Постановление Правительства Тверской области от 09.10.2012 № 584-пп

|            |322)          |неналоговых   доходов|                 |                 |      |бюджетов           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетов             |                 |                 |      |муниципальных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |                 |      |районов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области   в|                 |                 |      |области           в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |общем объеме  доходов|                 |                 |      |соответствующем    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджетов             |                 |                 |      |году /  фактический|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |муниципальных районов|                 |                 |      |объем       доходов|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской области (без|                 |                 |      |бюджетов           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учета субвенций)     |                 |                 |      |муниципальных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |районов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |области (без  учета|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |субвенций)        в|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |соответствующем    |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |году               |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.01   |              |Мероприятие    1.3.1.|                 |Министерство     |тыс.  |         x         |       x       |   x    |    25%| 100000,0|      0,0|      0,0|      0,0|      0,0| 208963,1| 208963,1|    x    |    x     |
|            |              |Предоставление       |                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |стимулирующих        |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |обеспечению      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |трансфертов       МО,|                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |обеспечивающим       |                 |функций          |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |прирост   доходов   в|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |консолидированный    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджет       Тверской|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.01.М1|              |Основной   показатель|                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     98,6|     88,8|    121,3|    101,0|    101,0|    101,0|    101,0|    101,0|01.01.2014|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение     суммы|финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.1.|                 |                 |      |фактического       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Темп            роста|                 |                 |      |поступления        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |поступлений          |                 |                 |      |земельного налога и|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |земельного  налога  и|                 |                 |      |налога на имущество|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |налога  на  имущество|                 |                 |      |физических  лиц  за|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |физических   лиц   (с|                 |                 |      |отчетный  период  к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |учетом  перехода   на|                 |                 |      |сумме  фактического|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |налог              на|                 |                 |      |поступления        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |недвижимость)        |                 |                 |      |земельного налога и|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |налога на имущество|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |физических  лиц  за|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |предыдущий год     |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |1014198,8|      0,0|      0,0|      0,0|      0,0|2068941,6|2068941,6|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.3.1.   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.01.М2|              |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       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.1.|                 |                 |      |количества         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Доля    муниципальных|                 |                 |      |муниципальных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |районов      Тверской|                 |                 |      |районов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области  и  городских|                 |                 |      |области и городских|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |округов      Тверской|                 |                 |      |округов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |области,  заключивших|                 |                 |      |области,           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |соглашения         об|                 |                 |      |заключивших        |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |информационном       |                 |                 |      |соглашение,       к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |взаимодействии органа|                 |                 |      |общему        числу|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |МО    с     налоговым|                 |                 |      |муниципальных      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |органом              |                 |                 |      |районов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |области и городских|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |округов    Тверской|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |области            |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.02   |              |Мероприятие    1.3.2.|                 |Министерство     |тыс.  |         x         |       x       |   x    |    25%|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Содействие           |                 |финансов         |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |привлечению         и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |своевременному       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |освоению  поступивших|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в  Тверскую   область|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |средств  федерального|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.02.М1|              |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|                 |                 |      |утвержденного      |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.2.|                 |                 |      |порядка, 0 в случае|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Наличие утвержденного|                 |                 |      |отсутствия         |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |порядка   мониторинга|                 |                 |      |утвержденного      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |работы    ИОГВ     по|                 |                 |      |порядка            |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |привлечению         и|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |своевременному       |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |освоению  поступивших|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в  Тверскую   область|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |средств  федерального|                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета              |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.3.2    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.02.М2|              |Показатель           |                 |        x        |%     |Относительный      |Данные         |ежегодно|   x   |     70,0|     75,0|     80,0|     85,0|     90,0|     95,0|    100,0|    100,0|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.2.|                 |                 |      |фактического объема|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Отношение            |                 |                 |      |средств,           |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |фактического   объема|                 |                 |      |привлеченных     из|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |средств, привлеченных|                 |                 |      |федерального       |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |из       федерального|                 |                 |      |бюджета,          к|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |бюджета,            к|                 |                 |      |запланированному   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |запланированному     |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.03   |              |Мероприятие    1.3.3.|                 |Министерство     |тыс.  |         x         |       x       |   x    |    25%|      0,0|  10750,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |Предоставление       |                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |трансфертов   МО    с|                 |имущественных   и|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |целью  стимулирования|                 |земельных        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |их    к    расширению|                 |отношений;       |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |доходной базы в части|                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |имущественных налогов|                 |обеспечению      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |функций          |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.03.М1|              |Основной   показатель|                 |        x        |да/нет|Значение равно 1  в|Данные         |ежегодно|   x   |        0|        1|        0|        0|        0|        0|        0|        0|01.01.2012|
|            |              |непосредственного    |                 |                 |(1/0) |случае      наличия|Министерства   |        |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |утвержденной       |финансов,      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.3.|                 |                 |      |методики           |Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |Наличие  утвержденной|                 |                 |      |распределения     и|имущественным и|        |       |         |         |         |         |         |         |         |         |          |
|            |              |методики             |                 |                 |      |утвержденного      |земельным      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |распределения       и|                 |                 |      |порядка, 0 в случае|отношениям,    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |утвержденного порядка|                 |                 |      |отсутствия         |Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |предоставления       |                 |                 |      |утвержденной       |обеспечению    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |межбюджетных         |                 |                 |      |методики           |контрольных    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |трансфертов          |                 |                 |      |распределения     и|функций        |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |утвержденного      |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |порядка            |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |      0,0|    10750|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |    000,0|         |         |         |         |         |         |          |
|            |              |мероприятия 1.3.3.   |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.04   |              |Мероприятие    1.3.4.|                 |Министерство     |тыс.  |         x         |       x       |   x    |    25%|     50,0|      0,0|      0,0|      0,0|      0,0|    100,0|    100,0|    x    |    x     |
|            |              |Проведение           |                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |разъяснительной      |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |работы  с  населением|                 |обеспечению      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Тверской  области  по|                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |вопросу необходимости|                 |функций;         |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |оформления   объектов|                 |Министерство     |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |недвижимости         |                 |имущественных   и|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |земельных        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |отношений        |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.04.М1|              |Основной   показатель|                 |        x        |ед.   |Абсолютный         |Данные         |2 раза в|   x   |     90,0|     10,0|     10,0|     10,0|     10,0|     10,0|     10,0|    150,0|01.01.2017|
|            |              |непосредственного    |                 |                 |      |показатель.     Для|Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |конечного  целевого|финансов,      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.4.|                 |                 |      |значения  -   сумма|Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество публикаций|                 |                 |      |значений показателя|обеспечению    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в средствах  массовой|                 |                 |      |за 2010 - 2016 годы|контрольных    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |информации         по|                 |                 |      |                   |функций,       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |тематике        учета|                 |                 |      |                   |Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |объектов недвижимости|                 |                 |      |                   |имущественным и|        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |                   |земельным      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |                   |отношениям     |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|            |              |Эффективность        |        x        |        x        |руб.  |Финансирование    /|       x       |   x    |   x   |    555,6|      0,0|      0,0|      0,0|      0,0|  10000,0|  10000,0|    x    |    x     |
|            |              |основного  показателя|                 |                 |      |значение показателя|               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия 1.3.4    |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.3.04.М2|              |Показатель           |                 |        x        |ед.   |Абсолютный         |Данные         |2 раза в|   x   |       40|        5|        5|        5|        5|        5|        5|        5|01.01.2011|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Рассчитывается     |финансов,      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |мероприятия    1.3.4.|                 |                 |      |накопительным      |Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |Количество   печатных|                 |                 |      |итогом             |обеспечению    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |СМИ    муниципального|                 |                 |      |                   |контрольных    |        |       |         |         |         |         |         |         |         |         |          |
|            |              |уровня,   в   которых|                 |                 |      |                   |функций,       |        |       |         |         |         |         |         |         |         |         |          |
|            |              |размещены  публикации|                 |                 |      |                   |Министерства по|        |       |         |         |         |         |         |         |         |         |          |
|            |              |по   тематике   учета|                 |                 |      |                   |имущественным и|        |       |         |         |         |         |         |         |         |         |          |
|            |              |объектов недвижимости|                 |                 |      |                   |земельным      |        |       |         |         |         |         |         |         |         |         |          |
|            |              |                     |                 |                 |      |                   |отношениям     |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.00   |              |Тактическая    задача|                 |Министерство     |тыс.  |         x         |       x       |х       |    20%|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    x    |    x     |
|            |              |1.4.                 |                 |финансов;        |руб.  |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |Совершенствование    |                 |Министерство   по|      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |финансового контроля,|                 |обеспечению      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |в том числе  в  части|                 |контрольных      |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |просроченной         |                 |функций          |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |кредиторской         |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
|            |              |задолженности        |                 |                 |      |                   |               |        |       |         |         |         |         |         |         |         |         |          |
+------------+--------------+---------------------+-----------------+-----------------+------+-------------------+---------------+--------+-------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
|90.1.4.З1   |              |Основной   показатель|                 |        x        |%     |Относительный      |Данные         |2 раза в|   x   |     35,0|     50,0|    100,0|    100,0|    100,0|    100,0|    100,0|    100,0|01.01.2012|
|            |              |непосредственного    |                 |                 |      |показатель.        |Министерства   |год     |       |         |         |         |         |         |         |         |         |          |
|            |              |результата выполнения|                 |                 |      |Отношение          |финансов       |        |       |         |         |         |         |         |         |         |         |          |