Постановление Правительства Мурманской области от 14.10.2011 № 524-ПП

¦          ¦ России по Мурманской области и Управления   ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ Министерства внутренних дел России по       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ Мурманской области базы должников по        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ Мурманской области по уплате транспортного  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ налога в целях возможного исполнения        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ требований исполнительных документов по     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ исполнительным производствам, находящимся в ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ Управлении Федеральной службы судебных      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ приставов по Мурманской области, при работе ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ на посту ДПС, расположенном на 1149 км      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ автодороги "Санкт-Петербург - Мурманск"     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  1.3.6   ¦ Проведение инвентаризации законодательства  ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ Мурманской области о налогах и сборах       ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  1.3.7   ¦ Составление реестра налоговых льгот,        ¦       2013 год       ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦                                              ¦                     ¦
¦          ¦ установленных законодательством области о   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области об утверждении   ¦                                              ¦                     ¦
¦          ¦ налогах и сборах, с указанием по каждой     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ реестра налоговых льгот             ¦                                              ¦                     ¦
¦          ¦ льготе нормативного правового акта,         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ устанавливающего налоговую льготу, налог,   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ категорию налогоплательщиков, содержание    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ льготы, сроки ее действия, а также ее       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ размер за отчетный налоговый период         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  1.3.8   ¦ Проведение переоценки эффективности         ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ налоговых льгот и ликвидации неэффективных  ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ налоговых льгот                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  1.3.9   ¦ Внесение изменений и дополнений в методику  ¦ III-IV квартал 2012  ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦                                              ¦                     ¦
¦          ¦ прогнозирования доходов бюджета Мурманской  ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о внесении       ¦                                              ¦                     ¦
¦          ¦ области, учитывающих факторы расчета        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ изменений в постановление           ¦                                              ¦                     ¦
¦          ¦ каждого налога (налога на прибыль           ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ Правительства об утверждении        ¦                                              ¦                     ¦
¦          ¦ организаций, налога на доходы физических    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ порядка составления проектов        ¦                                              ¦                     ¦
¦          ¦ лиц, налога на имущество организаций,       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ областного бюджета Мурманской       ¦                                              ¦                     ¦
¦          ¦ акцизов и т. д.)                            ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ области и бюджета Мурманского       ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ территориального фонда              ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ обязательного медицинского          ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ страхования (вместе с Методикой     ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ прогнозирования доходов областного  ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ бюджета Мурманской области)         ¦                                              ¦                     ¦
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¦   1.4    ¦ Подзадача 1.4. Повышение эффективности использования государственного и муниципального имущества                                                                                                                                                          ¦
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¦  1.4.1   ¦ Анализ эффективности использования          ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Разработана ведомственная целевая программа  ¦ Министерство        ¦
¦          ¦ государственного имущества Мурманской       ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ совершенствования управления областной       ¦ имущественных       ¦
¦          ¦ области                                     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ собственностью.                              ¦ отношений           ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Утверждены рекомендации по разработке        ¦ Мурманской области  ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ муниципальных целевых программ               ¦ совместно с УФНС    ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ совершенствования управления муниципальной   ¦ России по           ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ собственностью.                              ¦ Мурманской области, ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Проведены мероприятия по дальнейшей          ¦ Управлением         ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ оптимизации состава и структуры              ¦ Росреестра по       ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ государственной собственности Мурманской     ¦ Мурманской области, ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ области.                                     ¦ Министерством       ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Внесены изменения в областные нормативные    ¦ экономического      ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ правовые акты, регулирующие вопросы          ¦ развития Мурманской ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ предоставления в аренду государственного     ¦ области, главными   ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ имущества Мурманской области.                ¦ распорядителями     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Утверждены методические рекомендации по      ¦ бюджетных средств,  ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ совершенствованию деятельности органов       ¦ комитетами          ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ местного самоуправления в сфере              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ имущественных отношений и земельных          ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ отношений.                                   ¦                     ¦
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¦  1.4.2   ¦ Разработка и реализация комплекса           ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ мероприятий по дальнейшей оптимизации       ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ состава и структуры государственной         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ собственности Мурманской области            ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  1.4.3   ¦ Разработка ведомственной целевой программы  ¦       2013 год       ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦                                              ¦                     ¦
¦          ¦ совершенствования управления областной      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о разработке     ¦                                              ¦                     ¦
¦          ¦ собственностью                              ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ ведомственной целевой программы     ¦                                              ¦                     ¦
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¦  1.4.4   ¦ Утверждение рекомендаций по разработке      ¦       2013 год       ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ муниципальных целевых программ              ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ совершенствования управления муниципальной  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ собственностью                              ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  1.4.5   ¦ Утверждение методических рекомендаций по    ¦       2014 год       ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Отсутствуют объекты государственной и        ¦ имущественных       ¦
¦          ¦ совершенствованию деятельности органов      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ муниципальной собственности, не используемые ¦ отношений           ¦
¦          ¦ местного самоуправления в сфере             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ для обеспечения деятельности органов         ¦ муниципальных       ¦
¦          ¦ имущественных отношений и земельных         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ государственной власти Мурманской области    ¦ образований         ¦
¦          ¦ отношений                                   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ или предоставления государственных услуг     ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ физическим и юридическим лицам и не сданные  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ в аренду в целях эффективного использования  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ для пополнения бюджета.Проведены работы по   ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ идентификации земельных участков.Органами    ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ местного самоуправления проведены работы по  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ формированию земельных участков под          ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ многоквартирными домами и постановке их на   ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ государственный кадастровый учет             ¦                     ¦
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¦    2     ¦ Задача 2. Внедрение программно-целевых принципов организации деятельности органов государственной власти и местного самоуправления                                                                                                                        ¦
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¦   2.1    ¦ Подзадача 2.1. Переход к программной структуре бюджета и проведение оценки эффективности реализации программ, финансируемых за счет средств областного бюджета , с закреплением процедуры возможной корректировки программ с учетом фактически            ¦
¦          ¦ достигнутых результатов в ходе их реализации                                                                                                                                                                                                              ¦
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¦  2.1.1   ¦ Внесение изменений в порядок разработки,    ¦ II-III квартал 2011  ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦ Усовершенствованы форматы долгосрочных       ¦ Министерство        ¦
¦          ¦ утверждения и реализации ведомственных      ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о внесении       ¦ целевых программ, ДРОНД и других документов  ¦ финансов Мурманской ¦
¦          ¦ целевых программ Мурманской области, увязка ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ изменений в порядок разработки,     ¦ стратегического планирования                 ¦ области,            ¦
¦          ¦ этих процессов с процессом бюджетного       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ утверждения и реализации            ¦ социально-экономического развития Мурманской ¦ Министерство        ¦
¦          ¦ планирования                                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ ведомственных целевых программ      ¦ области.                                     ¦ экономического      ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Внесены изменения в порядок разработки,      ¦ развития Мурманской ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ утверждения и реализации ведомственных       ¦ области совместно   ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ целевых программ.                            ¦ со всеми главными   ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Разработан порядок проведения и критерии     ¦ распорядителями     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ оценки эффективности реализации              ¦ средств областного  ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ ведомственных целевых программ.              ¦ бюджета             ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Внесены изменения в порядок разработки,      ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ утверждения и реализации долгосрочных        ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ целевых программ.                            ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Внесены изменения в порядок проведения и     ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ критерии оценки эффективности реализации     ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ долгосрочных целевых программ.               ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Разработаны переходные таблицы от            ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ традиционного формата представления бюджета  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ области в ведомственной структуре расходов к ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ его представлению в программном формате и    ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ обратно.                                     ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Составлен программный бюджет Мурманской      ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ области (в части средств областного бюджета) ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ на 2012 - 2014 годы                          ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.2   ¦ Разработка порядка проведения и критериев   ¦ II-III квартал 2011  ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦                                              ¦                     ¦
¦          ¦ оценки эффективности реализации             ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о порядке        ¦                                              ¦                     ¦
¦          ¦ ведомственных целевых программ Мурманской   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ проведения и критериях оценки       ¦                                              ¦                     ¦
¦          ¦ области                                     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ эффективности реализации            ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ ведомственных целевых программ      ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.3   ¦ Внесение изменений в порядок принятия       ¦ II-III квартал 2011  ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦                                              ¦                     ¦
¦          ¦ решений о разработке долгосрочных целевых   ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о внесении       ¦                                              ¦                     ¦
¦          ¦ программ Мурманской области, их             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ изменений в порядок принятия        ¦                                              ¦                     ¦
¦          ¦ формирования и реализации, а также увязка   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ решений о разработке долгосрочных   ¦                                              ¦                     ¦
¦          ¦ этих процессов с процессом бюджетного       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ целевых программ                    ¦                                              ¦                     ¦
¦          ¦ планирования                                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.4   ¦ Внесение изменений в порядок проведения и   ¦ II-III квартал 2011  ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦                                              ¦                     ¦
¦          ¦ критерии оценки эффективности реализации    ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о внесении       ¦                                              ¦                     ¦
¦          ¦ долгосрочных целевых программ Мурманской    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ изменений в порядок проведения и    ¦                                              ¦                     ¦
¦          ¦ области                                     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ критерии оценки эффективности       ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ реализации долгосрочных целевых     ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ программ                            ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.5   ¦ Приведение содержания действующих целевых   ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ программ области в единый формат            ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.6   ¦ Внесение ряда изменений в нормативные       ¦ II-III квартал 2011  ¦             ¦           ¦           ¦             ¦           ¦           ¦ нормативные правовые акты           ¦                                              ¦                     ¦
¦          ¦ правовые акты области в связи с переходом к ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ формированию бюджетов на основе             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ программно-целевого принципа                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.7   ¦ Отражение в бюджете на уровне целевых       ¦   III квартал 2011   ¦             ¦           ¦           ¦             ¦           ¦           ¦ закон Мурманской области о внесении ¦                                              ¦                     ¦
¦          ¦ статей представленных в ДРОНД основных      ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ изменений в закон Мурманской        ¦                                              ¦                     ¦
¦          ¦ направлений деятельности и мероприятий для  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ области об областном бюджете на     ¦                                              ¦                     ¦
¦          ¦ более полного раскрытия потенциала ДРОНД    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ текущий финансовый год и на         ¦                                              ¦                     ¦
¦          ¦ как инструмента увязки стратегического и    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ плановый период                     ¦                                              ¦                     ¦
¦          ¦ бюджетного планирования                     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.8   ¦ Систематизация и доработка структуры дерева ¦ III-IV квартал 2011  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ целей Правительства Мурманской области для  ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ обеспечения интеграции результатов          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ деятельности бюджетных учреждений с         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ решением задач и достижением целей,         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ сформулированных в Стратегии                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ социально-экономического развития           ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ Мурманской области. Работа по               ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ систематизации дерева стратегических целей, ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ подцелей, задач и мероприятий с доведением  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ его до уровня учреждений                    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.9   ¦ Внесение изменений в формат докладов об     ¦ III-IV квартал 2011  ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦                                              ¦                     ¦
¦          ¦ основных направлениях деятельности главных  ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о внесении       ¦                                              ¦                     ¦
¦          ¦ распорядителей средств областного бюджета   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ изменений в постановление           ¦                                              ¦                     ¦
¦          ¦ Мурманской области (ДРОНД) в части          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ Правительства о докладах о          ¦                                              ¦                     ¦
¦          ¦ структуры дерева целей, задач и мероприятий ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ результатах и основных направлениях ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ деятельности субъектов бюджетного   ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ планирования Мурманской области     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.1.10  ¦ Формирование программного бюджета           ¦ III-IV квартал 2011  ¦             ¦           ¦           ¦             ¦           ¦           ¦ закон Мурманской области об         ¦                                              ¦                     ¦
¦          ¦ Мурманской области на 2012 - 2014 годы (в   ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ областном бюджете на 2012 год и на  ¦                                              ¦                     ¦
¦          ¦ части средств областного бюджета) с учетом  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ плановый период 2013 и 2014 годов   ¦                                              ¦                     ¦
¦          ¦ согласования целевых статей расходов с      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ целями, задачами и мероприятиями            ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ долгосрочных целевых программ, ДРОНД и      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ других документов стратегического           ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ планирования                                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦   2.2    ¦ Подзадача 2.2. Повышение качества финансового управления за счет персонализации ответственности руководителей и оценки качества их деятельности                                                                                                           ¦
+----------+---------------------------------------------T----------------------T-------------T-----------T-----------T-------------T-----------T-----------T-------------------------------------T----------------------------------------------T---------------------+
¦  2.2.1   ¦ Разработка нормативного правового акта,     ¦ IV квартал 2011 года ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦ Создана сбалансированная система показателей ¦ Министерство труда  ¦
¦          ¦ определяющего оплату труда руководителей    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о введении       ¦ эффективности и результативности             ¦ и социального       ¦
¦          ¦ исполнительных органов государственной      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ системы оплаты труда руководителей  ¦ профессиональной служебной деятельности      ¦ развития Мурманской ¦
¦          ¦ власти с учетом результатов их              ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ исполнительных органов              ¦ руководителей исполнительных органов         ¦ области,            ¦
¦          ¦ профессиональной деятельности               ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ государственной власти с учетом     ¦ государственной власти Мурманской области.   ¦ Министерство        ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ результатов их профессиональной     ¦ Усилены стимулы к надлежащему исполнению     ¦ финансов Мурманской ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ деятельности                        ¦ должностных обязанностей руководителей       ¦ области,            ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ исполнительных органов государственной       ¦ Министерство        ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ власти Мурманской области                    ¦ экономического      ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦ развития Мурманской ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦ области             ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  2.2.2   ¦ Разработка и внедрение результативных       ¦ IV квартал 2011 года ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Губернатора о         ¦                                              ¦                     ¦
¦          ¦ принципов оплаты труда руководителей        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ внедрении показателей эффективности ¦                                              ¦                     ¦
¦          ¦ исполнительных органов государственной      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ и результативности служебной        ¦                                              ¦                     ¦
¦          ¦ власти Мурманской области на основе         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ деятельности руководителей          ¦                                              ¦                     ¦
¦          ¦ показателей эффективности и                 ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ исполнительных органов              ¦                                              ¦                     ¦
¦          ¦ результативности служебной деятельности     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ государственной власти Мурманской   ¦                                              ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ области                             ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦    3     ¦ Задача 3. Развитие новых форм оказания и финансового обеспечения государственных услуг (реструктуризация бюджетного сектора)                                                                                                                              ¦
+----------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦   3.1    ¦ Подзадача 3.1. Совершенствование правового положения государственных учреждений                                                                                                                                                                           ¦
+----------+---------------------------------------------T----------------------T-------------T-----------T-----------T-------------T-----------T-----------T-------------------------------------T----------------------------------------------T---------------------+
¦  3.1.1   ¦ Разработка нормативного правового акта об   ¦ I квартал 2011 года  ¦             ¦           ¦           ¦             ¦           ¦           ¦ постановление Правительства         ¦ Утвержден порядок создания, реорганизации,   ¦ Министерство        ¦
¦          ¦ утверждении порядка создания,               ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области об утверждении   ¦ изменения типа и ликвидации государственных  ¦ финансов Мурманской ¦
¦          ¦ реорганизации, изменения типа и ликвидации  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ порядка создания, реорганизации,    ¦ областных учреждений, а также утверждения    ¦ области,            ¦
¦          ¦ государственных областных учреждений, а     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ изменения типа и ликвидации         ¦ уставов государственных областных учреждений ¦ Министерство        ¦
¦          ¦ также утверждение уставов государственных   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ государственных областных           ¦ и внесения в них изменений.                  ¦ имущественных       ¦
¦          ¦ областных учреждений и внесение в них       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ учреждений, а также утверждения     ¦ Утверждены нормативные правовые акты:        ¦ отношений           ¦
¦          ¦ изменений                                   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ уставов государственных областных   ¦ по изменению типа государственных            ¦ Мурманской области  ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ учреждений и внесения в них         ¦ учреждений;                                  ¦ совместно с         ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ изменений                           ¦ об осуществлении исполнительными органами    ¦ главными            ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ государственной власти Мурманской области    ¦ распорядителями     ¦