Постановление Правительства Нижегородской области от 29.09.2011 № 785

|                     |                      | государственного        | Нижегородской области|         |         |         |               |
|                     |                      | учреждения              | и проведение проверок|         |         |         |               |
|                     |                      | "Нижегородский          | по контролю за       |         |         |         |               |
|                     |                      | региональный ресурсный  | деятельностью ГУ     |         |         |         |               |
|                     |                      | центр"                  | "НРРЦ", единиц       |         |         |         |               |
+---------------------+----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                                              Цель: Эффективная исполнительная власть области                                              |
+-------------------------------------------------------------------------------------------------------------------------------------------+
|                                                 Подцель: Управление по целям и результатам                                                |
+---------------------+----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
| Обеспечение         | Доля выполненных     |                         |                      |    72   |    73   |    74   |       75      |
| реализации Стратегии| индикаторов оценки   |                         |                      |         |         |         |               |
| развития            | реализации Стратегии |                         |                      |         |         |         |               |
| Нижегородской       | от общего числа      |                         |                      |         |         |         |               |
| области до 2020     | индикаторов,         |                         |                      |         |         |         |               |
| года, утвержденной  | утвержденных         |                         |                      |         |         |         |               |
| постановлением      | распоряжением        |                         |                      |         |         |         |               |
| Правительства       | Правительства        |                         |                      |         |         |         |               |
| Нижегородской       | Нижегородской области|                         |                      |         |         |         |               |
| области от 17 апреля| от 6 марта 2008 года |                         |                      |         |         |         |               |
| 2006 года N 127     | N 298-р "Об          |                         |                      |         |         |         |               |
| (далее - Стратегия) | утверждении целевых  |                         |                      |         |         |         |               |
|                     | значений индикаторов |                         |                      |         |         |         |               |
|                     | оценки реализации    |                         |                      |         |         |         |               |
|                     | Стратегии развития   |                         |                      |         |         |         |               |
|                     | Нижегородской области|                         |                      |         |         |         |               |
|                     | до 2020 года", %     |                         |                      |         |         |         |               |
|                     +----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                     |                      | Нормативно-             | Количество,          |    1    |    1    |    1    |       1       |
|                     |                      | организационное         | проведенных          |         |         |         |               |
|                     |                      | обеспечение реализации  | методологических     |         |         |         |               |
|                     |                      | Стратегии               | совещаний с ОИВ,     |         |         |         |               |
|                     |                      |                         | единиц,              |         |         |         |               |
|                     |                      +-------------------------+----------------------+---------+---------+---------+---------------+
|                     |                      | Экспертиза проведенных  | Количество           |    8    |    9    |    9    |       10      |
|                     |                      | инновационных проектов  | проведенных экспертиз|         |         |         |               |
|                     |                      |                         | 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 развития | в том числе:         |         |         |         |               |
|                     |                      | Нижегородской области   |                      |         |         |         |               |
|                     |                      +-------------------------+----------------------+---------+---------+---------+---------------+
|                     |                      |                         | - индекс физического |  -20/0  |  -20/0  |  -20/0  |     -20/0     |
|                     |                      |                         | объема производства, |         |         |         |               |
|                     |                      |                         +----------------------+---------+---------+---------+---------------+
|                     |                      |                         | - объем инвестиций в |  -20/0  |  -20/0  |  -20/0  |     -20/0     |
|                     |                      |                         | основной капитал,    |         |         |         |               |
|                     |                      |                         +----------------------+---------+---------+---------+---------------+
|                     |                      |                         | - среднемесячная     |  -20/0  |  -20/0  |  -20/0  |     -20/0     |
|                     |                      |                         | заработная плата,    |         |         |         |               |
|                     |                      |                         +----------------------+---------+---------+---------+---------------+
|                     |                      |                         | - среднедушевые      |  -20/0  |  -20/0  |  -20/0  |     -20/0     |
|                     |                      |                         | денежные доходы      |         |         |         |               |
|                     |                      |                         +----------------------+---------+---------+---------+---------------+
|                     |                      |                         | Количество           |    3    |    3    |    3    |       3       |
|                     |                      |                         | аналитических        |         |         |         |               |
|                     |                      |                         | материалов по        |         |         |         |               |
|                     |                      |                         | выполнению           |         |         |         |               |
|                     |                      |                         | показателей прогноза |         |         |         |               |
|                     |                      |                         | социально-           |         |         |         |               |
|                     |                      |                         | экономического       |         |         |         |               |
|                     |                      |                         | развития области     |         |         |         |               |
+---------------------+----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
| Создание системы мер| Доля территорий,     |                         |                      |         |         |         |               |
| и механизмов по     | обеспечивающих       |                         |                      |         |         |         |               |
| увеличению          | сверхпрогнозный рост |                         |                      |         |         |         |               |
| налогооблагаемой    | в рамках утвержденных|                         |                      |         |         |         |               |
| базы                | ежегодных            |                         |                      |         |         |         |               |
| консолидированного  | индикативных планов к|                         |                      |         |         |         |               |
| бюджета             | общему количеству, %:|                         |                      |         |         |         |               |
| Нижегородской       |                      |                         |                      |         |         |         |               |
| области             |                      |                         |                      |         |         |         |               |
|                     +----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                     | - 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 выпущенных|    2    |    2    |    2    |       2       |
|                     |                      | основных                | мониторингов         |         |         |         |               |
|                     |                      | бюджетообразующих       | выполнения           |         |         |         |               |
|                     |                      | показателей, формирующих| индикативных планов, |         |         |         |               |
|                     |                      | налогооблагаемую базу   | единиц               |         |         |         |               |
+---------------------+----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
| Анализ социально-   | Формирование проекта |                         |                      |    1    |    1    |    1    |       1       |
| экономических       | отчета Губернатора   |                         |                      |         |         |         |               |
| процессов и проблем | Нижегородской области|                         |                      |         |         |         |               |
| развития            | о деятельности       |                         |                      |         |         |         |               |
| Нижегородской       | Правительства        |                         |                      |         |         |         |               |
| области             | 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           |    12   |    12   |    12   |       12      |
|                     |                      | экономики и социальной  | проведенных          |         |         |         |               |
|                     |                      | сферы Нижегородской     | ежемесячных          |         |         |         |               |
|                     |                      | области в сравнении с   | мониторингов в       |         |         |         |               |
|                     |                      | другими субъектами      | реальном секторе     |         |         |         |               |
|                     |                      | Российской Федерации и  | экономики, единиц    |         |         |         |               |
|                     |                      | 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      | о достигнутых        |                         |                      |         |         |         |               |
| власти и органов    | значениях показателей|                         |                      |         |         |         |               |
| местного            | для оценки           |                         |                      |         |         |         |               |
| самоуправления      | эффективности        |                         |                      |         |         |         |               |
| муниципальных       | деятельности органов |                         |                      |         |         |         |               |
| районов и городских | исполнительной власти|                         |                      |         |         |         |               |
| округов             | в Правительство      |                         |                      |         |         |         |               |
| Нижегородской       | Российской Федерации,|                         |                      |         |         |         |               |
| области             | 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 мониторинга | Проведение           |    2    |    2    |    2    |       2       |
|                     |                      | эффективности           | мониторинга          |         |         |         |               |
|                     |                      | деятельности органов    | показателей          |         |         |         |               |
|                     |                      | исполнительной власти и | эффективности        |         |         |         |               |
|                     |                      | органов местного        | деятельности органов |         |         |         |               |
|                     |                      | самоуправления городских| исполнительной власти|         |         |         |               |
|                     |                      | округов и муниципальных | по итогам 6 и 9      |         |         |         |               |
|                     |                      | районов Нижегородской   | месяцев текущего     |         |         |         |               |
|                     |                      | области.                | 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 |                         |                      |    40   |    40   |    40   |       40      |
| деятельности органов| целевых программ     |                         |                      |         |         |         |               |
| исполнительной      | (далее - ОЦП)        |                         |                      |         |         |         |               |
| власти по разработке| реализуемых          |                         |                      |         |         |         |               |
| и реализации        | (планируемых к       |                         |                      |         |         |         |               |
| областных целевых   | реализации) на       |                         |                      |         |         |         |               |
| программ и участию в| территории области,  |                         |                      |         |         |         |               |
| федеральных         | единиц               |                         |                      |         |         |         |               |
| программах          |                      |                         |                      |         |         |         |               |
|                     +----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                     |                      | Анализ хода выполнения и| Количество           |   120   |   120   |   120   |      120      |
|                     |                      | финансирования          | проведенных экспертиз|         |         |         |               |
|                     |                      | федеральных и областных | областных и          |         |         |         |               |
|                     |                      | программ                | ведомственных целевых|         |         |         |               |
|                     |                      |                         | программ в отчетном  |         |         |         |               |
|                     |                      |                         | периоде, не менее    |         |         |         |               |
|                     |                      |                         | штук                 |         |         |         |               |
+---------------------+----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
| Формирование и      | Доля ОЦП "Развитие+" |                         |                      |   50%   |   50%   |   50%   |      50%      |
| мониторинг          | в объеме             |                         |                      |         |         |         |               |
| реализации областной| финансирования всех  |                         |                      |         |         |         |               |
| целевой программы   | областных целевых    |                         |                      |         |         |         |               |
| "Развитие социальной| программ, не менее % |                         |                      |         |         |         |               |
| и инженерной        |                      |                         |                      |         |         |         |               |
| инфраструктуры как  |                      |                         |                      |         |         |         |               |
| основы повышения    |                      |                         |                      |         |         |         |               |
| качества жизни      |                      |                         |                      |         |         |         |               |
| населения           |                      |                         |                      |         |         |         |               |
| Нижегородской       |                      |                         |                      |         |         |         |               |
| области"            |                      |                         |                      |         |         |         |               |
|                     +----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                     | Обеспечение ввода    |                         |                      |  100 в  |  100 в  |  100 в  |   100 в год   |
|                     | объектов, не менее   |                         |                      |   год   |   год   |   год   |               |
|                     | шт.                  |                         |                      |         |         |         |               |
|                     +----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                     | Доля объектов        |                         |                      |    50   |    50   |    50   |       50      |
|                     | муниципальной формы  |                         |                      |         |         |         |               |
|                     | собственности в общем|                         |                      |         |         |         |               |
|                     | объеме финансирования|                         |                      |         |         |         |               |
|                     | объектов, не менее % |                         |                      |         |         |         |               |
|                     +----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                     | Количество внесенных |                         |                      | 4 раза в| 4 раза в| 4 раза в|  4 раза в год |
|                     | изменений в ОЦП      |                         |                      |   год   |   год   |   год   |               |
|                     | "Развитие+", не менее|                         |                      |         |         |         |               |
|                     | штук                 |                         |                      |         |         |         |               |
|                     +----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                     |                      | Методологическое        | Количество внесенных |    2    |    2    |    2    |       2       |
|                     |                      | обеспечение органов     | изменений в Положение|         |         |         |               |
|                     |                      | исполнительной власти   | о порядке            |         |         |         |               |
|                     |                      | Нижегородской области по| формирования и       |         |         |         |               |
|                     |                      | разработке программы    | реализации областной |         |         |         |               |
|                     |                      |                         | целевой программы    |         |         |         |               |
|                     |                      |                         | "Развитие социальной |         |         |         |               |
|                     |                      |                         | и инженерной         |         |         |         |               |
|                     |                      |                         | инфраструктуры как   |         |         |         |               |
|                     |                      |                         | основы качества жизни|         |         |         |               |
|                     |                      |                         | населения            |         |         |         |               |
|                     |                      |                         | Нижегородской        |         |         |         |               |
|                     |                      |                         | области",            |         |         |         |               |
|                     |                      |                         | утвержденное         |         |         |         |               |
|                     |                      |                         | постановлением       |         |         |         |               |
|                     |                      |                         | Правительства        |         |         |         |               |
|                     |                      |                         | Нижегородской области|         |         |         |               |
|                     |                      |                         | от 12 июля 2007 года |         |         |         |               |
|                     |                      |                         | N 227, не менее      |         |         |         |               |
|                     |                      |                         | единиц               |         |         |         |               |
|                     |                      +-------------------------+----------------------+---------+---------+---------+---------------+
|                     |                      | Обобщение предложений   | Количество органов   |    15   |    15   |    15   |       15      |
|                     |                      | органов исполнительной  | исполнительной власти|         |         |         |               |
|                     |                      | власти Нижегородской    | - участников         |         |         |         |               |
|                     |                      | области по включению    | программы, единиц    |         |         |         |               |
|                     |                      | объектов в программу    |                      |         |         |         |               |
+---------------------+----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
|                                               9. Министерство финансов Нижегородской области                                              |
+-------------------------------------------------------------------------------------------------------------------------------------------+
|                                                  Цель: Эффективная исполнительная власть                                                  |
+---------------------+----------------------+-------------------------+----------------------+---------+---------+---------+---------------+
| Увеличение доходных | Минимальный прирост  |                         |                      |   9,9   |   7,2   |   8,9   |      9,9      |
| 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 предложений  | Максимальный удельный|    15   |    15   |    15   |       15      |
|                     |                      | для Правительства       | вес безвозмездных    |         |         |         |               |
|                     |                      | Нижегородской области по| поступлений из       |         |         |         |               |
|                     |                      | основным направлениям   | федерального бюджета |         |         |         |               |
|                     |                      | развития налогового и   | в доходах            |         |         |         |               |
|                     |                      | неналогового потенциала | консолидированного   |         |         |         |               |
|                     |                      | в Нижегородской области | бюджета 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       | областного бюджета от|                         |                      |         |         |         |               |
| порядке             | 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 финансовый |         |         |         |               |
|                     |                      | областного бюджета, по  | год, увязанных с     |         |         |         |               |
|                     |                      | разработке прогноза     | реестром расходных   |         |         |         |               |
|                     |                      | консолидированного      | обязательств         |         |         |         |               |
|                     |                      | бюджета области, по     | областного бюджета, в|         |         |         |               |
|                     |                      | определению размеров    | общем объеме расходов|         |         |         |               |
|                     |                      | дотаций и субвенций из  | областного бюджета, %|         |         |         |               |
|                     |                      | областного бюджета в    |                      |         |         |         |               |
|                     |                      | местные бюджеты         |                      |         |         |         |               |
|                     |                      |                         +----------------------+---------+---------+---------+---------------+
|                     |                      |                         | Максимальный уровень |    15   |    15   |    15   |       15      |
|                     |                      |                         | дефицита областного  |         |         |         |               |
|                     |                      |                         | бюджета в доходах    |         |         |         |               |
|                     |                      |                         | областного бюджета   |         |         |         |               |
|                     |                      |                         | без учета            |         |         |         |               |
|                     |                      |                         | безвозмездных        |         |         |         |               |
|                     |                      |                         | поступлений, %       |         |         |         |               |
|                     |                      |                         +----------------------+---------+---------+---------+---------------+
|                     |                      |                         | Доля межбюджетных    |   100   |   100   |   100   |      100      |
|                     |                      |                         | трансфертов из       |         |         |         |               |
|                     |                      |                         | областного бюджета,  |         |         |         |               |
|                     |                      |                         | распределяемых по    |         |         |         |               |
|                     |                      |                         | утвержденным         |         |         |         |               |
|                     |                      |                         | методикам, %         |         |         |         |               |
|                     |                      +-------------------------+----------------------+---------+---------+---------+---------------+
|                     |                      | Обеспечение в           | Количество случаев   |    0    |    0    |    0    |       0       |
|                     |                      | установленном порядке   | неправомерного       |         |         |         |               |
|                     |                      | исполнения областного   | санкционирования     |         |         |         |               |
|                     |                      | бюджета, организация    | расходов областного  |         |         |         |               |
|                     |                      | казначейского исполнения| бюджета, единиц      |         |         |         |               |
|                     |                      | областного бюджета      |                      |         |         |         |               |
|                     |                      |                         +----------------------+---------+---------+---------+---------------+
|                     |                      |                         | Количество нарушений |    0    |    0    |    0    |       0       |
|                     |                      |                         | сроков предоставления|         |         |         |               |
|                     |                      |                         | отчетов об исполнении|         |         |         |               |
|                     |                      |                         | областного и         |         |         |         |               |
|                     |                      |                         | консолидированного   |         |         |         |               |
|                     |                      |                         | бюджета, единиц      |         |         |         |               |
|                     |                      |                         +----------------------+---------+---------+---------+---------------+
|                     |                      |                         | Доля расходов,       |   100   |   100   |   100   |      100      |
|                     |                      |                         | осуществляемых с     |         |         |         |               |
|                     |                      |                         | учетом               |         |         |         |               |
|                     |                      |                         | предварительного     |         |         |         |               |
|                     |                      |                         | контроля за целевым  |         |         |         |               |
|                     |                      |                         | использованием       |         |         |         |               |
|                     |                      |                         | бюджетных средств, % |         |         |         |               |
|                     |                      +-------------------------+----------------------+---------+---------+---------+---------------+
|                     |                      | Осуществление управления| Минимальная доля     |    30   |    30   |    30   |       30      |
|                     |                      | государственным долгом  | долгосрочных ценных  |         |         |         |               |
|                     |                      | Нижегородской области   | бумаг Нижегородской  |         |         |         |               |
|                     |                      |                         | области в общем      |         |         |         |               |