Постановление Правительства Нижегородской области от 25.01.2011 № 25

| Нижегородской         |                            |                       |                       |            |            |           |         |
|                       +----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
| области               | 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  |   -20/0    |   -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            |     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 в     |                       |                       |            |            |           |         |
| налогооблагаемой базы | рамках утвержденных        |                       |                       |            |            |           |         |
| консолиди- рованного  | ежегодных индикативных     |                       |                       |            |            |           |         |
| бюджета Нижегородской | планов к общему            |                       |                       |            |            |           |         |
|                       | количеству, %:             |                       |                       |            |            |           |         |
|                       +----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
| области               | - фонд оплаты труда        |                       |                       |    34,6    |     50     |    50     |   50    |
|                       +----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
|                       | - прибыль прибыльных       |                       |                       |    51,9    |     50     |    50     |   50    |
|                       | организаций                |                       |                       |            |            |           |         |
|                       +----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
|                       |                            | Анализ тенденций      | Количество выпущенных |     2      |     2      |     2     |    2    |
|                       |                            | основных бюджето-     | мониторингов          |            |            |           |         |
|                       |                            | образующих            | выполнения            |            |            |           |         |
|                       |                            | показателей,          | индикативных планов,  |            |            |           |         |
|                       |                            | формирующих           | единиц                |            |            |           |         |
|                       |                            | налогооблагаемую базу |                       |            |            |           |         |
+-----------------------+----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
| Анализ социально-     | Формирование проекта       |                       |                       |     1      |     1      |     1     |    1    |
| экономических         | отчета Губернатора         |                       |                       |            |            |           |         |
| процессов и проблем   | Нижегородской области о    |                       |                       |            |            |           |         |
| развития              | деятельности Правительства |                       |                       |            |            |           |         |
| Нижегородской области | Нижегородской области для  |                       |                       |            |            |           |         |
|                       | представления в            |                       |                       |            |            |           |         |
|                       | Законодательное Собрание   |                       |                       |            |            |           |         |
|                       | Нижегородской области,     |                       |                       |            |            |           |         |
|                       | единиц                     |                       |                       |            |            |           |         |
|                       +----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
|                       | Подготовка информационно-  |                       |                       |     12     |     12     |    12     |   12    |
|                       | аналитических материалов   |                       |                       |            |            |           |         |
|                       | по вопросам социально-     |                       |                       |            |            |           |         |
|                       | экономического развития    |                       |                       |            |            |           |         |
|                       | Нижегородской области для  |                       |                       |            |            |           |         |
|                       | руководства области,       |                       |                       |            |            |           |         |
|                       | единиц                     |                       |                       |            |            |           |         |
|                       +----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
|                       |                            | Анализ развития       | Количество            |     5      |     3      |     3     |    3    |
|                       |                            | 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 Нижегородской  |                       |                       |            |            |           |         |
| деятельности органов  | области о достигнутых      |                       |                       |            |            |           |         |
| исполнительной власти | значениях показателей для  |                       |                       |            |            |           |         |
| и органов местного    | оценки эффективности       |                       |                       |            |            |           |         |
| самоуправления        | деятельности органов       |                       |                       |            |            |           |         |
| муниципальных районов | исполнительной власти в    |                       |                       |            |            |           |         |
| и городских округов   | Правительство Российской   |                       |                       |            |            |           |         |
| Нижегородской         | Федерации, единиц          |                       |                       |            |            |           |         |
|                       +----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
| области               | 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 органов  |            |            |           |         |
|                       |                            | и органов местного    | исполнительной власти |            |            |           |         |
|                       |                            | самоуправления        | по итогам 6 и 9       |            |            |           |         |
|                       |                            | городских округов и   | месяцев текущего      |            |            |           |         |
|                       |                            | муниципальных районов | года, раз             |            |            |           |         |
|                       |                            | Нижегородской области |                       |            |            |           |         |
|                       +----------------------------+-----------------------+-----------------------+------------+------------+-----------+---------+
|                       |                            |                       | 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       |                       |                      |     39     |     40     |    40     |    43    |
| деятельности органов  | целевых программ (далее-   |                       |                      |            |            |           |          |
| исполнительной власти | ОЦП), реализуемых          |                       |                      |            |            |           |          |
| по разработке и       | (планируемых к реализации) |                       |                      |            |            |           |          |
| реализации областных  | на территории области,     |                       |                      |            |            |           |          |
|                       | единиц                     |                       |                      |            |            |           |          |
|                       +----------------------------+-----------------------+----------------------+------------+------------+-----------+----------+
| целевых программ и    |                            | Анализ хода           | Количество           |     70     |     70     |    70     |    70    |
| участию в федеральных |                            | выполнения и          | проведенных          |            |            |           |          |
| программах            |                            | финансирования        | экспертиз областных  |            |            |           |          |
|                       |                            | федеральных и         | и ведомственных      |            |            |           |          |
|                       |                            | областных программ    | целевых программ в   |            |            |           |          |
|                       |                            |                       | отчетном периоде, не |            |            |           |          |
|                       |                            |                       | менее, штук          |            |            |           |          |
+-----------------------+----------------------------+-----------------------+----------------------+------------+------------+-----------+----------+
| Формирование и        | Доля ОЦП "Развитие+" в     |                       |                      |    50%     |    50%     |    50%    |   50%    |
| мониторинг реализации | объеме финансирования всех |                       |                      |            |            |           |          |
| областной целевой     | областных целевых          |                       |                      |            |            |           |          |
| программы             | программ, не менее, %      |                       |                      |            |            |           |          |
|                       +----------------------------+-----------------------+----------------------+------------+------------+-----------+----------+
| "Развитие социальной  | Обеспечение ввода          |                       |                      | 100 в год  | 100 в год  | 100 в год |  100 в   |
| и инженерной          | объектов, не менее, шт.    |                       |                      |            |            |           |   год    |
|                       +----------------------------+-----------------------+----------------------+------------+------------+-----------+----------+
| инфраструктуры как    | Доля объектов              |                       |                      |    50%     |    50%     |    50%    |   50%    |
| основы повышения      | муниципальной формы        |                       |                      |            |            |           |          |
| качества жизни        | собственности в общем      |                       |                      |            |            |           |          |
| населения             | объеме финансирования      |                       |                      |            |            |           |          |
| Нижегородской         | объектов, не менее, %      |                       |                      |            |            |           |          |
|                       +----------------------------+-----------------------+----------------------+------------+------------+-----------+----------+
| области" (далее - ОЦП | Количество внесенных       |                       |                      |  4 раза в  |  4 раза в  | 4 раза в  | 4 раза в |
| "Развитие+")          | изменений в ОЦП            |                       |                      |    год     |    год     |    год    |   год    |
|                       | "Развитие+", не менее,     |                       |                      |            |            |           |          |
|                       | штук                       |                       |                      |            |            |           |          |
|                       +----------------------------+-----------------------+----------------------+------------+------------+-----------+----------+
|                       |                            | Методологическое      | Количество внесенных |     1      |     1      |     1     |    1     |
|                       |                            | обеспечение органов   | изменений в          |            |            |           |          |
|                       |                            | исполнительной власти | Положение о порядке  |            |            |           |          |
|                       |                            | Нижегородской области | формирования и       |            |            |           |          |
|                       |                            | по разработке         | реализации областной |            |            |           |          |
|                       |                            | программы             | целевой программы    |            |            |           |          |
|                       |                            |                       | "Развитие социальной |            |            |           |          |
|                       |                            |                       | и инженерной         |            |            |           |          |
|                       |                            |                       | инфраструктуры как   |            |            |           |          |
|                       |                            |                       | основы повышения     |            |            |           |          |
|                       |                            |                       | 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     |     16     |    16     |    16    |
|                       |                            | органов               | исполнительной       |            |            |           |          |
|                       |                            | исполнительной власти | власти - участников  |            |            |           |          |
|                       |                            | Нижегородской области | программы, единиц    |            |            |           |          |
|                       |                            | по включению объектов |                      |            |            |           |          |
|                       |                            | в программу           |                      |            |            |           |          |
+-----------------------+----------------------------+-----------------------+----------------------+------------+------------+-----------+----------+
|                                                   9. Министерство финансов Нижегородской области                                                   |
+----------------------------------------------------------------------------------------------------------------------------------------------------+
|                                                      Цель: Эффективная исполнительная власть                                                       |
+-----------------------+---------------------------+-----------------------+----------------------+------------+------------+-----------+-----------+
| Увеличение доходных   | Минимальный прирост       |                       |                      |    12,4    |    9,3     |   12,2    |   14,6    |
| поступлений в бюджет  | налоговых и неналоговых   |                       |                      |            |            |           |           |
| и привлечение в       | поступлений               |                       |                      |            |            |           |           |
| экономику области     | консолидированного        |                       |                      |            |            |           |           |
| внешних               | бюджета области, млрд.    |                       |                      |            |            |           |           |
|                       | руб.                      |                       |                      |            |            |           |           |
|                       +---------------------------+-----------------------+----------------------+------------+------------+-----------+-----------+
| инвестиций, кредитных |                           | Подготовка            | Максимальный         |     17     |     15     |    15     |    15     |
| ресурсов и            |                           | предложений для       | удельный вес         |            |            |           |           |
| обеспечение их более  |                           | Правительства         | безвозмездных        |            |            |           |           |
| эффективного          |                           | Нижегородской области | поступлений из       |            |            |           |           |
| использования         |                           | по основным           | федерального бюджета |            |            |           |           |
|                       |                           | направлениям развития | в доходах консолиди- |            |            |           |           |
|                       |                           | налогового и          | рованного бюджета    |            |            |           |           |
|                       |                           | неналогового          | 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 отклонение   |                       |                      |     3      |     3      |     3     |     3     |
| областного бюджета и  | планируемых показателей   |                       |                      |            |            |           |           |
| обеспечение его       | расходов областного       |                       |                      |            |            |           |           |
| исполнения в          | бюджета от отчетных, %    |                       |                      |            |            |           |           |
|                       +---------------------------+-----------------------+----------------------+------------+------------+-----------+-----------+
| установленном порядке | 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,   | год, увязанных с     |            |            |           |           |
|                       |                           | по разработке         | реестром расходных   |            |            |           |           |
|                       |                           | прогноза консолиди-   | обязательств         |            |            |           |           |
|                       |                           | рованного бюджета     | областного бюджета,  |            |            |           |           |
|                       |                           | области, по           | в общем объеме       |            |            |           |           |
|                       |                           | определению размеров  | расходов областного  |            |            |           |           |
|                       |                           | дотаций и субвенций   | бюджета, %           |            |            |           |           |
|                       |                           | из 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 | санкциони- рования   |            |            |           |           |
|                       |                           | бюджета, организация  | расходов областного  |            |            |           |           |
|                       |                           | казначейского         | бюджета, единиц      |            |            |           |           |
|                       |                           | исполнения областного |                      |            |            |           |           |
|                       |                           | бюджета               |                      |            |            |           |           |
|                       |                           |                       +----------------------+------------+------------+-----------+-----------+
|                       |                           |                       | Количество нарушений |     0      |     0      |     0     |     0     |
|                       |                           |                       | сроков               |            |            |           |           |
|                       |                           |                       | предоставления       |            |            |           |           |
|                       |                           |                       | отчетов об           |            |            |           |           |
|                       |                           |                       | исполнении           |            |            |           |           |
|                       |                           |                       | областного и         |            |            |           |           |
|                       |                           |                       | консолиди- рованного |            |            |           |           |
|                       |                           |                       | бюджета, единиц      |            |            |           |           |
|                       |                           |                       +----------------------+------------+------------+-----------+-----------+
|                       |                           |                       | Доля расходов,       |    100     |    100     |    100    |    100    |
|                       |                           |                       | осуществляемых с     |            |            |           |           |
|                       |                           |                       | учетом               |            |            |           |           |
|                       |                           |                       | предварительного     |            |            |           |           |
|                       |                           |                       | контроля за целевым  |            |            |           |           |
|                       |                           |                       | использованием       |            |            |           |           |
|                       |                           |                       | бюджетных средств, % |            |            |           |           |
|                       |                           +-----------------------+----------------------+------------+------------+-----------+-----------+
|                       |                           | Осуществление         | Минимальная доля     |     30     |     30     |    30     |    30     |
|                       |                           | управления            | долгосрочных ценных  |            |            |           |           |
|                       |                           | государственным       | бумаг Нижегородской  |            |            |           |           |
|                       |                           | долгом Нижегородской  | области в общем      |            |            |           |           |
|                       |                           | области               | объеме               |            |            |           |           |
|                       |                           |                       | государственного     |            |            |           |           |
|                       |                           |                       | долга Нижегородской  |            |            |           |           |
|                       |                           |                       | области, %           |            |            |           |           |
|                       |                           |                       +----------------------+------------+------------+-----------+-----------+
|                       |                           |                       | Максимальная доля    |     3      |     3      |     3     |     3     |
|                       |                           |                       | расходов на          |            |            |           |           |
|                       |                           |                       | обслуживание         |            |            |           |           |
|                       |                           |                       | государственного     |            |            |           |           |
|                       |                           |                       | долга в общих        |            |            |           |           |
|                       |                           |                       | расходах областного  |            |            |           |           |
|                       |                           |                       | бюджета, %           |            |            |           |           |
+-----------------------+---------------------------+-----------------------+----------------------+------------+------------+-----------+-----------+
| Концентрация          | Объем задолженности       |                       |                      |     0      |     0      |     0     |     0     |
| финансовых ресурсов   | областного бюджета по     |                       |                      |            |            |           |           |
| на приоритетных       | исполнению обязательств   |                       |                      |            |            |           |           |
| направлениях          | перед гражданами, млн.    |                       |                      |            |            |           |           |
|                       | руб.                      |                       |                      |            |            |           |           |
|                       +---------------------------+-----------------------+----------------------+------------+------------+-----------+-----------+
| развития области в    | Минимальная доля          |                       |                      |     10     |     10     |    10     |    12     |
| рамках исполнения     | расходов, направленных на |                       |                      |            |            |           |           |
| бюджета и повышение   | развитие, в общем объеме  |                       |                      |            |            |           |           |
| эффективности и       | расходов областного       |                       |                      |            |            |           |           |
| результативности      | бюджета, %                |                       |                      |            |            |           |           |
|                       +---------------------------+-----------------------+----------------------+------------+------------+-----------+-----------+
| бюджетных расходов    |                           | Определение совместно | Покрытие полной      |    100     |    100     |    100    |    100    |
|                       |                           | с другими органами    | потребности          |            |            |           |           |
|                       |                           | исполнительной власти | финансирования       |            |            |           |           |
|                       |                           | области потребности в | приоритетных         |            |            |           |           |
|                       |                           | финансовых ресурсах и | направлений, %       |            |            |           |           |
|                       |                           | источниках их         |                      |            |            |           |           |
|                       |                           | покрытия, обеспечение |                      |            |            |           |           |
|                       |                           | финансовыми ресурсами |                      |            |            |           |           |
|                       |                           | приоритетов бюджетных |                      |            |            |           |           |
|                       |                           | расходов              |                      |            |            |           |           |
|                       |                           |                       +----------------------+------------+------------+-----------+-----------+
|                       |                           |                       | Максимальный объем   |     0      |     0      |     0     |     0     |
|                       |                           |                       | невыполненных        |            |            |           |           |
|                       |                           |                       | расходных            |            |            |           |           |
|                       |                           |                       | обязательств         |            |            |           |           |
|                       |                           |                       | (просроченная        |            |            |           |           |
|                       |                           |                       | кредиторская         |            |            |           |           |
|                       |                           |                       | задолженность        |            |            |           |           |
|                       |                           |                       | областного бюджета), |            |            |           |           |
|                       |                           |                       | млн. руб.            |            |            |           |           |
|                       |                           +-----------------------+----------------------+------------+------------+-----------+-----------+
|                       |                           | Совместно с другими   | Минимальный удельный |     18     |     20     |    20     |    20     |
|                       |                           | органами власти       | вес расходов         |            |            |           |           |
|                       |                           | участвует в           | областного бюджета,  |            |            |           |           |