Постановление Правительства Нижегородской области от 12.01.2010 № 4

|                        |                           | работы, услуги для       |                           |        |         |         |       |
|                        |                           | государственных нужд     |                           |        |         |         |       |
|                        |                           | Нижегородской области    |                           |        |         |         |       |
|                        |                           +--------------------------+---------------------------+--------+---------+---------+-------+
|                        |                           | Разработка стандартов    | Количество рассчитанных   |   53   |   53    |   53    |  53   |
|                        |                           | стоимости                | стандартов стоимости на 1 |        |         |         |       |
|                        |                           | жилищно-коммунальных     | кв. метр, штук            |        |         |         |       |
|                        |                           | услуг по муниципальным   |                           |        |         |         |       |
|                        |                           | образованиям             |                           |        |         |         |       |
|                        |                           | Нижегородской области    |                           |        |         |         |       |
+------------------------+---------------------------+--------------------------+---------------------------+--------+---------+---------+-------+
| Организация выполнения | Количество специалистов   |                          |                           |   64   |   106   |   106   |  106  |
| на территории          | Нижегородской области,    |                          |                           |        |         |         |       |
| Нижегородской области  | прошедших конкурсный      |                          |                           |        |         |         |       |
| государственного плана | отбор в рамках            |                          |                           |        |         |         |       |
| подготовки             | Государственного плана    |                          |                           |        |         |         |       |
| управленческих кадров  | подготовки управленческих |                          |                           |        |         |         |       |
| для организаций        | кадров для организаций    |                          |                           |        |         |         |       |
| народного хозяйства    | народного хозяйства, чел. |                          |                           |        |         |         |       |
| Российской Федерации   |                           |                          |                           |        |         |         |       |
+------------------------+---------------------------+--------------------------+---------------------------+--------+---------+---------+-------+
|                        | Количество специалистов   |                          |                           |   99   |   64    |   106   |  106  |
|                        | Нижегородской области,    |                          |                           |        |         |         |       |
|                        | закончивших обучение в    |                          |                           |        |         |         |       |
|                        | рамках Государственного   |                          |                           |        |         |         |       |
|                        | плана подготовки          |                          |                           |        |         |         |       |
|                        | управленческих кадров для |                          |                           |        |         |         |       |
|                        | организаций народного     |                          |                           |        |         |         |       |
|                        | хозяйства, чел.           |                          |                           |        |         |         |       |
|                        +---------------------------+--------------------------+---------------------------+--------+---------+---------+-------+
|                        |                           | Организация деятельности | Количество проведенных    |   12   |   12    |   12    |       |
|                        |                           | регионального отделения  | постпрограммных           |        |         |         |       |
|                        |                           | Комиссии по организации  | мероприятий, штук         |        |         |         |       |
|                        |                           | подготовки               |                           |        |         |         |       |
|                        |                           | управленческих кадров    |                           |        |         |         |       |
|                        |                           | для организаций          |                           |        |         |         |       |
|                        |                           | народного хозяйства      |                           |        |         |         |       |
|                        |                           | Российской Федерации     |                           |        |         |         |       |
|                        |                           +--------------------------+---------------------------+--------+---------+---------+-------+
|                        |                           | Определение приоритетных | Выделено средств          |  2325  |  2293   |  2475   | 2490  |
|                        |                           | направлений работы и     | областного бюджета на     |        |         |         |       |
|                        |                           | контроль за              | деятельность              |        |         |         |       |
|                        |                           | деятельностью            | государственного          |        |         |         |       |
|                        |                           | государственного         | учреждения "Нижегородский |        |         |         |       |
|                        |                           | учреждения               | региональный ресурсный    |        |         |         |       |
|                        |                           | "Нижегородский           | центр", тыс. руб.         |        |         |         |       |
|                        |                           | региональный ресурсный   |                           |        |         |         |       |
|                        |                           | центр"                   |                           |        |         |         |       |
+------------------------+---------------------------+--------------------------+---------------------------+--------+---------+---------+-------+
|                                                Цель: Эффективная исполнительная власть области                                                 |
+------------------------------------------------------------------------------------------------------------------------------------------------+
|                                                   Подцель: Управление по целям и результатам                                                   |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
| Обеспечение реализации   | Доля выполненных        |                          |                          |   70   |   75    |    80    |  80   |
| Стратегии развития       | индикаторов оценки      |                          |                          |        |         |          |       |
| Нижегородской области до | реализации Стратегии от |                          |                          |        |         |          |       |
| 2020 года, утвержденной  | общего числа            |                          |                          |        |         |          |       |
| постановлением           | индикаторов,            |                          |                          |        |         |          |       |
| Правительства            | утвержденных            |                          |                          |        |         |          |       |
| Нижегородской области от | распоряжением           |                          |                          |        |         |          |       |
| 17 апреля 2006 года N    | Правительства           |                          |                          |        |         |          |       |
| 127 (далее - Стратегия)  | Нижегородской области   |                          |                          |        |         |          |       |
|                          | от 6 марта 2008 года N  |                          |                          |        |         |          |       |
|                          | 298-р "Об утверждении   |                          |                          |        |         |          |       |
|                          | целевых значений        |                          |                          |        |         |          |       |
|                          | индикаторов оценки      |                          |                          |        |         |          |       |
|                          | реализации Стратегии    |                          |                          |        |         |          |       |
|                          | развития Нижегородской  |                          |                          |        |         |          |       |
|                          | области до 2020 года",  |                          |                          |        |         |          |       |
|                          | %                       |                          |                          |        |         |          |       |
|                          |                         +--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Анализ хода реализации   | Количество, проведенных  |   2    |    2    |    2     |   2   |
|                          |                         | Стратегии                | мониторингов выполнения  |        |         |          |       |
|                          |                         |                          | Стратегии, единиц        |        |         |          |       |
|                          |                         +--------------------------+--------------------------+--------+---------+----------+-------+
| Разработка и анализ      | Степень выполнения      |                          |                          |        |         |          |       |
| реализации прогнозов     | годовых прогнозов       |                          |                          |        |         |          |       |
| социально-экономического |                         |                          |                          |        |         |          |       |
| развития Нижегородской   |                         |                          |                          |        |         |          |       |
| области                  |                         |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          | по объему валового      |                          |                          |  71,7  |   100   |   100    |  100  |
|                          | регионального продукта, |                          |                          |        |         |          |       |
|                          | %                       |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          | фонд оплаты труда, %    |                          |                          |  83,4  |   100   |   100    |  100  |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          | прибыль прибыльных      |                          |                          |  66,3  |   100   |   100    |  100  |
|                          | предприятий, %          |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Анализ тенденций         | Степень выполнения       |        |         |          |       |
|                          |                         | социально-экономического | годовых прогнозов, %, в  |        |         |          |       |
|                          |                         | развития Нижегородской   | том числе:               |        |         |          |       |
|                          |                         | области                  |                          |        |         |          |       |
|                          |                         |                          +--------------------------+--------+---------+----------+-------+
|                          |                         |                          | -индекс физического      |  -28   |  +/-20  |  +/-20   | +/-20 |
|                          |                         |                          | объема производства,     |        |         |          |       |
|                          |                         |                          +--------------------------+--------+---------+----------+-------+
|                          |                         |                          | - объем инвестиций в     |  3,5   |  +/-20  |  +/-20   | +/-20 |
|                          |                         |                          | основной капитал,        |        |         |          |       |
|                          |                         |                          +--------------------------+--------+---------+----------+-------+
|                          |                         |                          | - среднемесячная         | -13,2  |  +/-20  |  +/-20   | +/-20 |
|                          |                         |                          | заработная плата,        |        |         |          |       |
|                          |                         |                          +--------------------------+--------+---------+----------+-------+
|                          |                         |                          | - среднедушевые денежные | -12,6  |  +/-20  |  +/-20   | +/-20 |
|                          |                         |                          | доходы                   |        |         |          |       |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
| Создание системы мер и   | Доля территорий,        |                          |                          |        |         |          |       |
| механизмов по увеличению | обеспечивающих          |                          |                          |        |         |          |       |
| налогооблагаемой базы    | сверхпрогнозный рост в  |                          |                          |        |         |          |       |
| консолидированного       | рамках утвержденных     |                          |                          |        |         |          |       |
| бюджета Нижегородской    | ежегодных индикативных  |                          |                          |        |         |          |       |
| области                  | планов к общему         |                          |                          |        |         |          |       |
|                          | количеству, %:          |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          |      - фонд оплаты      |                          |                          |    -   |   50    |    50    |  50   |
|                          | труда                   |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          | - прибыль прибыльных    |                          |                          |    -   |   50    |    50    |  50   |
|                          | организаций             |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Анализ тенденций         | Количество выпущенных    |    -   |    4    |    4     |   4   |
|                          |                         | основных                 | мониторингов выполнения  |        |         |          |       |
|                          |                         | бюджетообразующих        | индикативных планов,     |        |         |          |       |
|                          |                         | показателей, формирующих | единиц                   |        |         |          |       |
|                          |                         | налогооблагаемую базу    |                          |        |         |          |       |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
| Анализ                   | Подготовка доклада      |                          |                          |   1    |    1    |    1     |   1   |
| социально-экономических  | Губернатора             |                          |                          |        |         |          |       |
| процессов и проблем      | Нижегородской области о |                          |                          |        |         |          |       |
| развития Нижегородской   | достигнутых значениях   |                          |                          |        |         |          |       |
| области                  | показателей для оценки  |                          |                          |        |         |          |       |
|                          | эффективности           |                          |                          |        |         |          |       |
|                          | деятельности органов    |                          |                          |        |         |          |       |
|                          | исполнительной власти в |                          |                          |        |         |          |       |
|                          | Правительство           |                          |                          |        |         |          |       |
|                          | Российской Федерации,   |                          |                          |        |         |          |       |
|                          | раз                     |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          | Подготовка для          |                          |                          |   1    |    1    |    1     |   1   |
|                          | Губернатора             |                          |                          |        |         |          |       |
|                          | Нижегородской области   |                          |                          |        |         |          |       |
|                          | аналитической записки   |                          |                          |        |         |          |       |
|                          | по проблемным вопросам  |                          |                          |        |         |          |       |
|                          | эффективности           |                          |                          |        |         |          |       |
|                          | деятельности органов    |                          |                          |        |         |          |       |
|                          | исполнительной власти   |                          |                          |        |         |          |       |
|                          | Нижегородской области,  |                          |                          |        |         |          |       |
|                          | единиц                  |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          | Подготовка Сводного     |                          |                          |   1    |    1    |    1     |   1   |
|                          | доклада Нижегородской   |                          |                          |        |         |          |       |
|                          | области о результатах   |                          |                          |        |         |          |       |
|                          | мониторинга             |                          |                          |        |         |          |       |
|                          | эффективности           |                          |                          |        |         |          |       |
|                          | деятельности органов    |                          |                          |        |         |          |       |
|                          | местного                |                          |                          |        |         |          |       |
|                          | самоуправления, единиц  |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          | Расчет сводного уровня  |                          |                          |   1    |    1    |    1     |   1   |
|                          | эффективности           |                          |                          |        |         |          |       |
|                          | деятельности органов    |                          |                          |        |         |          |       |
|                          | местного самоуправления |                          |                          |        |         |          |       |
|                          | городских округов и     |                          |                          |        |         |          |       |
|                          | муниципальных районов,  |                          |                          |        |         |          |       |
|                          | раз                     |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Анализ существующих      | Проведение мониторинга   |   2    |    2    |    2     |   2   |
|                          |                         | проблем экономического   | показателей              |        |         |          |       |
|                          |                         | развития Нижегородской   | эффективности            |        |         |          |       |
|                          |                         | области и подготовка     | деятельности органов     |        |         |          |       |
|                          |                         | предложений по их        | исполнительной власти по |        |         |          |       |
|                          |                         | решению                  | итогам 6 и 9 месяцев     |        |         |          |       |
|                          |                         |                          | текущего года, раз       |        |         |          |       |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                                       Подцель: Эффективная организационная структура и деловые процессы                                        |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
| Координация деятельности | Количество областных    |                          |                          |   41   |   36    |    38    |  40   |
| органов исполнительной   | целевых программ        |                          |                          |        |         |          |       |
| власти по разработке и   | (далее- ОЦП)            |                          |                          |        |         |          |       |
| реализации областных     | реализуемых             |                          |                          |        |         |          |       |
| целевых программ и       | (планируемых к          |                          |                          |        |         |          |       |
| участию в федеральных    | реализации) на          |                          |                          |        |         |          |       |
| программах               | территории области,     |                          |                          |        |         |          |       |
|                          | единиц                  |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Анализ хода выполнения и | Количество               |   24   |   24    |    24    |  24   |
|                          |                         | финансирования           | подготовленных отчетов о |        |         |          |       |
|                          |                         | федеральных и областных  | реализации ОЦП и         |        |         |          |       |
|                          |                         | программ                 | федеральных целевых      |        |         |          |       |
|                          |                         |                          | программ (далее -ФЦП) в  |        |         |          |       |
|                          |                         |                          | год, единиц              |        |         |          |       |
|                          |                         |                          +--------------------------+--------+---------+----------+-------+
|                          |                         |                          | Количество пресс-релизов |   8    |    8    |    8     |   8   |
|                          |                         |                          | об итогах реализации ОЦП |        |         |          |       |
|                          |                         |                          | и ФЦП в год, единиц      |        |         |          |       |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
| Формирование и           | Объем финансирования    |                          |                          |  34,8  |  35,9   |   37,5   | 40,2  |
| мониторинг реализации    | объектов капитального   |                          |                          |        |         |          |       |
| областной целевой        | строительства области   |                          |                          |        |         |          |       |
| программы "Развития      | из областного бюджета,  |                          |                          |        |         |          |       |
| социальной и инженерной  | млн. руб./объект        |                          |                          |        |         |          |       |
| инфраструктуры как       |                         |                          |                          |        |         |          |       |
| основы повышения         |                         |                          |                          |        |         |          |       |
| качества жизни населения |                         |                          |                          |        |         |          |       |
| Нижегородской области"   |                         |                          |                          |        |         |          |       |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Методологическое         | Количество внесенных     |   3    |   1-2   |   1-2    |  1-2  |
|                          |                         | обеспечение органов      | изменений в Положение о  |        |         |          |       |
|                          |                         | исполнительной власти    | порядке формирования и   |        |         |          |       |
|                          |                         | Нижегородской области по | реализации областной     |        |         |          |       |
|                          |                         | разработке программы     | 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, |        |         |          |       |
|                          |                         |                          | единиц                   |        |         |          |       |
|                          |                         +--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Обобщение предложений    | Количество органов       |   17   |   17    |    17    |  17   |
|                          |                         | органов исполнительной   | исполнительной власти -  |        |         |          |       |
|                          |                         | власти Нижегородской     | участников программы,    |        |         |          |       |
|                          |                         | области по включению     | единиц                   |        |         |          |       |
|                          |                         | объектов в программу     |                          |        |         |          |       |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
| Формирование и развитие  | Доля органов            |                          |                          |   90   |   92    |    94    |  96   |
| корпоративных            | исполнительной власти   |                          |                          |        |         |          |       |
| информационных ресурсов  | Нижегородской области,  |                          |                          |        |         |          |       |
| и информационно-         | и органов местного      |                          |                          |        |         |          |       |
| аналитических систем     | самоуправления          |                          |                          |        |         |          |       |
| органов исполнительной   | муниципальных районов   |                          |                          |        |         |          |       |
| власти Нижегородской     | (городских округов)     |                          |                          |        |         |          |       |
| области в сфере          | Нижегородской области,  |                          |                          |        |         |          |       |
| социально-               | пользующихся            |                          |                          |        |         |          |       |
| экономического развития  | Централизованным        |                          |                          |        |         |          |       |
| области                  | хранилищем данных       |                          |                          |        |         |          |       |
|                          | (ЦХД), к общему         |                          |                          |        |         |          |       |
|                          | количеству подключенных |                          |                          |        |         |          |       |
|                          | к ЦХД, %                |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          | Степень информационной  |                          |                          |   94   |   100   |   100    |  100  |
|                          | открытости официального |                          |                          |        |         |          |       |
|                          | сайта Правительства     |                          |                          |        |         |          |       |
|                          | Нижегородской области,  |                          |                          |        |         |          |       |
|                          | %                       |                          |                          |        |         |          |       |
|                          +-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Создание эффективной     | Количество               |   12   |   13    |    13    |  13   |
|                          |                         | информационной среды,    | функциональных задач     |        |         |          |       |
|                          |                         | обеспечивающей принятие  | министерства,            |        |         |          |       |
|                          |                         | управленческих решений в | инструментальную         |        |         |          |       |
|                          |                         | сфере социально-         | поддержку которых        |        |         |          |       |
|                          |                         | экономического развития  | обеспечивает             |        |         |          |       |
|                          |                         |                          | информационно-           |        |         |          |       |
|                          |                         |                          | аналитическая система    |        |         |          |       |
|                          |                         |                          | "Аналитика", единиц      |        |         |          |       |
|                          |                         |                          +--------------------------+--------+---------+----------+-------+
|                          |                         |                          | Количество обращений к   |   8    |   8,2   |   8,4    |  8,6  |
|                          |                         |                          | ЦХД, тыс. ед.            |        |         |          |       |
|                          |                         |                          +--------------------------+--------+---------+----------+-------+
|                          |                         |                          | Формирование             |   1    |    1    |    1     |   1   |
|                          |                         |                          | регионального заказа на  |        |         |          |       |
|                          |                         |                          | статистическую           |        |         |          |       |
|                          |                         |                          | информацию, единиц       |        |         |          |       |
|                          |                         +--------------------------+--------------------------+--------+---------+----------+-------+
|                          |                         | Обеспечение              | Количество посещений     |   76   |   80    |    85    |  90   |
|                          |                         | информационной           | официального             |        |         |          |       |
|                          |                         | прозрачности органов     | интернет-сайта           |        |         |          |       |
|                          |                         | власти Нижегородской     | Правительства            |        |         |          |       |
|                          |                         | области и повышение      | Нижегородской области,   |        |         |          |       |
|                          |                         | имиджа Нижегородской     | тыс. в мес.              |        |         |          |       |
|                          |                         | области                  |                          |        |         |          |       |
|                          |                         |                          +--------------------------+--------+---------+----------+-------+
|                          |                         |                          | Обеспечение заявок       |  100   |   100   |   100    |  100  |
|                          |                         |                          | органов исполнительной   |        |         |          |       |
|                          |                         |                          | власти Нижегородской     |        |         |          |       |
|                          |                         |                          | области на               |        |         |          |       |
|                          |                         |                          | предоставление           |        |         |          |       |
|                          |                         |                          | презентационных          |        |         |          |       |
|                          |                         |                          | материалов о             |        |         |          |       |
|                          |                         |                          | социально-экономическом  |        |         |          |       |
|                          |                         |                          | развитии Нижегородской   |        |         |          |       |
|                          |                         |                          | области, %               |        |         |          |       |
+--------------------------+-------------------------+--------------------------+--------------------------+--------+---------+----------+-------+

+----------------------------------------------------------------------------------------------------------------------------------+
|                                          9. Министерство финансов Нижегородской области                                          |
+----------------------------------------------------------------------------------------------------------------------------------+
|                                         Цель: Эффективная исполнительная власть области                                          |
+----------------------+-------------------------+-------------------------+----------------------+--------+-------+-------+-------+
| Увеличение доходных  | Минимальный прирост     |                         |                      |   0    |   8   |  12   |  15   |
| поступлений в бюджет | налоговых и неналоговых |                         |                      |        |       |       |       |
| и привлечение в      | поступлений             |                         |                      |        |       |       |       |
| экономику области    | консолидированного      |                         |                      |        |       |       |       |
| внешних инвестиций,  | бюджета области, млрд.  |                         |                      |        |       |       |       |
|                      | руб.                    |                         |                      |        |       |       |       |
|                      +-------------------------+-------------------------+----------------------+--------+-------+-------+-------+
| кредитных ресурсов и |                         | Подготовка предложений  | Максимальный         |   25   |  20   |  15   |  15   |
| обеспечение их более |                         | для Правительства       | удельный вес         |        |       |       |       |
| эффективного         |                         | Нижегородской области   | безвозмездных        |        |       |       |       |
| использования        |                         | по основным             | поступлений из       |        |       |       |       |
|                      |                         | направлениям развития   | федерального бюджета |        |       |       |       |
|                      |                         | 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 отклонение |                         |                      |   5    |   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, по  | год, увязанных с     |        |       |       |       |
|                      |                         | разработке прогноза     | реестром расходных   |        |       |       |       |
|                      |                         | консолидированного      | обязательств         |        |       |       |       |
|                      |                         | бюджета области, по     | областного бюджета,  |        |       |       |       |
|                      |                         | определению размеров    | в общем объеме       |        |       |       |       |
|                      |                         | дотаций и субвенций из  | расходов областного  |        |       |       |       |
|                      |                         | областного бюджета в    | бюджета, %           |        |       |       |       |
|                      |                         | 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           | бюджета, единиц      |        |       |       |       |
|                      |                         | исполнения областного   |                      |        |       |       |       |