Распоряжение Правительства Новгородской области от 23.01.2015 № 14-рг

|       |                                      |               |                 |                |являющегося         |       |          |         |

|       |                                      |               |                 |                |административным    |       |          |         |

|       |                                      |               |                 |                |центром             |       |          |         |

|       |                                      |               |                 |                |соответствующего    |       |          |         |

|       |                                      |               |                 |                |муниципального      |       |          |         |

|       |                                      |               |                 |                |района (ед.)        |       |          |         |

|       |                                      |               |                 |                |————————————————————|———————|——————————|—————————|

|       |                                      |               |                 |                |доля должностей     |не     |не менее  |не менее |

|       |                                      |               |                 |                |работников          |менее  |20,0      |20,0     |

|       |                                      |               |                 |                |Администрации       |20,0   |          |         |

|       |                                      |               |                 |                |поселения,          |       |          |         |

|       |                                      |               |                 |                |являющегося         |       |          |         |

|       |                                      |               |                 |                |административным    |       |          |         |

|       |                                      |               |                 |                |центром             |       |          |         |

|       |                                      |               |                 |                |соответствующего    |       |          |         |

|       |                                      |               |                 |                |муниципального      |       |          |         |

|       |                                      |               |                 |                |района, от общего   |       |          |         |

|       |                                      |               |                 |                |числа работников    |       |          |         |

|       |                                      |               |                 |                |Администрации       |       |          |         |

|       |                                      |               |                 |                |данного поселения,  |       |          |         |

|       |                                      |               |                 |                |сокращенных в       |       |          |         |

|       |                                      |               |                 |                |процессе объединения|       |          |         |

|       |                                      |               |                 |                |(%)                 |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

| 2.5.  |Проведение оптимизации сети           |               |                 |                |                    |       |          |         |

|       |государственных (муниципальных)       |               |                 |                |                    |       |          |         |

|       |учреждений и организаций              |               |                 |                |                    |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|2.5.1. |Проведение анализа деятельности       |2014-2016 годы |комитет          |первый          |доля государственных|100    |100       |100      |

|       |государственных областных учреждений с|               |государственной  |заместитель     |областных           |       |          |         |

|       |целью выявления учреждений,           |               |гражданской      |Губернатора     |учреждений,         |       |          |         |

|       |деятельность которых не соответствует |               |службы и         |Новгородской    |деятельность которых|       |          |         |

|       |полномочиям и профилю органа          |               |содействия       |области Минина  |соответствует       |       |          |         |

|       |исполнительной власти, осуществляющего|               |развитию местного|В.В.            |полномочиям и       |       |          |         |

|       |функции и полномочия учредителя, и    |               |самоуправления   |заместители     |профилю органа      |       |          |         |

|       |подготовка предложений по их          |               |Новгородской     |Губернатора     |исполнительной      |       |          |         |

|       |ликвидации или преобразованию в       |               |области          |Новгородской    |власти,             |       |          |         |

|       |организации иных                      |               |департамент      |области         |осуществляющего     |       |          |         |

|       |организационно-правовых форм          |               |финансов         |                |функции и полномочия|       |          |         |

|       |                                      |               |Новгородской     |                |учредителя (%)      |       |          |         |

|       |                                      |               |области          |                |                    |       |          |         |

|       |                                      |               |департамент      |                |                    |       |          |         |

|       |                                      |               |имущественных    |                |                    |       |          |         |

|       |                                      |               |отношений и      |                |                    |       |          |         |

|       |                                      |               |государственных  |                |                    |       |          |         |

|       |                                      |               |закупок          |                |                    |       |          |         |

|       |                                      |               |Новгородской     |                |                    |       |          |         |

|       |                                      |               |области          |                |                    |       |          |         |

|       |                                      |               |комитет правового|                |                    |       |          |         |

|       |                                      |               |обеспечения      |                |                    |       |          |         |

|       |                                      |               |Правительства    |                |                    |       |          |         |

|       |                                      |               |Новгородской     |                |                    |       |          |         |

|       |                                      |               |области          |                |                    |       |          |         |

|       |                                      |               |органы           |                |                    |       |          |         |

|       |                                      |               |исполнительной   |                |                    |       |          |         |

|       |                                      |               |власти области,  |                |                    |       |          |         |

|       |                                      |               |осуществляющие   |                |                    |       |          |         |

|       |                                      |               |функции и        |                |                    |       |          |         |

|       |                                      |               |полномочия       |                |                    |       |          |         |

|       |                                      |               |учредителя       |                |                    |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|2.5.2. |Проведение оптимизации сети (штатной  |2014- 2016 годы|департамент труда|заместитель     |доля средств,       |не     |не менее  |не менее |

|       |численности)  учреждений,             |               |и социальной     |Губернатора     |полученных от       |менее  |38,0      |35,0     |

|       |подведомственных департаменту труда и |               |защиты населения |Новгородской    |оптимизации и       |34,0   |          |         |

|       |социальной защиты населения           |               |Новгородской     |области         |направленных на     |       |          |         |

|       |Новгородской области                  |               |области          |Афанасьев А.В.  |повышение заработной|       |          |         |

|       |                                      |               |                 |                |платы социальных    |       |          |         |

|       |                                      |               |                 |                |работников, от общих|       |          |         |

|       |                                      |               |                 |                |расходов на         |       |          |         |

|       |                                      |               |                 |                |повышение заработной|       |          |         |

|       |                                      |               |                 |                |платы этих          |       |          |         |

|       |                                      |               |                 |                |работников (%)      |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|2.5.3. |Проведение оптимизации сети (штатной  |2014-2016 годы |                 |                |                    |       |          |         |

|       |численности) государственных          |               |                 |                |                    |       |          |         |

|       |(муниципальных) учреждений и          |               |                 |                |                    |       |          |         |

|       |организаций:                          |               |                 |                |                    |       |          |         |

|———————|——————————————————————————————————————|               |—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|       |в сфере образования                   |               |департамент      |заместитель     |доля средств,       |не     |не менее  |не менее |

|       |                                      |               |образования и    |Губернатора     |полученных от       |менее  |0,5       |0,6      |

|       |                                      |               |молодежной       |Новгородской    |оптимизации и       |1,25   |          |         |

|       |                                      |               |политики         |области         |направленных на     |       |          |         |

|       |                                      |               |Новгородской     |Афанасьев А.В.  |повышение заработной|       |          |         |

|       |                                      |               |области          |                |платы               |       |          |         |

|       |                                      |               |органы местного  |                |педагогических      |       |          |         |

|       |                                      |               |самоуправления   |                |работников          |       |          |         |

|       |                                      |               |муниципальных    |                |образовательных     |       |          |         |

|       |                                      |               |районов  и       |                |организаций, от     |       |          |         |

|       |                                      |               |городского округа|                |общих расходов на   |       |          |         |

|       |                                      |               |области (по      |                |повышение заработной|       |          |         |

|       |                                      |               |согласованию)    |                |платы этих          |       |          |         |

|       |                                      |               |                 |                |работников (%)      |       |          |         |

|       |——————————————————————————————————————|               |—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|       |в сфере здравоохранения               |               |департамент      |заместитель     |доля средств,       |не     |не менее  |не менее |

|       |                                      |               |здравоохранения  |Губернатора     |полученных от       |менее  |12,0      |10,0     |

|       |                                      |               |Новгородской     |Новгородской    |оптимизации и       |48,0   |          |         |

|       |                                      |               |области          |области Смирнов |направленных на     |       |          |         |

|       |                                      |               |органы местного  |А.В.            |повышение заработной|       |          |         |

|       |                                      |               |самоуправ        |                |платы врачей,       |       |          |         |

|       |                                      |               |                 |                |среднего и младшего |       |          |         |

|       |                                      |               |                 |                |медицинского        |       |          |         |

|       |                                      |               |ления            |                |персонала учреждений|       |          |         |

|       |                                      |               |муниципальных    |                |здравоохранения, от |       |          |         |

|       |                                      |               |районов  и       |                |общих расходов на   |       |          |         |

|       |                                      |               |городского округа|                |повышение заработной|       |          |         |

|       |                                      |               |области (по      |                |платы этих          |       |          |         |

|       |                                      |               |согласованию)    |                |работников (%)      |       |          |         |

|       |——————————————————————————————————————|               |—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|       |в сфере культуры                      |               |департамент      |заместитель     |доля средств,       |не     |не менее  |не менее |

|       |                                      |               |культуры и       |Губернатора     |полученных от       |менее  |10,0      |10,0     |

|       |                                      |               |туризма          |Новгородской    |оптимизации и       |10,0   |          |         |

|       |                                      |               |Новгородской     |области Смирнов |направленных на     |       |          |         |

|       |                                      |               |области          |А.В.            |повышение заработной|       |          |         |

|       |                                      |               |органы местного  |                |платы работников    |       |          |         |

|       |                                      |               |самоуправления   |                |учреждений культуры,|       |          |         |

|       |                                      |               |муниципальных    |                |от общих расходов   |       |          |         |

|       |                                      |               |районов  и       |                |на повышение        |       |          |         |

|       |                                      |               |городского округа|                |заработной платы    |       |          |         |

|       |                                      |               |области (по      |                |этих работников (%) |       |          |         |

|       |                                      |               |согласованию)    |                |                    |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

| 2.6.  |Инвентаризация мер социальной         |2014-2016 годы |департамент труда|первый          |наличие             |да     |да        |да       |

|       |поддержки и социальной помощи для     |               |и социальной     |заместитель     |подготовленных      |       |          |         |

|       |отдельных категорий граждан,          |               |защиты населения |Губернатора     |проектов нормативных|       |          |         |

|       |установленных нормативными правовыми  |               |Новгородской     |Новгородской    |правовых актов      |       |          |         |

|       |актами области, и подготовка проектов |               |области          |области Минина  |области в части     |       |          |         |

|       |нормативных правовых актов области в  |               |департамент      |В.В.            |установления        |       |          |         |

|       |части установления критериев          |               |образования и    |заместитель     |критериев           |       |          |         |

|       |нуждаемости при осуществлении мер     |               |молодежной       |Губернатора     |нуждаемости при     |       |          |         |

|       |социальной поддержки отдельным        |               |политики         |Новгородской    |осуществлении мер   |       |          |         |

|       |категориям граждан                    |               |Новгородской     |области         |социальной поддержки|       |          |         |

|       |                                      |               |области          |Афанасьев А.В.  |отдельным           |       |          |         |

|       |                                      |               |департамент      |заместитель     |категориям граждан  |       |          |         |

|       |                                      |               |здравоохранения  |Губернатора     |(да/нет)            |       |          |         |

|       |                                      |               |Новгородской     |Новгородской    |                    |       |          |         |

|       |                                      |               |области          |области Смирнов |                    |       |          |         |

|       |                                      |               |департамент      |А.В.            |                    |       |          |         |

|       |                                      |               |транспорта и     |заместитель     |                    |       |          |         |

|       |                                      |               |дорожного        |Губернатора     |                    |       |          |         |

|       |                                      |               |хозяйства        |Новгородской    |                    |       |          |         |

|       |                                      |               |Новгородской     |области Маланин |                    |       |          |         |

|       |                                      |               |области          |Ю.С.            |                    |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

| 2.7.  |Проведение оценки эффективности       |               |                 |                |                    |       |          |         |

|       |предоставления из областного бюджета  |               |                 |                |                    |       |          |         |

|       |субсидий юридическим лицам            |               |                 |                |                    |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|2.7.1. |Сельскохозяйственным                  |   2014  год   |департамент      |заместитель     |доля субсидий       |не     |не менее  |не менее |

|       |товаропроизводителям                  |               |сельского        |Губернатора     |юридическим лицам,  |менее  |90,0      |90,0     |

|       |                                      |               |хозяйства и      |Новгородской    |по которым проведена|90,0   |          |         |

|       |                                      |               |продовольствия   |области Бойцов  |оценка              |       |          |         |

|       |                                      |               |Новгородской     |А.С.            |эффективности их    |       |          |         |

|       |                                      |               |области          |                |предоставления, в   |       |          |         |

|       |                                      |               |                 |                |общем количестве    |       |          |         |

|       |                                      |               |                 |                |предоставляемых     |       |          |         |

|       |                                      |               |                 |                |субсидий (%)        |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|2.7.2. |Автотранспортным организациям         |   2014  год   |департамент      |заместитель     |доля субсидий       |не     |не менее  |не менее |

|       |                                      |               |транспорта и     |Губернатора     |юридическим лицам,  |менее  |90,0      |90,0     |

|       |                                      |               |дорожного        |Новгородской    |по которым проведена|90,0   |          |         |

|       |                                      |               |хозяйства        |области Маланин |оценка              |       |          |         |

|       |                                      |               |Новгородской     |Ю.С.            |эффективности их    |       |          |         |

|       |                                      |               |области          |                |предоставления, в   |       |          |         |

|       |                                      |               |                 |                |общем количестве    |       |          |         |

|       |                                      |               |                 |                |предоставляемых     |       |          |         |

|       |                                      |               |                 |                |субсидий (%)        |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|2.7.3. |Железнодорожным организациям          |   2014  год   |департамент      |заместитель     |доля субсидий       |не     |не менее  |не менее |

|       |                                      |               |транспорта и     |Губернатора     |юридическим лицам,  |менее  |90,0      |90,0     |

|       |                                      |               |дорожного        |Новгородской    |по которым проведена|90,0   |          |         |

|       |                                      |               |хозяйства        |области Маланин |оценка              |       |          |         |

|       |                                      |               |Новгородской     |Ю.С.            |эффективности их    |       |          |         |

|       |                                      |               |области          |                |предоставления, в   |       |          |         |

|       |                                      |               |                 |                |общем количестве    |       |          |         |

|       |                                      |               |                 |                |предоставляемых     |       |          |         |

|       |                                      |               |                 |                |субсидий (%)        |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

|2.7.4. |Субъектам малого и среднего бизнеса   |   2014  год   |департамент      |первый          |доля субсидий       |не     |не менее  |не менее |

|       |                                      |               |экономического   |заместитель     |юридическим лицам,  |менее  |90,0      |90,0     |

|       |                                      |               |развития и       |Губернатора     |по которым проведена|90,0   |          |         |

|       |                                      |               |торговли         |Новгородской    |оценка              |       |          |         |

|       |                                      |               |Новгородской     |области Минина  |эффективности их    |       |          |         |

|       |                                      |               |области          |В.В.            |предоставления, в   |       |          |         |

|       |                                      |               |                 |                |общем количестве    |       |          |         |

|       |                                      |               |                 |                |предоставляемых     |       |          |         |

|       |                                      |               |                 |                |субсидий (%)        |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

| 2.8.  |Обеспечение ежегодного роста объема   |2014-2016 годы |органы           |первый          |объем доходов       |не     |не менее  |не менее |

|       |доходов государственных               |               |исполнительной   |заместитель     |государственных     |менее  |103,0     |103,0    |

|       |(муниципальных) учреждений и          |               |власти области,  |Губернатора     |(муниципальных)     |102,0  |          |         |

|       |организаций от оказания платных услуг |               |осуществляющие   |Новгородской    |учреждений и        |       |          |         |

|       |и  иной приносящей доход деятельности |               |функции и        |области Минина  |организаций от      |       |          |         |

|       |                                      |               |полномочия       |В.В.            |оказания платных    |       |          |         |

|       |                                      |               |учредителя       |заместитель     |услуг и иной        |       |          |         |

|       |                                      |               |органы местного  |Губернатора     |приносящей доход    |       |          |         |

|       |                                      |               |самоуправления   |Новгородской    |деятельности к      |       |          |         |

|       |                                      |               |муниципальных    |области         |объемам этих доходов|       |          |         |

|       |                                      |               |районов  и       |Афанасьев А.В.  |за предыдущий год   |       |          |         |

|       |                                      |               |городского округа|заместитель     |(%)                 |       |          |         |

|       |                                      |               |области (по      |Губернатора     |                    |       |          |         |

|       |                                      |               |согласованию)    |Новгородской    |                    |       |          |         |

|       |                                      |               |                 |области Смирнов |                    |       |          |         |

|       |                                      |               |                 |А.В.            |                    |       |          |         |

|       |                                      |               |                 |заместитель     |                    |       |          |         |

|       |                                      |               |                 |Губернатора     |                    |       |          |         |

|       |                                      |               |                 |Новгородской    |                    |       |          |         |

|       |                                      |               |                 |области Маланин |                    |       |          |         |

|       |                                      |               |                 |Ю.С.            |                    |       |          |         |

|       |                                      |               |                 |заместитель     |                    |       |          |         |

|       |                                      |               |                 |Губернатора     |                    |       |          |         |

|       |                                      |               |                 |Новгородской    |                    |       |          |         |

|       |                                      |               |                 |области Бойцов  |                    |       |          |         |

|       |                                      |               |                 |А.С.            |                    |       |          |         |

|       |                                      |               |                 |заместитель     |                    |       |          |         |

|       |                                      |               |                 |Губернатора     |                    |       |          |         |

|       |                                      |               |                 |Новгородской    |                    |       |          |         |

|       |                                      |               |                 |области Нечаев  |                    |       |          |         |

|       |                                      |               |                 |В.А.            |                    |       |          |         |

|       |                                      |               |                 |заместитель     |                    |       |          |         |

|       |                                      |               |                 |Губернатора     |                    |       |          |         |

|       |                                      |               |                 |Новгородской    |                    |       |          |         |

|       |                                      |               |                 |области         |                    |       |          |         |

|       |                                      |               |                 |Варфоломеев В.П.|                    |       |          |         |

|———————|——————————————————————————————————————|———————————————|—————————————————|————————————————|————————————————————|———————|——————————|—————————|

| 2.9.  |Осуществление бюджетных инвестиций в  |2014-2016 годы |департамент      |заместитель     |доля бюджетных      |15,0   |30,0      |45,0     |

|       |объекты капитального строительства    |               |архитектуры и    |Губернатора     |инвестиций в объекты|       |          |         |

|       |государственной собственности         |               |градостроительной|Новгородской    |капитального        |       |          |         |

|       |Новгородской области с учетом         |               |политики         |области Маланин |строительства       |       |          |         |

|       |необходимости ввода в эксплуатацию    |               |Новгородской     |Ю.С.            |государственной     |       |          |         |

|       |строящихся объектов, возможности      |               |области          |                |собственности       |       |          |         |

|       |привлечения средств федерального      |               |                 |                |Новгородской        |       |          |         |

|       |бюджета                               |               |                 |                |области, подлежащие |       |          |         |

|       |                                      |               |                 |                |вводу в эксплуатацию|       |          |         |

|       |                                      |               |                 |                |в текущем году, в   |       |          |         |