЦП Комитета по|имущественных  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |делам  молодежи|и     земельных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |Тверской       |отношений);    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |области        |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |области      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |обеспечению    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |контрольных    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |функций  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |-  Министерство|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |по  обеспечению|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |контрольных    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |функций)       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |физической     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |культуре      и|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |спорту         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |-  Комитет   по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |физической     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |культуре      и|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |спорту);       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |делам  молодежи|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Тверской       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |области  (далее|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |-  Комитет   по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |делам молодежи)|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.0.00   |              |Стратегическая цель  1.|               |Министерство   |тыс.  |x               |x            |x     |   50%|153970,4 |   16750,0|   11750,0|   11750,0|   11750,0|  243563,1|  243563,1|       x|         x|
|            |              |Повышение      качества|               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |управления             |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |региональными         и|               |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальными         |               |развития;      |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |финансами              |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |по        делам|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |территориальных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |образований;   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |образования;   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |социальной     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |защиты         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |населения;     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |делам культуры;|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |имущественных  |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |и     земельных|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |отношений;     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |по  обеспечению|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |контрольных    |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |функций;       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |Комитет      по|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |физической     |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |культуре      и|      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |спорту         |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.0.Ц1   |              |Основной     показатель|               |x              |значе-|Определяется    |Данные       |еже-  |     x|        1|         1|         1|         1|         1|         1|         1|       1|01.01.2011|
|            |              |непосредственного      |               |               |ние   |Минфином  России|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   достижения|               |               |      |как      степень|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  1.|               |               |      |качества        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Степень        качества|               |               |      |организации    и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |организации           и|               |               |      |осуществления   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществления          |               |               |      |бюджетного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного  процесса  в|               |               |      |процесса:       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области    в|               |               |      |1 - I степень;  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |рейтинге       качества|               |               |      |2 - II степень; |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |организации           и|               |               |      |3 - III степень |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществления          |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетного  процесса  в|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |субъектах    Российской|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерации,             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |формируемого   Минфином|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |России                 |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|153970,4 |   16750,0|   11750,0|   11750,0|   11750,0|  243563,1|  243563,1|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели 1  |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.0.Ц2   |              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|     15,0|      15,0|      15,0|      14,0|      12,0|      10,0|       8,0|     8,0|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   достижения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  1.|               |               |      |дефицита        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Отношение      дефицита|               |               |      |областного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |областного      бюджета|               |               |      |бюджета Тверской|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области    к|               |               |      |области к       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |общему годовому  объему|               |               |      |общему  годовому|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов      областного|               |               |      |объему   доходов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета        Тверской|               |               |      |областного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области    без    учета|               |               |      |бюджета Тверской|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |объема    безвозмездных|               |               |      |области      без|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений         при|               |               |      |учета     объема|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утверждении  областного|               |               |      |безвозмездных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета        Тверской|               |               |      |поступлений  при|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области                |               |               |      |утверждении     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |областного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |бюджета         |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Тверской области|             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.0.Ц3   |              |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|Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   достижения|               |               |      |достижения      |финансов     |до   1|      |         |          |          |          |          |          |          |        |          |
|            |              |стратегической цели  1.|               |               |      |указанных темпов|             |июля  |      |         |          |          |          |          |          |          |        |          |
|            |              |Отношение темпов  роста|               |               |      |роста,    0    в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |налоговых             и|               |               |      |случае,     если|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |неналоговых     доходов|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |консолидированного     |               |               |      |опускается  ниже|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета к  аналогичному|               |               |      |указанных       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |показателю в среднем   |               |               |      |значений        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |по ЦФО                 |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.0.Ц4   |              |Показатель             |               |x              |%     |Относительный   |Данные       |2 раза|     x|     11,2|      11,2|      12,0|      12,5|      13,0|      13,5|      14,0|    14,0|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |в год |      |         |          |          |          |          |          |          |        |          |