Постановление Правительства Тверской области от 18.10.2011 № 132-пп

|            |              |представители          |               |               |      |2010 - 2016 годы|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Правительства  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 1.1.9      |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.10   |              |Мероприятие     1.1.10.|               |Министерство   |тыс.  |x               |x            |x     |   10%|      0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Соблюдение   нормативов|               |финансов       |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования   расходов|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на     оплату     труда|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |депутатов,     выборных|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |должностных         лиц|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |местного               |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |самоуправления,        |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих     свои|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |полномочия           на|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |постоянной  основе,   и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных  служащих|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО Тверской области    |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.10.М1|              |Основной     показатель|               |x              |%     |Относительный   |Данные       |еже-  |     x|     96,5|       100|       100|       100|       100|       100|       100|     100|01.01.2012|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия     1.1.10.|               |               |      |количества    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля    МО     Тверской|               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области,    соблюдающих|               |               |      |области,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |нормативы  формирования|               |               |      |соблюдавших     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов   на    оплату|               |               |      |нормативы       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |труда        депутатов,|               |               |      |формирования    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |выборных    должностных|               |               |      |расходов      на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |лиц            местного|               |               |      |оплату          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |самоуправления,        |               |               |      |труда, к  общему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих     свои|               |               |      |количеству    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |полномочия           на|               |               |      |Тверской области|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |постоянной  основе,   и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных  служащих|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО 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 1.1.10     |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.1.10.М2|              |Показатель             |               |x              |тыс.  |Абсолютный      |Данные       |еже-  |     x|    57203|         0|         0|         0|         0|         0|         0|       0|01.01.2012|
|            |              |непосредственного      |               |               |руб.  |показатель      |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |                |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия     1.1.10.|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Сумма        превышения|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |нормативов             |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |формирования   расходов|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на     оплату     труда|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |депутатов,     выборных|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |должностных         лиц|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |местного               |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |самоуправления,        |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |осуществляющих     свои|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |полномочия           на|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |постоянной  основе,   и|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных  служащих|               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |МО Тверской области    |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.00   |              |Тактическая задача 1.2.|               |Министерство   |тыс.  |x               |x            |x     |   20%|    100,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |Повышение эффективности|               |финансов;      |руб.  |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |управления             |               |Министерство   |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственным       и|               |экономического |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальным долгом  в|               |развития       |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |долгосрочной           |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |перспективе            |               |               |      |                |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.З1   |              |Основной     показатель|               |x              |%     |Относительный   |Данные       |еже-  |     x|   <=70,0|    <=68,0|    <=90,0|    <=90,0|    <=90,0|    <=90,0|    <=90,0|  <=90,0|01.01.2013|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение объема|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи     |               |               |      |государственного|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |1.2.  Отношение  объема|               |               |      |долга   Тверской|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |государственного  долга|               |               |      |области        к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Тверской   области    к|               |               |      |утвержденному   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденному    общему|               |               |      |общему  годовому|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |годовому         объему|               |               |      |объему   доходов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов         бюджета|               |               |      |бюджета субъекта|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |субъекта     Российской|               |               |      |Российской      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерации   без   учета|               |               |      |Федерации    без|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденного    объема|               |               |      |учета           |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |безвозмездных          |               |               |      |утвержденного   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений            |               |               |      |объема          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |безвозмездных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |поступлений     |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|            |              |Эффективность          |x              |x              |руб.  |Финансирование /|x            |x     |     x|      1,4|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       x|         x|
|            |              |основного    показателя|               |               |      |значение        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.2 |               |               |      |показателя      |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.З2   |              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|   >=10,0|    >=12,0|    >=15,0|    >=18,0|    >=20,0|    >=22,0|    >=25,0|  >=25,0|01.01.2017|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.2.|               |               |      |государственных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля    государственных|               |               |      |ценных     бумаг|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |ценных  бумаг  Тверской|               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области,   обращающихся|               |               |      |области,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |на   рынке,   сменивших|               |               |      |обращающихся  на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |владельца         и/или|               |               |      |рынке, сменивших|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |номинального  держателя|               |               |      |владельца  и/или|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |после        первичного|               |               |      |номинального    |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |размещения             |               |               |      |держателя  после|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |первичного      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |размещения,    к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему    объему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |государственных |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |ценных     бумаг|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |области,        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |обращающихся  на|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |рынке           |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.З3   |              |Показатель             |               |x              |%     |Относительный   |Данные       |еже-  |     x|   >=50,0|    >=70,0|    >=90,0|     100,0|     100,0|     100,0|     100,0|   100,0|01.01.2014|
|            |              |непосредственного      |               |               |      |показатель.     |Министерства |годно |      |         |          |          |          |          |          |          |        |          |
|            |              |результата   выполнения|               |               |      |Отношение       |финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.2.|               |               |      |количества    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля    МО     Тверской|               |               |      |Тверской области|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области  (муниципальных|               |               |      |(муниципальных  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов   и   городских|               |               |      |районов        и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |округов),         объем|               |               |      |городских       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального    долга|               |               |      |округов),  объем|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |которых  не   превышает|               |               |      |муниципального  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |100%/50%  утвержденного|               |               |      |долга которых не|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |общего годового  объема|               |               |      |превышает       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов        местного|               |               |      |100%/50%        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета    без    учета|               |               |      |утвержденного   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденного    объема|               |               |      |общего  годового|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |безвозмездных          |               |               |      |объема   доходов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений       и/или|               |               |      |местного бюджета|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |поступлений   налоговых|               |               |      |без        учета|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |доходов              по|               |               |      |утвержденного   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |дополнительным         |               |               |      |объема          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |нормативам отчислений  |               |               |      |безвозмездных   |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |поступлений     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |и/или           |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |поступлений     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |налоговых       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |доходов       по|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |дополнительным  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |нормативам      |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |отчислений,    к|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |общему          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |количеству    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |(муниципальных  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |районов        и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |городских       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |округов)        |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.З4   |              |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     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.2.|               |               |      |количества    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля    МО     Тверской|               |               |      |(муниципальных  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |области  (муниципальных|               |               |      |районов        и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |районов   и   городских|               |               |      |городских       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |округов),         объем|               |               |      |округов),       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов             на|               |               |      |соблюдающих     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |обслуживание           |               |               |      |ограничения    в|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального    долга|               |               |      |отношении       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |которых  не   превышает|               |               |      |предельного     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |15   процентов   объема|               |               |      |объема  расходов|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |расходов               |               |               |      |на  обслуживание|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствующего       |               |               |      |муниципального  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета, за исключением|               |               |      |долга, к  общему|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |объема        расходов,|               |               |      |количеству    МО|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |которые  осуществляются|               |               |      |(муниципальных  |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |за счет субвенций      |               |               |      |районов        и|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |городских       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |округов)        |             |      |      |         |          |          |          |          |          |          |        |          |
+------------+--------------+-----------------------+---------------+---------------+------+----------------+-------------+------+------+---------+----------+----------+----------+----------+----------+----------+--------+----------+
|90.1.2.З6   |              |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   выполнения|               |               |      |включения ценных|финансов     |      |      |         |          |          |          |          |          |          |        |          |
|            |              |тактической задачи 1.2.|               |               |      |бумаг,          |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |Включение ценных бумаг,|               |               |      |выпускаемых     |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |выпускаемых    Тверской|               |               |      |Тверской        |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |областью, в  Ломбардный|               |               |      |областью,       |             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |список Банка России    |               |               |      |в     Ломбардный|             |      |      |         |          |          |          |          |          |          |        |          |
|            |              |                       |               |               |      |список     Банка|             |      |      |         |          |          |          |          |          |          |        |          |