Постановление Правительства Тверской области от 09.10.2012 № 584-пп

|            |              |бюджетного процесса в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |субъектах  Российской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Федерации,           |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |формируемого Минфином|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |России               |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   | 153970,4|  16750,0|  16750,0|  11750,0|  11750,0| 243563,1| 243563,1|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |стратегической цели 1|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц2   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     15,0|     15,0|     15,0|     14,0|     12,0|     10,0|      8,0|      8,0|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |                 |      |Отношение  дефицита|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |                 |      |областного  бюджета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1. Отношение дефицита|                 |                 |      |Тверской области  к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |                 |      |общему     годовому|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   к|                 |                 |      |объему      доходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |общему       годовому|                 |                 |      |областного  бюджета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |объему        доходов|                 |                 |      |Тверской    области|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |                 |      |без  учета   объема|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской области  без|                 |                 |      |безвозмездных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учета          объема|                 |                 |      |поступлений     при|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |безвозмездных        |                 |                 |      |утверждении        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поступлений       при|                 |                 |      |областного  бюджета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утверждении          |                 |                 |      |Тверской области   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц3   |              |Показатель           |                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |      > 1|       >1|       >1|       >1|       >1|       >1|       >1|       >1|01.01.2011|
|            |              |непосредственного    |                 |                 |(1/0) |случае   достижения|Министерства   |до     1|       |         |         |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |                 |      |указанных    темпов|финансов       |июля    |       |         |         |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |                 |      |роста, 0 в  случае,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.  Отношение  темпов|                 |                 |      |если       значение|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |роста   налоговых   и|                 |                 |      |опускается     ниже|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |неналоговых   доходов|                 |                 |      |указанных значений |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |консолидированного   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета             к|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |аналогичному         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |показателю в  среднем|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |по ЦФО               |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц4   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |2 раза в|   x   |     11,2|     11,2|     12,0|     12,5|     13,0|     13,5|     14,0|     14,0|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |                 |      |Отношение    объема|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |                 |      |средств  в  бюджете|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.    Доля    бюджета|                 |                 |      |развития  к  общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |развития   в    общем|                 |                 |      |объему     расходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |объеме       расходов|                 |                 |      |областного  бюджета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного бюджета   |                 |                 |      |(показатель        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |рассчитывается   по|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |итогам   исполнения|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |областного бюджета)|               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц5   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     21,3|      3,0|      2,5|      2,0|      2,0|      1,5|      1,0|      1,0|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |                 |      |отклонения         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.          Отношение|                 |                 |      |фактически         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |отклонения фактически|                 |                 |      |произведенных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |произведенных        |                 |                 |      |расходов областного|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |расходов   областного|                 |                 |      |бюджета          от|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета            от|                 |                 |      |запланированных   к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |запланированных     к|                 |                 |      |общему       объему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |общему         объему|                 |                 |      |запланированных    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |первоначально        |                 |                 |      |расходов           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утвержденных  законом|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской      области|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |расходов             |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.0.Ц6   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |      5,0|      3,0|      2,0|      1,0|      0,5|      0,5|      0,5|      0,5|01.01.2015|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата достижения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |стратегической   цели|                 |                 |      |количества         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.  Доля   нарушений,|                 |                 |      |нарушений,         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |выявленных         по|                 |                 |      |выявленных       по|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результатам проверок,|                 |                 |      |результатам        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |проведенных          |                 |                 |      |проверок,          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |контрольно-счетными  |                 |                 |      |проведенных        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |органами,   в   общем|                 |                 |      |контрольно-счетными|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |объеме       расходов|                 |                 |      |органами, к  общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |                 |      |объему     расходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской области     |                 |                 |      |областного бюджета |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.00   |              |Тактическая    задача|                 |Министерство     |тыс.  |         x         |       x       |   x    |    20%|  53320,4|   6000,0|  16750,0|  11750,0|  11750,0|  31750,0|  31750,0|    x    |    x     |
|            |              |1.1.        Повышение|                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных расходов и |                 |экономического   |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |совершенствование    |                 |развития;        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетным процессом  |                 |образования;     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |социальной защиты|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |населения;       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет по  делам|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуры;        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |обеспечению      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |функций;         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |имущественным   и|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |земельным        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |отношениям;      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |Комитет        по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |физической       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |культуре и спорту|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З1   |п. 290 перечня|Основной   показатель|                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     81,6|     82,0|     85,0|     88,0|     90,0|     90,0|     90,0|     90,0|01.01.2015|
|            |(Постановление|непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |Правительства |результата выполнения|                 |                 |      |Отношение    объема|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |РФ          от|тактической    задачи|                 |                 |      |расходов           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |15.04.2009   N|1.1.  Доля   расходов|                 |                 |      |консолидированного |               |        |       |         |         |         |         |         |         |         |         |          |
|            |322)          |консолидированного   |                 |                 |      |бюджета    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета      Тверской|                 |                 |      |области,           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области,  формируемых|                 |                 |      |формируемых       в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в рамках программ,  в|                 |                 |      |рамках программ,  к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |общем объеме расходов|                 |                 |      |общему       объему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |консолидированного   |                 |                 |      |расходов           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета      Тверской|                 |                 |      |консолидированного |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области  (без   учета|                 |                 |      |бюджета    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |субвенций          на|                 |                 |      |области (без  учета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |исполнение           |                 |                 |      |субвенций        на|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |делегируемых         |                 |                 |      |исполнение         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |полномочий)          |                 |                 |      |делегируемых       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |полномочий)        |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |    653,4|     73,2|    197,1|    133,5|    130,6|    352,8|    352,8|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.1                  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З2   |              |Показатель           |                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |        0|        1|        1|        1|        1|        1|        1|        1|01.01.2012|
|            |              |непосредственного    |                 |                 |(1/0) |случае      наличия|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |субсидий,    0    в|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |случае   отсутствия|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.1. Наличие субсидий|                 |                 |      |субсидий           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |из       федерального|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета на реализацию|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |региональной         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |программы   повышения|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |эффективности        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетных расходов   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З3   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |       43|       15|       10|        7|        7|        7|        5|        5|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение     суммы|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |абсолютных  величин|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.1.       Отклонение|                 |                 |      |отклонений основных|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |годовых    параметров|                 |                 |      |параметров  проекта|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |областного    бюджета|                 |                 |      |бюджета          на|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |                 |      |очередной       год|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |рамках  осуществления|                 |                 |      |(доходы,   расходы,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |трехлетнего          |                 |                 |      |дефицит)         от|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |скользящего          |                 |                 |      |аналогичных        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетного цикла     |                 |                 |      |параметров       на|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |первый          год|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |планового   периода|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |при     утверждении|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |бюджета на  текущий|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |год к общему объему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |расходов на  первый|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |год       планового|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |периода         при|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |утверждении бюджета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |на текущий год     |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.1.З4   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |2 раза в|   x   |        0|       50|      100|      100|      100|      100|      100|      100|01.01.2013|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |количества         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.1.          Степень|                 |                 |      |интегрированных    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |интеграции     этапов|                 |                 |      |этапов   к   общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетного процесса в|                 |                 |      |количеству этапов  |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |рамках               |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |автоматизированной   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |системы    управления|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетным процессом  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+