Постановление Правительства Нижегородской области от 07.11.2012 № 788

|                      |                      | Определение        | Проведение           |    5    |    5    |    5    |    5    |
|                      |                      | приоритетных       | ежеквартальных       |         |         |         |         |
|                      |                      | направлений работы | совещаний у министра |         |         |         |         |
|                      |                      | и контроль за      | экономики            |         |         |         |         |
|                      |                      | деятельностью ГБУ  | Нижегородской области|         |         |         |         |
|                      |                      | НО "Нижегородский  | и проведение проверок|         |         |         |         |
|                      |                      | РРЦ"               | по контролю за       |         |         |         |         |
|                      |                      |                    | деятельностью ГБУ НО |         |         |         |         |
|                      |                      |                    | "Нижегородский РРЦ", |         |         |         |         |
|                      |                      |                    | единиц               |         |         |         |         |
+----------------------+----------------------+--------------------+----------------------+---------+---------+---------+---------+
|                                         Цель: Эффективная исполнительная власть области                                         |
+---------------------------------------------------------------------------------------------------------------------------------+
|                                            Подцель: Управление по целям и результатам                                           |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Обеспечение          | Доля выполненных     |                      |                    |    73   |    74   |    75   |    76   |
| реализации Стратегии | индикаторов оценки   |                      |                    |         |         |         |         |
| развития             | реализации Стратегии |                      |                    |         |         |         |         |
| Нижегородской области| от общего числа      |                      |                    |         |         |         |         |
| до 2020 года,        | индикаторов,         |                      |                    |         |         |         |         |
| утвержденной         | утвержденных         |                      |                    |         |         |         |         |
| постановлением       | распоряжением        |                      |                    |         |         |         |         |
| Правительства        | Правительства        |                      |                    |         |         |         |         |
| Нижегородской области| Нижегородской области|                      |                    |         |         |         |         |
| от 17 апреля 2006    | от 6 марта 2008 года |                      |                    |         |         |         |         |
| года N 127 (далее -  | N 298-р "Об          |                      |                    |         |         |         |         |
| Стратегия)           | утверждении целевых  |                      |                    |         |         |         |         |
|                      | значений индикаторов |                      |                    |         |         |         |         |
|                      | оценки реализации    |                      |                    |         |         |         |         |
|                      | Стратегии развития   |                      |                    |         |         |         |         |
|                      | Нижегородской области|                      |                    |         |         |         |         |
|                      | до 2020 года", %     |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Нормативно-          | Количество,        |    1    |    1    |    1    |    1    |
|                      |                      | организационное      | проведенных        |         |         |         |         |
|                      |                      | обеспечение          | методологических   |         |         |         |         |
|                      |                      | реализации Стратегии | совещаний с ОИВ,   |         |         |         |         |
|                      |                      |                      | единиц,            |         |         |         |         |
|                      |                      +----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Экспертиза           | Количество         |    9    |    10   |    10   |    10   |
|                      |                      | приоритетных         | проведенных        |         |         |         |         |
|                      |                      | инновационных        | экспертиз          |         |         |         |         |
|                      |                      | проектов             | инновационных      |         |         |         |         |
|                      |                      |                      | проектов, единиц   |         |         |         |         |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Разработка и анализ  | Степень выполнения   |                      |                    |         |         |         |         |
| реализации прогнозов | годовых прогнозов:   |                      |                    |         |         |         |         |
| социально-           | Плановое отклонение  |                      |                    |         |         |         |         |
| экономического       | показателя 20%       |                      |                    |         |         |         |         |
| развития             |                      |                      |                    |         |         |         |         |
| Нижегородской области|                      |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | по объему валового   |                      |                    |  -20/0  |  -20/0  |  -20/0  |  -20/0  |
|                      | регионального        |                      |                    |         |         |         |         |
|                      | продукта, %          |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | фонд оплаты труда, % |                      |                    |  -20/0  |  -20/0  |  -20/0  |  -20/0  |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | прибыль прибыльных   |                      |                    |  -20/0  |  -20/0  |  -20/0  |  -20/0  |
|                      | предприятий, %       |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Анализ тенденций     | Степень выполнения |         |         |         |         |
|                      |                      | социально-           | годовых прогнозов, |         |         |         |         |
|                      |                      | экономического       | %, в том числе:    |         |         |         |         |
|                      |                      | развития             |                    |         |         |         |         |
|                      |                      | Нижегородской области|                    |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | -индекс физического|  +/-20  |  +/-20  |  +/-20  |  +/-20  |
|                      |                      |                      | объема             |         |         |         |         |
|                      |                      |                      | производства,      |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | - объем инвестиций |  +/-20  |  +/-20  |  +/-20  |  +/-20  |
|                      |                      |                      | в основной капитал,|         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | - среднемесячная   |  +/-20  |  +/-20  |  +/-20  |  +/-20  |
|                      |                      |                      | заработная плата,  |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | - среднедушевые    |  +/-20  |  +/-20  |  +/-20  |  +/-20  |
|                      |                      |                      | денежные доходы    |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | Количество         |    4    |    4    |    4    |    4    |
|                      |                      |                      | аналитических      |         |         |         |         |
|                      |                      |                      | материалов по      |         |         |         |         |
|                      |                      |                      | выполнению         |         |         |         |         |
|                      |                      |                      | показателей        |         |         |         |         |
|                      |                      |                      | прогноза социально-|         |         |         |         |
|                      |                      |                      | экономического     |         |         |         |         |
|                      |                      |                      | развития области   |         |         |         |         |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Создание системы мер | Доля территорий,     |                      |                    |         |         |         |         |
| и механизмов по      | обеспечивающих       |                      |                    |         |         |         |         |
| увеличению           | сверхпрогнозный рост |                      |                    |         |         |         |         |
| налогооблагаемой базы| в рамках утвержденных|                      |                    |         |         |         |         |
| консолидированного   | ежегодных            |                      |                    |         |         |         |         |
| бюджета Нижегородской| индикативных планов к|                      |                    |         |         |         |         |
| области              | общему количеству, %:|                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | - фонд оплаты труда  |                      |                    |   50,0  |   50,0  |   50,0  |   50,0  |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | - прибыль прибыльных |                      |                    |   50,0  |   50,0  |   50,0  |   50,0  |
|                      | организаций          |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Анализ тенденций     | Количество         |    2    |    2    |    2    |         |
|                      |                      | основных             | выпущенных         |         |         |         |         |
|                      |                      | бюджетообразующих    | мониторингов       |         |         |         |         |
|                      |                      | показателей,         | выполнения         |         |         |         |         |
|                      |                      | формирующих          | индикативных       |         |         |         |         |
|                      |                      | налогооблагаемую базу| планов, единиц     |         |         |         |         |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Анализ социально-    | Формирование проекта |                      |                    |    1    |    1    |    1    |    1    |
| экономических        | отчета Губернатора   |                      |                    |         |         |         |         |
| процессов и проблем  | Нижегородской области|                      |                    |         |         |         |         |
| развития             | о деятельности       |                      |                    |         |         |         |         |
| Нижегородской области| Правительства        |                      |                    |         |         |         |         |
|                      | Нижегородской области|                      |                    |         |         |         |         |
|                      | для представления в  |                      |                    |         |         |         |         |
|                      | Законодательное      |                      |                    |         |         |         |         |
|                      | Собрание             |                      |                    |         |         |         |         |
|                      | Нижегородской        |                      |                    |         |         |         |         |
|                      | области, единиц      |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | Подготовка           |                      |                    |    16   |    16   |    16   |    16   |
|                      | информационно-       |                      |                    |         |         |         |         |
|                      | аналитических        |                      |                    |         |         |         |         |
|                      | материалов по        |                      |                    |         |         |         |         |
|                      | вопросам социально-  |                      |                    |         |         |         |         |
|                      | экономического       |                      |                    |         |         |         |         |
|                      | развития             |                      |                    |         |         |         |         |
|                      | Нижегородской области|                      |                    |         |         |         |         |
|                      | для руководства      |                      |                    |         |         |         |         |
|                      | области, единиц      |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Анализ развития      | Количество         |    4    |    4    |    4    |    4    |
|                      |                      | экономики и          | проведенных        |         |         |         |         |
|                      |                      | социальной сферы     | ежемесячных        |         |         |         |         |
|                      |                      | Нижегородской области| мониторингов в     |         |         |         |         |
|                      |                      | в сравнении с другими| реальном секторе   |         |         |         |         |
|                      |                      | субъектами Российской| экономики, единиц  |         |         |         |         |
|                      |                      | Федерации и          |                    |         |         |         |         |
|                      |                      | общероссийскими      |                    |         |         |         |         |
|                      |                      | показателями         |                    |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | Формирование       |    1    |    1    |    1    |    1    |
|                      |                      |                      | регионального      |         |         |         |         |
|                      |                      |                      | заказа на          |         |         |         |         |
|                      |                      |                      | статистическую     |         |         |         |         |
|                      |                      |                      | информацию, единиц |         |         |         |         |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Мониторинг           | Подготовка доклада   |                      |                    |    1    |    1    |    1    |    1    |
| эффективности        | Губернатора          |                      |                    |         |         |         |         |
| деятельности органов | Нижегородской области|                      |                    |         |         |         |         |
| исполнительной власти| о достигнутых        |                      |                    |         |         |         |         |
| и органов местного   | значениях показателей|                      |                    |         |         |         |         |
| самоуправления       | для оценки           |                      |                    |         |         |         |         |
| муниципальных районов| эффективности        |                      |                    |         |         |         |         |
| и городских округов  | деятельности органов |                      |                    |         |         |         |         |
| Нижегородской области| исполнительной власти|                      |                    |         |         |         |         |
|                      | в Правительство      |                      |                    |         |         |         |         |
|                      | Российской Федерации,|                      |                    |         |         |         |         |
|                      | единиц               |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | Подготовка сводного  |                      |                    |    1    |    1    |    1    |    1    |
|                      | доклада Нижегородской|                      |                    |         |         |         |         |
|                      | области о результатах|                      |                    |         |         |         |         |
|                      | мониторинга          |                      |                    |         |         |         |         |
|                      | эффективности        |                      |                    |         |         |         |         |
|                      | деятельности органов |                      |                    |         |         |         |         |
|                      | местного             |                      |                    |         |         |         |         |
|                      | самоуправления       |                      |                    |         |         |         |         |
|                      | городских округов и  |                      |                    |         |         |         |         |
|                      | муниципальных районов|                      |                    |         |         |         |         |
|                      | Нижегородской        |                      |                    |         |         |         |         |
|                      | области, единиц      |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Организация          | Проведение         |    2    |    2    |    2    |    2    |
|                      |                      | мониторинга          | мониторинга        |         |         |         |         |
|                      |                      | эффективности        | показателей        |         |         |         |         |
|                      |                      | деятельности органов | эффективности      |         |         |         |         |
|                      |                      | исполнительной власти| деятельности       |         |         |         |         |
|                      |                      | и органов местного   | органов            |         |         |         |         |
|                      |                      | самоуправления       | исполнительной     |         |         |         |         |
|                      |                      | городских округов и  | власти по итогам 6 |         |         |         |         |
|                      |                      | муниципальных районов| и 9 месяцев        |         |         |         |         |
|                      |                      | Нижегородской области| текущего года, раз |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | Подготовка для     |    1    |    1    |    1    |    1    |
|                      |                      |                      | Губернатора        |         |         |         |         |
|                      |                      |                      | Нижегородской      |         |         |         |         |
|                      |                      |                      | области            |         |         |         |         |
|                      |                      |                      | аналитической      |         |         |         |         |
|                      |                      |                      | записки по         |         |         |         |         |
|                      |                      |                      | проблемным вопросам|         |         |         |         |
|                      |                      |                      | эффективности      |         |         |         |         |
|                      |                      |                      | деятельности       |         |         |         |         |
|                      |                      |                      | органов            |         |         |         |         |
|                      |                      |                      | исполнительной     |         |         |         |         |
|                      |                      |                      | власти             |         |         |         |         |
|                      |                      |                      | Нижегородской      |         |         |         |         |
|                      |                      |                      | области, единиц    |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | Расчет сводного    |    1    |    1    |    1    |    1    |
|                      |                      |                      | уровня             |         |         |         |         |
|                      |                      |                      | эффективности      |         |         |         |         |
|                      |                      |                      | деятельности       |         |         |         |         |
|                      |                      |                      | органов местного   |         |         |         |         |
|                      |                      |                      | самоуправления     |         |         |         |         |
|                      |                      |                      | городских округов и|         |         |         |         |
|                      |                      |                      | муниципальных      |         |         |         |         |
|                      |                      |                      | районов, раз       |         |         |         |         |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                                Подцель: Эффективная организационная структура и деловые процессы                                |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Координация          | Количество областных |                      |                    |    47   |    38   |    40   |    40   |
| деятельности органов | целевых программ     |                      |                    |         |         |         |         |
| исполнительной власти| (далее - ОЦП),       |                      |                    |         |         |         |         |
| по разработке и      | реализуемых          |                      |                    |         |         |         |         |
| реализации областных | (планируемых к       |                      |                    |         |         |         |         |
| целевых программ и   | реализации) на       |                      |                    |         |         |         |         |
| участию в федеральных| территории области,  |                      |                    |         |         |         |         |
| программах           | единиц               |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Мониторинг и анализ  | Количество         |   150   |   140   |   140   |   140   |
|                      |                      | хода выполнения и    | проведенных        |         |         |         |         |
|                      |                      | реализации областных | экспертиз областных|         |         |         |         |
|                      |                      | и ведомственных      | и ведомственных    |         |         |         |         |
|                      |                      | целевых программ     | целевых программ в |         |         |         |         |
|                      |                      |                      | отчетном периоде,  |         |         |         |         |
|                      |                      |                      | не менее штук      |         |         |         |         |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Формирование и       | Доля ОЦП "Развитие   |                      |                    |   30%   |   30%   |   30%   |   30%   |
| мониторинг реализации| социальной и         |                      |                    |         |         |         |         |
| областной целевой    | инженерной           |                      |                    |         |         |         |         |
| программы "Развитие  | инфраструктуры как   |                      |                    |         |         |         |         |
| социальной и         | основы повышения     |                      |                    |         |         |         |         |
| инженерной           | качества жизни       |                      |                    |         |         |         |         |
| инфраструктуры как   | населения            |                      |                    |         |         |         |         |
| основы повышения     | Нижегородской        |                      |                    |         |         |         |         |
| качества жизни       | области" в объеме    |                      |                    |         |         |         |         |
| населения            | финансирования всех  |                      |                    |         |         |         |         |
| Нижегородской        | областных целевых    |                      |                    |         |         |         |         |
| области"             | программ, не менее, %|                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | Обеспечение ввода    |                      |                    | 80 в год| 60 в год| 60 в год| 50 в год|
|                      | объектов, не менее,  |                      |                    |         |         |         |         |
|                      | шт.                  |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | Доля объектов        |                      |                    |    70   |    70   |    70   |    70   |
|                      | муниципальной формы  |                      |                    |         |         |         |         |
|                      | собственности в общем|                      |                    |         |         |         |         |
|                      | объеме финансирования|                      |                    |         |         |         |         |
|                      | объектов, не менее, %|                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | Количество внесенных |                      |                    | 4 раза в| 4 раза в| 4 раза в| 4 раза в|
|                      | изменений в ОЦП      |                      |                    |   год   |   год   |   год   |   год   |
|                      | "Развитие социальной |                      |                    |         |         |         |         |
|                      | и инженерной         |                      |                    |         |         |         |         |
|                      | инфраструктуры как   |                      |                    |         |         |         |         |
|                      | основы повышения     |                      |                    |         |         |         |         |
|                      | качества жизни       |                      |                    |         |         |         |         |
|                      | населения            |                      |                    |         |         |         |         |
|                      | Нижегородской области|                      |                    |         |         |         |         |
|                      | ", не менее, штук    |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Методологическое     | Количество         |    2    |    2    |    2    |    2    |
|                      |                      | обеспечение органов  | внесенных изменений|         |         |         |         |
|                      |                      | исполнительной власти| в Положение о      |         |         |         |         |
|                      |                      | Нижегородской области| порядке            |         |         |         |         |
|                      |                      | по разработке ОЦП    | формирования и     |         |         |         |         |
|                      |                      | "Развитие социальной | реализации         |         |         |         |         |
|                      |                      | и инженерной         | областной целевой  |         |         |         |         |
|                      |                      | инфраструктуры как   | программы "Развитие|         |         |         |         |
|                      |                      | основы повышения     | социальной и       |         |         |         |         |
|                      |                      | качества жизни       | инженерной         |         |         |         |         |
|                      |                      | населения            | инфраструктуры как |         |         |         |         |
|                      |                      | Нижегородской        | основы повышения   |         |         |         |         |
|                      |                      | области"             | качества жизни     |         |         |         |         |
|                      |                      |                      | населения          |         |         |         |         |
|                      |                      |                      | Нижегородской      |         |         |         |         |
|                      |                      |                      | области",          |         |         |         |         |
|                      |                      |                      | утвержденное       |         |         |         |         |
|                      |                      |                      | постановлением     |         |         |         |         |
|                      |                      |                      | Правительства      |         |         |         |         |
|                      |                      |                      | Нижегородской      |         |         |         |         |
|                      |                      |                      | области от 12 июля |         |         |         |         |
|                      |                      |                      | 2007 года N 227, не|         |         |         |         |
|                      |                      |                      | менее, единиц      |         |         |         |         |
|                      |                      +----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Обобщение предложений| Количество органов |    14   |    12   |    12   |    12   |
|                      |                      | органов              | исполнительной     |         |         |         |         |
|                      |                      | исполнительной власти| власти - участников|         |         |         |         |
|                      |                      | Нижегородской области| ОЦП "Развитие      |         |         |         |         |
|                      |                      | по включению объектов| социальной и       |         |         |         |         |
|                      |                      | в ОЦП "Развитие      | инженерной         |         |         |         |         |
|                      |                      | социальной и         | инфраструктуры как |         |         |         |         |
|                      |                      | инженерной           | основы повышения   |         |         |         |         |
|                      |                      | инфраструктуры как   | качества жизни     |         |         |         |         |
|                      |                      | основы повышения     | населения          |         |         |         |         |
|                      |                      | качества жизни       | Нижегородской      |         |         |         |         |
|                      |                      | населения            | области", единиц   |         |         |         |         |
|                      |                      | Нижегородской        |                    |         |         |         |         |
|                      |                      | области"             |                    |         |         |         |         |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                                          9. Министерство финансов Нижегородской области                                         |
+---------------------------------------------------------------------------------------------------------------------------------+
|                                             Цель: Эффективная исполнительная власть                                             |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Увеличение доходных  | Минимальный прирост  |                      |                    |   9,1   |   10,9  |   11,3  |   12,3  |
| поступлений в бюджет | налоговых и          |                      |                    |         |         |         |         |
| и привлечение в      | неналоговых          |                      |                    |         |         |         |         |
| экономику области    | поступлений          |                      |                    |         |         |         |         |
| внешних инвестиций,  | консолидированного   |                      |                    |         |         |         |         |
| кредитных ресурсов и | бюджета области,     |                      |                    |         |         |         |         |
| обеспечение их более | млрд. руб.           |                      |                    |         |         |         |         |
| эффективного         |                      |                      |                    |         |         |         |         |
| использования        |                      |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Подготовка           | Максимальный       |    15   |    15   |    15   |    15   |
|                      |                      | предложений для      | удельный вес       |         |         |         |         |
|                      |                      | Правительства        | безвозмездных      |         |         |         |         |
|                      |                      | Нижегородской области| поступлений из     |         |         |         |         |
|                      |                      | по основным          | федерального       |         |         |         |         |
|                      |                      | направлениям развития| бюджета в доходах  |         |         |         |         |
|                      |                      | налогового и         | консолидированного |         |         |         |         |
|                      |                      | неналогового         | бюджета области, % |         |         |         |         |
|                      |                      | потенциала в         |                    |         |         |         |         |
|                      |                      | Нижегородской области|                    |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | Минимальное        |    4    |    4    |    4    |    4    |
|                      |                      |                      | количество         |         |         |         |         |
|                      |                      |                      | законопроектов,    |         |         |         |         |
|                      |                      |                      | подготовленных     |         |         |         |         |
|                      |                      |                      | министерством, в   |         |         |         |         |
|                      |                      |                      | сфере налогового   |         |         |         |         |
|                      |                      |                      | законодательства,  |         |         |         |         |
|                      |                      |                      | включая федеральные|         |         |         |         |
|                      |                      |                      | законодательные    |         |         |         |         |
|                      |                      |                      | инициативы, единиц |         |         |         |         |
+----------------------+----------------------+----------------------+--------------------+---------+---------+---------+---------+
| Разработка проекта   | Максимальное         |                      |                    |    3    |    3    |    3    |    3    |
| областного бюджета и | отклонение           |                      |                    |         |         |         |         |
| обеспечение его      | планируемых          |                      |                    |         |         |         |         |
| исполнения в         | показателей расходов |                      |                    |         |         |         |         |
| установленном порядке| областного бюджета   |                      |                    |         |         |         |         |
|                      | (за исключением      |                      |                    |         |         |         |         |
|                      | расходов,            |                      |                    |         |         |         |         |
|                      | осуществляемых за    |                      |                    |         |         |         |         |
|                      | счет целевых         |                      |                    |         |         |         |         |
|                      | межбюджетных         |                      |                    |         |         |         |         |
|                      | трансфертов) от      |                      |                    |         |         |         |         |
|                      | отчетных, %          |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      | Превышение кассовых  |                      |                    |    0    |    0    |    0    |    0    |
|                      | выплат над           |                      |                    |         |         |         |         |
|                      | показателями сводной |                      |                    |         |         |         |         |
|                      | бюджетной росписи, % |                      |                    |         |         |         |         |
|                      +----------------------+----------------------+--------------------+---------+---------+---------+---------+
|                      |                      | Организация работы по| Доля расходов на   |   100   |   100   |   100   |   100   |
|                      |                      | составлению проекта  | очередной          |         |         |         |         |
|                      |                      | областного бюджета,  | финансовый год,    |         |         |         |         |
|                      |                      | по разработке        | увязанных с        |         |         |         |         |
|                      |                      | прогноза             | реестром расходных |         |         |         |         |
|                      |                      | консолидированного   | обязательств       |         |         |         |         |
|                      |                      | бюджета области, по  | областного бюджета,|         |         |         |         |
|                      |                      | определению размеров | в общем объеме     |         |         |         |         |
|                      |                      | дотаций и субвенций  | расходов областного|         |         |         |         |
|                      |                      | из областного бюджета| бюджета, %         |         |         |         |         |
|                      |                      | в местные бюджеты    |                    |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | Максимальный       |    15   |    15   |    15   |    15   |
|                      |                      |                      | уровень дефицита   |         |         |         |         |
|                      |                      |                      | областного бюджета |         |         |         |         |
|                      |                      |                      | в доходах          |         |         |         |         |
|                      |                      |                      | областного бюджета |         |         |         |         |
|                      |                      |                      | без учета          |         |         |         |         |
|                      |                      |                      | безвозмездных      |         |         |         |         |
|                      |                      |                      | поступлений, %     |         |         |         |         |
|                      |                      |                      +--------------------+---------+---------+---------+---------+
|                      |                      |                      | Доля межбюджетных  |   100   |   100   |   100   |   100   |
|                      |                      |                      | трансфертов из     |         |         |         |         |
|                      |                      |                      | областного бюджета,|         |         |         |         |
|                      |                      |                      | распределяемых по  |         |         |         |         |
|                      |                      |                      | утвержденным       |         |         |         |         |