Постановление Правительства Тверской области от 09.10.2012 № 584-пп

|90.1.2.З1   |              |Основной   показатель|                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |   < 70,0|   < 68,0|   < 90,0|   < 90,0|   < 90,0|   < 90,0|   < 90,0|   < 90,0|01.01.2013|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение    объема|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |государственного   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.2. Отношение объема|                 |                 |      |долга      Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственного     |                 |                 |      |области           к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |долга        Тверской|                 |                 |      |утвержденному      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области             к|                 |                 |      |общему     годовому|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утвержденному  общему|                 |                 |      |объему      доходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |годовому       объему|                 |                 |      |бюджета    субъекта|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |доходов       бюджета|                 |                 |      |Российской         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |субъекта   Российской|                 |                 |      |Федерации без учета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Федерации  без  учета|                 |                 |      |утвержденного      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утвержденного  объема|                 |                 |      |объема             |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |безвозмездных        |                 |                 |      |безвозмездных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поступлений          |                 |                 |      |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 показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.2                  |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.З2   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |    >10,0|    >12,0|    >15,0|    >18,0|    >20,0|    >22,0|    >25,0|    >25,0|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |государственных    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.2.             Доля|                 |                 |      |ценных        бумаг|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных      |                 |                 |      |Тверской   области,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |ценных бумаг Тверской|                 |                 |      |обращающихся     на|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области, обращающихся|                 |                 |      |рынке,    сменивших|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |на  рынке,  сменивших|                 |                 |      |владельца  и   /или|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |владельца       и/или|                 |                 |      |номинального       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |номинального         |                 |                 |      |держателя     после|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |держателя       после|                 |                 |      |первичного         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |первичного размещения|                 |                 |      |размещения,       к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |общему       объему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |государственных    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |ценных        бумаг|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |Тверской   области,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |обращающихся     на|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |рынке              |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.З3   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |    >50,0|    >70,0|    >90,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2014|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |количества       МО|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.2.     Доля      МО|                 |                 |      |(муниципальных     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |(муниципальных       |                 |                 |      |районов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |районов      Тверской|                 |                 |      |области и городских|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области  и  городских|                 |                 |      |округов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |округов      Тверской|                 |                 |      |области),     объем|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области),       объем|                 |                 |      |муниципального     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципального  долга|                 |                 |      |долга  которых   не|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |которых не  превышает|                 |                 |      |превышает  100%/50%|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |100%/50%             |                 |                 |      |утвержденного      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утвержденного  общего|                 |                 |      |общего     годового|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |годового       объема|                 |                 |      |объема      доходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |доходов      местного|                 |                 |      |местного    бюджета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета   без   учета|                 |                 |      |без           учета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утвержденного  объема|                 |                 |      |утвержденного      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |безвозмездных        |                 |                 |      |объема             |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поступлений     и/или|                 |                 |      |безвозмездных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поступлений налоговых|                 |                 |      |поступлений   и/или|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |доходов            по|                 |                 |      |поступлений        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |дополнительным       |                 |                 |      |налоговых   доходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |нормативам отчислений|                 |                 |      |по   дополнительным|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |нормативам         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |отчислений,       к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |общему   количеству|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |МО   (муниципальных|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |районов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |области и городских|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |округов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |области)           |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.З4   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2011|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |количества       МО|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.2.     Доля      МО|                 |                 |      |(муниципальных     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |(муниципальных       |                 |                 |      |районов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |районов      Тверской|                 |                 |      |области и городских|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области  и  городских|                 |                 |      |округов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |округов      Тверской|                 |                 |      |области),          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области),       объем|                 |                 |      |соблюдающих        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |расходов           на|                 |                 |      |ограничения       в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |обслуживание         |                 |                 |      |отношении          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципального  долга|                 |                 |      |предельного  объема|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |которых не  превышает|                 |                 |      |расходов         на|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |15  процентов  объема|                 |                 |      |обслуживание       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |расходов             |                 |                 |      |муниципального     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |соответствующего     |                 |                 |      |долга,   к   общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета,           за|                 |                 |      |количеству       МО|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |исключением    объема|                 |                 |      |(муниципальных     |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |расходов,     которые|                 |                 |      |районов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |осуществляются     за|                 |                 |      |области и городских|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |счет субвенций       |                 |                 |      |округов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |области)           |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.З6   |              |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    включения|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |ценных       бумаг,|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |выпускаемых        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.2. Включение ценных|                 |                 |      |Тверской  областью,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бумаг,    выпускаемых|                 |                 |      |в Ломбардный список|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской областью,  в|                 |                 |      |Банка России,  0  в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Ломбардный     список|                 |                 |      |случае   отсутствия|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Банка России         |                 |                 |      |ценных       бумаг,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |выпускаемых        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |Тверской  областью,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |в Ломбардном списке|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |Банка России       |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.З7   |              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |    >54,1|    >30,0|    >30,0|    >30,0|    >30,0|    >30,0|    >30,0|    >30,0|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тактической    задачи|                 |                 |      |номинальной        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |1.2.             Доля|                 |                 |      |стоимости          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственных      |                 |                 |      |государственных    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |ценных бумаг в  общей|                 |                 |      |ценных        бумаг|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |структуре            |                 |                 |      |Тверской   области,|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственного     |                 |                 |      |находящихся       в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |долга        Тверской|                 |                 |      |обращении, к общему|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области              |                 |                 |      |объему             |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |государственного   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |долга      Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |области            |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.01   |              |Мероприятие    1.2.1.|                 |Министерство     |тыс.  |         x         |       x       |   x    |    17%|    100,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Разработка          и|                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утверждение    закона|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области  об|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |управлении           |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственным      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |долгом       Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.01.М1|              |Показатель           |                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |        1|        0|        0|        0|        0|        0|        0|        1|01.01.2011|
|            |              |непосредственного    |                 |                 |(1/0) |случае фактического|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |проведения         |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.2.1.|                 |                 |      |публичного         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Организация         и|                 |                 |      |обсуждения,   0   в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |проведение публичного|                 |                 |      |случае,        если|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |обсуждения    проекта|                 |                 |      |публичное          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |закона       Тверской|                 |                 |      |обсуждение       не|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области об управлении|                 |                 |      |проведено          |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственным      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |долгом       Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.01.М2|              |Основной   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      наличия|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |закона, 0 в  случае|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.2.1.|                 |                 |      |отсутствия         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Наличие        закона|                 |                 |      |закона             |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области  об|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |управлении           |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |государственным      |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |долгом       Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.2.1    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.2.02   |              |Мероприятие    1.2.2.|                 |Министерство     |тыс.  |         x         |       x       |   x    |    17%|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Содействие           |                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |разработке,  принятию|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |и   реализации    МО,|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |имеющими        объем|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципального  долга|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |выше    40%    общего|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |объема        доходов|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета МО без  учета|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утвержденного  объема|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |безвозмездных        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поступлений, программ|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |