Постановление Правительства Мурманской области от 27.03.2009 № 151-ПП/7

| Задача 35.1. Повышение эффективности деятельности государственных областных унитарных предприятий                                              |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 35.1.1.   Доходы   от   перечисле-ния | млн. руб.  |    1,8    |    3,2     |     1,8     |    6,0     |    7,2     |    7,5     |     7,5     |                       |
| части  прибыли,   остаю-щейся   после |            |           |            |             |            |            |            |             |                       |
| уплаты налогов  и  иных  обязательных |            |           |            |             |            |            |            |             |                       |
| платежей  государственных   областных |            |           |            |             |            |            |            |             |                       |
| унитарных предприятий                 |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 35.2. Обеспечение эффективного управления областными объектами недвижимого имущества, включая земельные участки                         |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 35.2.1. Доходы областного бюджета  от |     %      |   137,9   |   144,8    |    100,0    |    91,9    |   100,5    |   110,5    |    110,5    |                       |
| сдачи   в   аренду   государственного |            |           |            |             |            |            |            |             |                       |
| имущества  Мурманской  области   (без |            |           |            |             |            |            |            |             |                       |
| учета земельных участков) к  базовому |            |           |            |             |            |            |            |             |                       |
| 2008 году                             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 35.2.2.  Поступление   в   област-ной |     %      |   240,7   |   123,1    |    113,3    |   100,0    |   100,0    |   100,0    |    100,0    |                       |
| бюджет    арендных    плате-жей    за |            |           |            |             |            |            |            |             |                       |
| использование  земель-ных   участков, |            |           |            |             |            |            |            |             |                       |
| находящихся      в      собственности |            |           |            |             |            |            |            |             |                       |
| Мурманской  области,   к   бюджетному |            |           |            |             |            |            |            |             |                       |
| заданию                               |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 36. Развитие рынка земли и недвижимости на территории Мурманской области                                                                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Неналоговые      доходы      консоли- | млн. руб.  |    ...    | ...        |    50,5     |    66,5    |   103,6    |   103,6    |    103,6    |                       |
| дированного    бюджета    Мурман-ской |            |           |            |             |            |            |            |             |                       |
| области   от   аренды    и    продажи |            |           |            |             |            |            |            |             |                       |
| земельных                   участков, |            |           |            |             |            |            |            |             |                       |
| предназначенных       для       целей |            |           |            |             |            |            |            |             |                       |
| строительства,        государственная |            |           |            |             |            |            |            |             |                       |
| собственность    на    которые     не |            |           |            |             |            |            |            |             |                       |
| разграничена  (расположенные   в   г. |            |           |            |             |            |            |            |             |                       |
| Мурманске)                            |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 36.1. Вовлечение в хозяйственный оборот земельных участков                                                                              |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 36.1.1.       Объем       кадастровых | млн. руб.  |   2,13    |   0,816    |    0,651    |    0,88    |   0,745    |    0,58    |    0,58     |                       |
| (землеустроительных)     работ     на |            |           |            |             |            |            |            |             |                       |
| земельных  участках   под   объектами |            |           |            |             |            |            |            |             |                       |
| недвижимости,     находящимися      в |            |           |            |             |            |            |            |             |                       |
| собственности Мурманской области      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 36.1.2.     Количество      земельных |   единиц   |    163    |    310     |     562     |    680     |    800     |    1000    |    1000     |                       |
| участков,  по  которым   осуществлена |            |           |            |             |            |            |            |             |                       |
| регистрация    права    собственности |            |           |            |             |            |            |            |             |                       |
| Мурманской    области    (нарастающим |            |           |            |             |            |            |            |             |                       |
| итогом)                               |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 37. Обеспечение выполнения и создание условий для оптимизации расходных обязательств Мурманской области                                   | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| финансов              |
| Объем    просроченной    кредиторской |    тыс.    | 1540782,0 | 1143872,1  |  1161439,5  | 1201822,0  | 1081639,8  |  973475,8  |  не более   | Мурманской области    |
| задолженности         государственных |   рублей   |           |            |             |            |            |            |  1202000,0  |                       |
| (муниципаль-ных) учреждений           |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 37.1. Создание условий для повышения эффективности расходов консолидированного бюджета Мурманской области                               |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 37.1.1.     Задолженность     бюджета |    тыс.    |   93,8    |   1572,7   |      0      |     0      |     0      |     0      |      0      |                       |
| Мурманской   области    и    бюджетов |   рублей   |           |            |             |            |            |            |             |                       |
| муниципальных     образований      по |            |           |            |             |            |            |            |             |                       |
| исполнению     обязательств     перед |            |           |            |             |            |            |            |             |                       |
| гражданами                            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.1.2.         Доля         расходов |     %      |   2,05    |    6,2     |    12,1     |    9,5     |    10,0    |    10,8    |  не менее   |                       |
| консолидированного            бюджета |            |           |            |             |            |            |            |    10,8     |                       |
| Мурманской  области,  формируемых   в |            |           |            |             |            |            |            |             |                       |
| рамках  программ,  в   общем   объеме |            |           |            |             |            |            |            |             |                       |
| расходов           консолидированного |            |           |            |             |            |            |            |             |                       |
| бюджета   Мурманской   области   (без |            |           |            |             |            |            |            |             |                       |
| учета   субвенций    на    исполнение |            |           |            |             |            |            |            |             |                       |
| делегируемых полномочий)              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.1.3.    Доля    расходов    консо- |     %      |     0     |     0      |     0,5     |    0,4     |    0,3     |    0,4     |  не менее   |                       |
| лидированного   бюджета    Мурманской |            |           |            |             |            |            |            |     0,4     |                       |
| области   на   финансирование   услуг |            |           |            |             |            |            |            |             |                       |
| соци-альной    сферы,     оказываемых |            |           |            |             |            |            |            |             |                       |
| автономными      учреждениями       и |            |           |            |             |            |            |            |             |                       |
| негосударственными           (немуни- |            |           |            |             |            |            |            |             |                       |
| ципальными)  организациями,  в  общем |            |           |            |             |            |            |            |             |                       |
| объеме  расходов   консолидированного |            |           |            |             |            |            |            |             |                       |
| бюджета   Мурманской    области    на |            |           |            |             |            |            |            |             |                       |
| финансирование               отраслей |            |           |            |             |            |            |            |             |                       |
| социальной сферы                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.1.4.    Доля    расходов    консо- |     %      |    4,9    |    12,6    |    10,0     |    6,4     |    6,7     |    3,8     |  не менее   |                       |
| лидированного   бюджета   Мур-манской |            |           |            |             |            |            |            |     3,8     |                       |
| области   на    оказание    бюджетных |            |           |            |             |            |            |            |             |                       |
| услуг,                  оказывае-мыми |            |           |            |             |            |            |            |             |                       |
| негосударственными                    |            |           |            |             |            |            |            |             |                       |
| (немуниципальными)    организа-циями, |            |           |            |             |            |            |            |             |                       |
| в     общем      объеме      расходов |            |           |            |             |            |            |            |             |                       |
| консолидированного            бюджета |            |           |            |             |            |            |            |             |                       |
| Мурманской         области         на |            |           |            |             |            |            |            |             |                       |
| финансирование бюджетных услуг        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.1.5.    Доля    расходов    консо- |     %      |   11,89   |    9,57    |    11,0     |    6,9     |    6,0     |    5,5     |  не менее   |                       |
| лидированного   бюджета   Мур-манской |            |           |            |             |            |            |            |     5,5     |                       |
| области   на   увеличение   стоимости |            |           |            |             |            |            |            |             |                       |
| основных  средств  в   общем   объеме |            |           |            |             |            |            |            |             |                       |
| расходов           консолидированного |            |           |            |             |            |            |            |             |                       |
| бюджета Мурманской области            |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 37.2. Создание условий для выполнения расходных обязательств Мурманской области                                                         |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 37.2.1.  Расходы  консолидиро-ванного |    тыс.    | 28996976, | 38506739,8 | 47391473,9  | 49917482,0 | 48075891,0 | 46309631,0 | 46309631,0  |                       |
| бюджета Мурманской области            |   рублей   |     5     |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.2.  Расходы  консолидиро-ванного |    тыс.    | 3447163,8 | 3683247,5  |  5212631,0  | 3361204,0  | 2898183,0  | 2527248,0  |  2527248,0  |                       |
| бюджета Мурманской  области  в  части |   рублей   |           |            |             |            |            |            |             |                       |
| увеличения     стоимости     основных |            |           |            |             |            |            |            |             |                       |
| средств                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.3.  Расходы  консолидиро-ванного |    тыс.    | 1138105,5 | 1138179,2  |  1506111,0  |  1738332   |  1703573   |  1703573   |  не менее   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |   1703573   |                       |
| правоохрани-тельную деятельность      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.4.  Расходы  консолидиро-ванного |    тыс.    | 17934469, | 22008186,7 | 26966631,18 | 28259941,0 | 28968346,0 | 29061195,0 | 29061195,0  |                       |
| бюджета   Мурманской    области    на |   рублей   |     4     |     4      |             |            |            |            |             |                       |
| финансирование               отраслей |            |           |            |             |            |            |            |             |                       |
| социальной сферы                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.5.  Расходы  консолидиро-ванного |    тыс.    |     0     |     0      |  134727,2   |  115896,2  |  94785,9   |  102478,4  |  102478,4   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| финансирование    услуг    социальной |            |           |            |             |            |            |            |             |                       |
| сферы,    оказываемых     автономными |            |           |            |             |            |            |            |             |                       |
| учреждениями  и   негосудар-ственными |            |           |            |             |            |            |            |             |                       |
| (немуниципаль-ными) организациями     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.6.  Расходы  консолидиро-ванного |    тыс.    |  1962715  | 2526693,1  |   3562777   |  4028446   |  3674186   |  3903015   |  не более   |                       |
| бюджета Мурманской  области  в  части |   рублей   |           |            |             |            |            |            |   3903015   |                       |
| расходов   на   содержание    органов |            |           |            |             |            |            |            |             |                       |
| государственной  власти  и   местного |            |           |            |             |            |            |            |             |                       |
| самоуправления                        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.7.  Среднемесячная  начис-ленная |   рублей   |   38500   |   41400    |    53700    |   57000    |   57000    |   57000    |  не менее   |                       |
| заработная     плата      гражданских |            |           |            |             |            |            |            |    57000    |                       |
| служащих   орга-нов    исполнительной |            |           |            |             |            |            |            |             |                       |
| власти                                |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                      III. Формирование условий для социально-экономического развития на долгосрочную перспективу                                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель     38.     Поддержание     экономической     и     финансовой     стабильности     как     основы     для     устойчивого     социально- | Министерство          |
| экономического развития Мурманской области                                                                                                     | финансов              |
|------------------------------------------------------------------------------------------------------------------------------------------------| Мурманской области    |
| Темпы роста  (снижения)  налоговых  и |     %      |     -     |   136,7    |    108,1    |    90,0    |   109,5    |   109,5    |    выше     |                       |
| неналоговых                   доходов |            |           |            |             |            |            |            |   уровня    |                       |
| консолидированного            бюджета |            |           |            |             |            |            |            |  инфляции   |                       |
| Мурманской  области   к   предыдущему |            |           |            |             |            |            |            |  не менее   |                       |
| году                                  |            |           |            |             |            |            |            |     2%      |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача      38.1.      Проведение      предсказуемой      бюджетной       политики,       обеспечивающей       долгосрочную       устойчивость |                       |
| бюджета Мурманской области                                                                                                                     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 38.1.1. Доля налоговых и  неналоговых |     %      |   88,61   |   93,07    |    73,86    |   75,58    |   87,97    |   99,15    |   > 75,0    |                       |
| доходов  консолидированного   бюджета |            |           |            |             |            |            |            |             |                       |
| Мурманской  области  в  общем  объеме |            |           |            |             |            |            |            |             |                       |
| доходов           консолидиро-ванного |            |           |            |             |            |            |            |             |                       |
| бюджета   Мурманской   области   (без |            |           |            |             |            |            |            |             |                       |
| учета субвенций)                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 38.1.2. Доля налоговых и  неналоговых |     %      |   43,60   |   39,50    |    31,89    |   35,70    |   67,87    |   90,23    |   > 35,0    |                       |
| доходов    бюджетов     муниципальных |            |           |            |             |            |            |            |             |                       |
| районов  в   общем   объеме   доходов |            |           |            |             |            |            |            |             |                       |
| муниципальных  районов   (без   учета |            |           |            |             |            |            |            |             |                       |
| субвенций)                            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 38.1.3. Доля налоговых и  неналоговых |     %      |   47,63   |   48,60    |    52,70    |   67,20    |   74,77    |   88,92    |   > 55,0    |                       |
| доходов  бюджетов  городских  округов |            |           |            |             |            |            |            |             |                       |
| в  общем  объеме   доходов   бюджетов |            |           |            |             |            |            |            |             |                       |
| городских    округов    (без    учета |            |           |            |             |            |            |            |             |                       |
| субвенций)                            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 38.1.4.   Доля    доходов    бюджетов |     %      |   46,43   |   41,77    |    45,04    |   39,68    |   46,93    |   44,07    |   > 40,0    |                       |
| муниципальных    образований     (без |            |           |            |             |            |            |            |             |                       |
| учета  субвенций)  в   общем   объеме |            |           |            |             |            |            |            |             |                       |
| доходов            консолидированного |            |           |            |             |            |            |            |             |                       |
| бюджета Мурманской области            |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 39. Стратегическое управление социально-экономическим развитием Мурманской области                                                        | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| экономического        |
| Наличие утвержденных:                 |   да/нет   |    да     |     да     |     да      |     да     |     да     |     да     |     да      | развития   Мурманской |
| - стратегии социально-экономического  |            |           |            |             |            |            |            |             | области               |
| развития Мурманской области на        |            |           |            |             |            |            |            |             |                       |
| долгосрочный период до 2015 года и    |            |           |            |             |            |            |            |             |                       |
| разработанной в соответствии с        |            |           |            |             |            |            |            |             |                       |
| новыми требованиями до 2025 года;     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - программы социально-                |   да/нет   |    да     |     да     |     да      |     да     |     да     |     да     |     да      |                       |
| экономического развития Мурманской    |            |           |            |             |            |            |            |             |                       |
| области на среднесрочный период       |            |           |            |             |            |            |            |             |                       |
| (2004-2008 годы и 2009-2013 годы);    |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - долгосрочного прогноза социально-   |   да/нет   |    нет    |    нет     |     да      |     да     |     да     |     да     |     да      |                       |
| экономического развития Мурманской    |            |           |            |             |            |            |            |             |                       |
| области;                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - среднесрочного прогноза социально-  |   да/нет   |    да     |     да     |     да      |     да     |     да     |     да     |     да      |                       |
| экономического развития Мурманской    |            |           |            |             |            |            |            |             |                       |
| области;                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - плана    действий     Правительства |   да/нет   |    да     |     да     |     да      |     да     |     да     |     да     |     да      |                       |
| Мурманской    области     в     сфере |            |           |            |             |            |            |            |             |                       |
| социально-экономического     развития |            |           |            |             |            |            |            |             |                       |
| на     краткосрочную      перспективу |            |           |            |             |            |            |            |             |                       |
| (текущий год)                         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 39.1. Формирование элементов системы стратегического управления социально-экономическим развитием Мурманской области                    |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 39.1.1.  Наличие  Закона   Мурманской |   да/нет   |    нет    |    нет     |     нет     |     да     |     да     |     да     |     да      |                       |
| области             "О стратегическом |            |           |            |             |            |            |            |             |                       |
| планировании"                         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 39.1.2.   Степень    оправдывае-мости |     %      |    71     |     55     |     65      |     70     |     75     |     85     |     90      |                       |
| прогнозов    социально-экономического |            |           |            |             |            |            |            |             |                       |
| развития  Мурманской  области   (доля |            |           |            |             |            |            |            |             |                       |
| показателей прогноза  с  высоким  (до |            |           |            |             |            |            |            |             |                       |
| 5 п. п. отклонений) и хорошим  (свыше |            |           |            |             |            |            |            |             |                       |
| 5 п. п. и  до 10  п.  п.  отклонений) |            |           |            |             |            |            |            |             |                       |
| качеством прогнозируемых значений)    |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 39.2. Организация проведения мониторинга и анализа социально-экономического развития Мурманской области                                 |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 39.2.1. Количество подготов-ленных  и |   единиц   |    ?14    |    ?14     |     ?14     |    ?14     |    ?14     |    ?14     |     ?14     |                       |
| представленных     Губернатору      и |            |           |            |             |            |            |            |             |                       |
| Правительству   Мурманской    области |            |           |            |             |            |            |            |             |                       |
| докладов  об   основных   результатах |            |           |            |             |            |            |            |             |                       |
| экономической деятельности  и  уровне |            |           |            |             |            |            |            |             |                       |
| жизни  населения  Мурманской  области |            |           |            |             |            |            |            |             |                       |
| с оценкой ожидаемых  итогов  года,  о |            |           |            |             |            |            |            |             |                       |
| реализации     мероприятий      плана |            |           |            |             |            |            |            |             |                       |
| действий   Правительства   Мурманской |            |           |            |             |            |            |            |             |                       |
| области                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 39.2.2.  Количество   подготов-ленных |   единиц   |     -     |    ?12     |     ?23     |    ?25     |    ?25     |    ?26     |     ?26     |                       |
| аналитических      матери-алов      о |            |           |            |             |            |            |            |             |                       |
| социально-эконо-мическом    положении |            |           |            |             |            |            |            |             |                       |
| город-ских  округов  и  муниципальных |            |           |            |             |            |            |            |             |                       |
| районов,               монопрофильных |            |           |            |             |            |            |            |             |                       |
| территориальных     образований     и |            |           |            |             |            |            |            |             |                       |
| оценке   эффективности   деятельности |            |           |            |             |            |            |            |             |                       |
| органов    местного    самоуправления |            |           |            |             |            |            |            |             |                       |
| Мурманской    области,    размещенных |            |           |            |             |            |            |            |             |                       |
| на тематическом интернет-сайте        |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 39.3. Обеспечение реализации государственных приоритетов через механизмы АИП, ДЦП, ВЦП                                                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 39.3.1.  Доля  расходов   област-ного |     %      |    5,3    |    11,7    |     9,2     |    10,1    |    11,0    |    11,9    |    11,9     |                       |
| бюджета,      распределяемых       по |            |           |            |             |            |            |            |             |                       |
| программам,    в     общем     объеме |            |           |            |             |            |            |            |             |                       |
| расходов      областного      бюджета |            |           |            |             |            |            |            |             |                       |
| (областная  адресная   инвестиционная |            |           |            |             |            |            |            |             |                       |
| программа,       долгосрочные       и |            |           |            |             |            |            |            |             |                       |
| ведомственные целевые программы)      |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 39.4. Повышение эффективности государственного управления социально-экономическим развитием Мурманской области                          |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 39.4.1. Доля  исполнительных  органов |     %      |    50     |     75     |     89      |    100     |    100     |    100     |     100     |                       |
| государственной  власти,   внедривших |            |           |            |             |            |            |            |             |                       |
| методы   и   процедуры    управления, |            |           |            |             |            |            |            |             |                       |
| ориентированного на результат         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 39.4.2. Наличие  сводного  доклада  о |   да/нет   |    нет    |    нет     |     нет     |     да     |     да     |     да     |     да      |                       |
| результатах и  основных  направлениях |            |           |            |             |            |            |            |             |                       |
| деятельности            Правительства |            |           |            |             |            |            |            |             |                       |
| Мурманской         области         на |            |           |            |             |            |            |            |             |                       |
| среднесрочный период                  |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 40. Развитие инновационного потенциала и инновационных предприятий                                                                        |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Доля   инновационной   продукции    в |     %      |    3,8    |    4,1     |     4,5     |    4,6     |    4,6     |    4,8     |     4,8     |                       |
| общем      объеме       произведенных |            |           |            |             |            |            |            |             |                       |
| товаров                               |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 40.1. Содействие развитию инновационных предприятий                                                                                     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 40.1.1.       Количество        малых |   единиц   |     0     |     0      |      0      |     8      |     13     |     18     |     18      |                       |
| инновационных            предприятий, |            |           |            |             |            |            |            |             |                       |
| размещенных   в    ГОУ    "Мурманский |            |           |            |             |            |            |            |             |                       |
| региональный  инновационный   бизнес- |            |           |            |             |            |            |            |             |                       |
| инкубатор"                            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 40.1.2.    Количество     услуг     в |   единиц   |    100    |    200     |     300     |    1100    |    1200    |    1300    |    1300     |                       |
| инновационной     сфере,      предос- |            |           |            |             |            |            |            |             |                       |