Постановление Правительства Нижегородской области от 30.01.2009 № 29

| утвержденной         | распоряжением         |                         |                      |         |         |         |            |
| постановлением       | Правительства         |                         |                      |         |         |         |            |
| Правительства        | Нижегородской области |                         |                      |         |         |         |            |
| Нижегородской области| от 6 марта 2008 года N|                         |                      |         |         |         |            |
| от 17 апреля 2006    | 298-р "Об утверждении |                         |                      |         |         |         |            |
| года N 127 (далее -  | целевых значений      |                         |                      |         |         |         |            |
| Стратегия)           | индикаторов оценки    |                         |                      |         |         |         |            |
|                      | реализации Стратегии  |                         |                      |         |         |         |            |
|                      | развития Нижегородской|                         |                      |         |         |         |            |
|                      | области до 2020 года",|                         |                      |         |         |         |            |
|                      | %                     |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Анализ хода реализации  | Формирование         |    1    |    1    |    1    |      1     |
|                      |                       | Стратегии               | информации о ходе    |         |         |         |            |
|                      |                       |                         | реализации Стратегии |         |         |         |            |
|                      |                       |                         | развития             |         |         |         |            |
|                      |                       |                         | Нижегородской области|         |         |         |            |
|                      |                       |                         | до 2020 года, единиц |         |         |         |            |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
| Разработка и анализ  | Степень выполнения    |                         |                      |         |         |         |            |
| реализации прогнозов | годовых прогнозов:    |                         |                      |         |         |         |            |
| социально-           |                       |                         |                      |         |         |         |            |
| экономического       |                       |                         |                      |         |         |         |            |
| развития             |                       |                         |                      |         |         |         |            |
| Нижегородской области|                       |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      | - по объему валового  |                         |                      |  -20/0  |  -20/0  |  -20/0  |    -20/0   |
|                      | регионального         |                         |                      |         |         |         |            |
|                      | продукта, %           |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      | - по объему фонда     |                         |                      |  -20/0  |  -20/0  |  -20/0  |    -20/0   |
|                      | оплаты труда, %       |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      | - по объему прибыли   |                         |                      |  -20/0  |  -20/0  |  -20/0  |    -20/0   |
|                      | прибыльных            |                         |                      |         |         |         |            |
|                      | организаций, %        |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Анализ реализации       | Количество           |    4    |    4    |    4    |      4     |
|                      |                       | прогнозов социально-    | аналитических        |         |         |         |            |
|                      |                       | экономического развития | материалов по        |         |         |         |            |
|                      |                       | Нижегородской области   | выполнению           |         |         |         |            |
|                      |                       |                         | показателей прогноза |         |         |         |            |
|                      |                       |                         | социально-           |         |         |         |            |
|                      |                       |                         | экономического       |         |         |         |            |
|                      |                       |                         | развития области,    |         |         |         |            |
|                      |                       |                         | единиц               |         |         |         |            |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
| Создание системы мер | Доля территорий,      |                         |                      |         |         |         |            |
| и механизмов по      | обеспечивающих        |                         |                      |         |         |         |            |
| увеличению           | сверхпрогнозный рост в|                         |                      |         |         |         |            |
| налогооблагаемой базы| рамках утвержденных   |                         |                      |         |         |         |            |
| консолидированного   | ежегодных индикативных|                         |                      |         |         |         |            |
| бюджета Нижегородской| планов к общему       |                         |                      |         |         |         |            |
| области              | количеству, %:        |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      | - по объему фонда     |                         |                      |   50,0  |   50,0  |   50,0  |    50,0    |
|                      | оплаты труда          |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      | - по объему прибыли   |                         |                      |   50,0  |   50,0  |   50,0  |    50,0    |
|                      | прибыльных организаций|                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Анализ тенденций        | Количество выпущенных|    1    |    1    |    1    |      1     |
|                      |                       | основных                | мониторингов         |         |         |         |            |
|                      |                       | бюджетообразующих       | выполнения           |         |         |         |            |
|                      |                       | показателей, формирующих| индикативных планов, |         |         |         |            |
|                      |                       | налогооблагаемую базу   | единиц               |         |         |         |            |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
| Анализ социально-    | Формирование проекта  |                         |                      |    1    |    1    |    1    |      1     |
| экономических        | отчета Губернатора    |                         |                      |         |         |         |            |
| процессов и проблем  | Нижегородской области |                         |                      |         |         |         |            |
| развития             | о деятельности        |                         |                      |         |         |         |            |
| Нижегородской области| Правительства         |                         |                      |         |         |         |            |
|                      | Нижегородской области |                         |                      |         |         |         |            |
|                      | для представления в   |                         |                      |         |         |         |            |
|                      | Законодательное       |                         |                      |         |         |         |            |
|                      | Собрание Нижегородской|                         |                      |         |         |         |            |
|                      | области, единиц       |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      | Подготовка            |                         |                      |    16   |    16   |    16   |     16     |
|                      | информационно-        |                         |                      |         |         |         |            |
|                      | аналитических         |                         |                      |         |         |         |            |
|                      | материалов по вопросам|                         |                      |         |         |         |            |
|                      | социально-            |                         |                      |         |         |         |            |
|                      | экономического        |                         |                      |         |         |         |            |
|                      | развития Нижегородской|                         |                      |         |         |         |            |
|                      | области для           |                         |                      |         |         |         |            |
|                      | руководства области,  |                         |                      |         |         |         |            |
|                      | единиц                |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Анализ развития         | Количество           |    5    |    5    |    5    |      5     |
|                      |                       | экономики и социальной  | проведенных          |         |         |         |            |
|                      |                       | сферы Нижегородской     | регулярных           |         |         |         |            |
|                      |                       | области в сравнении с   | мониторингов в       |         |         |         |            |
|                      |                       | другими субъектами      | реальном секторе     |         |         |         |            |
|                      |                       | Российской федерации и  | экономики, единиц    |         |         |         |            |
|                      |                       | общероссийскими         |                      |         |         |         |            |
|                      |                       | показателями            |                      |         |         |         |            |
|                      |                       |                         +----------------------+---------+---------+---------+------------+
|                      |                       |                         | Формирование         |    1    |    1    |    1    |      1     |
|                      |                       |                         | регионального заказа |         |         |         |            |
|                      |                       |                         | на статистическую    |         |         |         |            |
|                      |                       |                         | информацию, единиц   |         |         |         |            |
|                      |                       +-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Организация мониторинга | Подготовка для       |    1    |    1    |    1    |      1     |
|                      |                       | эффективности           | Губернатора          |         |         |         |            |
|                      |                       | деятельности органов    | Нижегородской области|         |         |         |            |
|                      |                       | исполнительной власти и | аналитической записки|         |         |         |            |
|                      |                       | органов местного        | по проблемным        |         |         |         |            |
|                      |                       | самоуправления городских| вопросам             |         |         |         |            |
|                      |                       | округов и муниципальных | эффективности        |         |         |         |            |
|                      |                       | районов Нижегородской   | деятельности органов |         |         |         |            |
|                      |                       | области                 | исполнительной власти|         |         |         |            |
|                      |                       |                         | Нижегородской        |         |         |         |            |
|                      |                       |                         | области, единиц      |         |         |         |            |
|                      |                       |                         +----------------------+---------+---------+---------+------------+
|                      |                       |                         | Расчет сводного      |    1    |    1    |    1    |      1     |
|                      |                       |                         | уровня эффективности |         |         |         |            |
|                      |                       |                         | деятельности органов |         |         |         |            |
|                      |                       |                         | местного             |         |         |         |            |
|                      |                       |                         | самоуправления       |         |         |         |            |
|                      |                       |                         | городских округов и  |         |         |         |            |
|                      |                       |                         | муниципальных        |         |         |         |            |
|                      |                       |                         | районов, раз         |         |         |         |            |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                                     Подцель: Эффективная организационная структура и деловые процессы                                    |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
| Координация          | Количество областных  |                         |                      |    40   |    -    |    -    |      -     |
| деятельности органов | целевых программ      |                         |                      |         |         |         |            |
| исполнительной власти| (далее - ОЦП)         |                         |                      |         |         |         |            |
| по разработке и      | реализуемых           |                         |                      |         |         |         |            |
| реализации областных | (планируемых к        |                         |                      |         |         |         |            |
| целевых программ и   | реализации) на        |                         |                      |         |         |         |            |
| участию в федеральных| территории области,   |                         |                      |         |         |         |            |
| программах           | единиц                |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Мониторинг и анализ хода| Количество           |   140   |    -    |    -    |      -     |
|                      |                       | выполнения и реализации | проведенных экспертиз|         |         |         |            |
|                      |                       | областных и             | областных и          |         |         |         |            |
|                      |                       | ведомственных целевых   | ведомственных целевых|         |         |         |            |
|                      |                       | программ                | программ в отчетном  |         |         |         |            |
|                      |                       |                         | периоде, не менее    |         |         |         |            |
|                      |                       |                         | штук                 |         |         |         |            |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
| Формирование и       | Количество внесенных  |                         |                      | 4 раза в|    -    |    -    |      -     |
| мониторинг реализации| изменений в ОЦП       |                         |                      |   год   |         |         |            |
| областной целевой    | "Развитие социальной и|                         |                      |         |         |         |            |
| программы "Развитие  | инженерной            |                         |                      |         |         |         |            |
| социальной и         | инфраструктуры как    |                         |                      |         |         |         |            |
| инженерной           | основы повышения      |                         |                      |         |         |         |            |
| инфраструктуры как   | качества жизни        |                         |                      |         |         |         |            |
| основы повышения     | населения             |                         |                      |         |         |         |            |
| качества жизни       | Нижегородской         |                         |                      |         |         |         |            |
| населения            | области", не менее    |                         |                      |         |         |         |            |
| Нижегородской        | штук                  |                         |                      |         |         |         |            |
| области"             |                       |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Методологическое        | Количество внесенных |    2    |    -    |    -    |      -     |
|                      |                       | обеспечение органов     | изменений в Положение|         |         |         |            |
|                      |                       | исполнительной власти   | о порядке            |         |         |         |            |
|                      |                       | Нижегородской области по| формирования и       |         |         |         |            |
|                      |                       | разработке ОЦП "Развитие| реализации ОЦП       |         |         |         |            |
|                      |                       | социальной и инженерной | "Развитие социальной |         |         |         |            |
|                      |                       | инфраструктуры как      | и инженерной         |         |         |         |            |
|                      |                       | основы повышения        | инфраструктуры как   |         |         |         |            |
|                      |                       | качества жизни населения| основы повышения     |         |         |         |            |
|                      |                       | Нижегородской области"  | качества жизни       |         |         |         |            |
|                      |                       |                         | населения            |         |         |         |            |
|                      |                       |                         | Нижегородской        |         |         |         |            |
|                      |                       |                         | области",            |         |         |         |            |
|                      |                       |                         | утвержденное         |         |         |         |            |
|                      |                       |                         | постановлением       |         |         |         |            |
|                      |                       |                         | Правительства        |         |         |         |            |
|                      |                       |                         | Нижегородской области|         |         |         |            |
|                      |                       |                         | от 12 июля 2007 года |         |         |         |            |
|                      |                       |                         | N 227, не менее      |         |         |         |            |
|                      |                       |                         | единиц               |         |         |         |            |
|                      |                       +-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Обобщение предложений   | Количество органов   |    13   |    -    |    -    |      -     |
|                      |                       | органов исполнительной  | исполнительной власти|         |         |         |            |
|                      |                       | власти Нижегородской    | - участников ОЦП     |         |         |         |            |
|                      |                       | области по включению    | "Развитие социальной |         |         |         |            |
|                      |                       | объектов в ОЦП "Развитие| и инженерной         |         |         |         |            |
|                      |                       | социальной и инженерной | инфраструктуры как   |         |         |         |            |
|                      |                       | инфраструктуры как      | основы повышения     |         |         |         |            |
|                      |                       | основы повышения        | качества жизни       |         |         |         |            |
|                      |                       | качества жизни населения| населения            |         |         |         |            |
|                      |                       | Нижегородской области"  | Нижегородской        |         |         |         |            |
|                      |                       |                         | области", единиц     |         |         |         |            |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                                              9. Министерство финансов Нижегородской области                                              |
+------------------------------------------------------------------------------------------------------------------------------------------+
|                                                  Цель: Эффективная исполнительная власть                                                 |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
| Увеличение доходных  | Минимальный прирост   |                         |                      |   8,5   |   10,2  |   11,9  |    13,0    |
| поступлений в бюджет | налоговых и           |                         |                      |         |         |         |            |
| и привлечение в      | неналоговых           |                         |                      |         |         |         |            |
| экономику области    | поступлений           |                         |                      |         |         |         |            |
| внешних инвестиций,  | консолидированного    |                         |                      |         |         |         |            |
| кредитных ресурсов и | бюджета области, млрд.|                         |                      |         |         |         |            |
| обеспечение их более | руб.                  |                         |                      |         |         |         |            |
| эффективного         |                       |                         |                      |         |         |         |            |
| использования        |                       |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Подготовка предложений  | Максимальный удельный|    15   |    15   |    15   |     15     |
|                      |                       | для Правительства       | вес безвозмездных    |         |         |         |            |
|                      |                       | Нижегородской области по| поступлений из       |         |         |         |            |
|                      |                       | основным направлениям   | федерального бюджета |         |         |         |            |
|                      |                       | развития налогового и   | в доходах            |         |         |         |            |
|                      |                       | неналогового потенциала | консолидированного   |         |         |         |            |
|                      |                       | в Нижегородской области | бюджета области, %   |         |         |         |            |
|                      |                       |                         +----------------------+---------+---------+---------+------------+
|                      |                       |                         | Минимальное          |    4    |    4    |    4    |      4     |
|                      |                       |                         | количество           |         |         |         |            |
|                      |                       |                         | законопроектов,      |         |         |         |            |
|                      |                       |                         | подготовленных       |         |         |         |            |
|                      |                       |                         | министерством, в     |         |         |         |            |
|                      |                       |                         | сфере налогового     |         |         |         |            |
|                      |                       |                         | законодательства,    |         |         |         |            |
|                      |                       |                         | включая федеральные  |         |         |         |            |
|                      |                       |                         | законодательные      |         |         |         |            |
|                      |                       |                         | инициативы, единиц   |         |         |         |            |
+----------------------+-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
| Разработка проекта   | Максимальное          |                         |                      |    3    |    3    |    3    |      3     |
| областного бюджета и | отклонение планируемых|                         |                      |         |         |         |            |
| обеспечение его      | показателей расходов  |                         |                      |         |         |         |            |
| исполнения в         | областного бюджета (за|                         |                      |         |         |         |            |
| установленном порядке| исключением расходов, |                         |                      |         |         |         |            |
|                      | осуществляемых за счет|                         |                      |         |         |         |            |
|                      | целевых межбюджетных  |                         |                      |         |         |         |            |
|                      | трансфертов) от       |                         |                      |         |         |         |            |
|                      | отчетных, %           |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      | Превышение кассовых   |                         |                      |    0    |    0    |    0    |      0     |
|                      | выплат над            |                         |                      |         |         |         |            |
|                      | показателями сводной  |                         |                      |         |         |         |            |
|                      | бюджетной росписи, %  |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Организация работы по   | Доля расходов на     |   100   |   100   |   100   |     100    |
|                      |                       | составлению проекта     | очередной финансовый |         |         |         |            |
|                      |                       | областного бюджета, по  | год, увязанных с     |         |         |         |            |
|                      |                       | разработке прогноза     | реестром расходных   |         |         |         |            |
|                      |                       | консолидированного      | обязательств         |         |         |         |            |
|                      |                       | бюджета области, по     | областного бюджета, в|         |         |         |            |
|                      |                       | определению размеров    | общем объеме расходов|         |         |         |            |
|                      |                       | дотаций и субвенций из  | областного бюджета, %|         |         |         |            |
|                      |                       | областного бюджета в    |                      |         |         |         |            |
|                      |                       | местные бюджеты         |                      |         |         |         |            |
|                      |                       |                         +----------------------+---------+---------+---------+------------+
|                      |                       |                         | Максимальный уровень |    15   |    15   |    15   |     15     |
|                      |                       |                         | дефицита областного  |         |         |         |            |
|                      |                       |                         | бюджета в доходах    |         |         |         |            |
|                      |                       |                         | областного бюджета   |         |         |         |            |
|                      |                       |                         | без учета            |         |         |         |            |
|                      |                       |                         | безвозмездных        |         |         |         |            |
|                      |                       |                         | поступлений, %       |         |         |         |            |
|                      |                       |                         +----------------------+---------+---------+---------+------------+
|                      |                       |                         | Доля межбюджетных    |   100   |   100   |   100   |     100    |
|                      |                       |                         | трансфертов из       |         |         |         |            |
|                      |                       |                         | областного бюджета,  |         |         |         |            |
|                      |                       |                         | распределяемых по    |         |         |         |            |
|                      |                       |                         | утвержденным         |         |         |         |            |
|                      |                       |                         | методикам, %         |         |         |         |            |
|                      |                       +-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Обеспечение в           | Количество случаев   |    0    |    0    |    0    |      0     |
|                      |                       | установленном порядке   | неправомерного       |         |         |         |            |
|                      |                       | исполнения областного   | санкционирования     |         |         |         |            |
|                      |                       | бюджета, организация    | расходов областного  |         |         |         |            |
|                      |                       | казначейского исполнения| бюджета, единиц      |         |         |         |            |
|                      |                       | областного бюджета      |                      |         |         |         |            |
|                      |                       |                         +----------------------+---------+---------+---------+------------+
|                      |                       |                         | Количество нарушений |    0    |    0    |    0    |      0     |
|                      |                       |                         | сроков предоставления|         |         |         |            |
|                      |                       |                         | отчетов об исполнении|         |         |         |            |
|                      |                       |                         | областного и         |         |         |         |            |
|                      |                       |                         | консолидированного   |         |         |         |            |
|                      |                       |                         | бюджета, единиц      |         |         |         |            |
|                      |                       |                         +----------------------+---------+---------+---------+------------+
|                      |                       |                         | Доля расходов,       |   100   |   100   |   100   |     100    |
|                      |                       |                         | осуществляемых с     |         |         |         |            |
|                      |                       |                         | учетом               |         |         |         |            |
|                      |                       |                         | предварительного     |         |         |         |            |
|                      |                       |                         | контроля за целевым  |         |         |         |            |
|                      |                       |                         | использованием       |         |         |         |            |
|                      |                       |                         | бюджетных средств (за|         |         |         |            |
|                      |                       |                         | исключением          |         |         |         |            |
|                      |                       |                         | государственных      |         |         |         |            |
|                      |                       |                         | полномочий по        |         |         |         |            |
|                      |                       |                         | исполнению           |         |         |         |            |
|                      |                       |                         | государственных      |         |         |         |            |
|                      |                       |                         | заданий бюджетными и |         |         |         |            |
|                      |                       |                         | автономными          |         |         |         |            |
|                      |                       |                         | учреждениями), %     |         |         |         |            |
|                      |                       +-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Осуществление управления| Минимальная доля     |    30   |    30   |    30   |     30     |
|                      |                       | государственным долгом  | долгосрочных ценных  |         |         |         |            |
|                      |                       | Нижегородской области   | бумаг Нижегородской  |         |         |         |            |
|                      |                       |                         | области в общем      |         |         |         |            |
|                      |                       |                         | 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            |                         |                      |         |         |         |            |
| направлениях развития| обязательств перед    |                         |                      |         |         |         |            |
| области в рамках     | гражданами, млн. руб. |                         |                      |         |         |         |            |
| исполнения бюджета и |                       |                         |                      |         |         |         |            |
| повышение            |                       |                         |                      |         |         |         |            |
| эффективности и      |                       |                         |                      |         |         |         |            |
| результативности     |                       |                         |                      |         |         |         |            |
| бюджетных расходов   |                       |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      | Минимальная доля      |                         |                      |    12   |    15   |    15   |     15     |
|                      | расходов, направленных|                         |                      |         |         |         |            |
|                      | на развитие, в общем  |                         |                      |         |         |         |            |
|                      | объеме расходов       |                         |                      |         |         |         |            |
|                      | областного бюджета (за|                         |                      |         |         |         |            |
|                      | исключением расходов, |                         |                      |         |         |         |            |
|                      | осуществляемых за счет|                         |                      |         |         |         |            |
|                      | субвенций из          |                         |                      |         |         |         |            |
|                      | федерального бюджета),|                         |                      |         |         |         |            |
|                      | %                     |                         |                      |         |         |         |            |
|                      +-----------------------+-------------------------+----------------------+---------+---------+---------+------------+
|                      |                       | Определение совместно с | Покрытие полной      |   100   |   100   |   100   |     100    |
|                      |                       | другими органами        | потребности          |         |         |         |            |
|                      |                       | исполнительной власти   | финансирования       |         |         |         |            |
|                      |                       | области потребности в   | приоритетных         |         |         |         |            |
|                      |                       | финансовых ресурсах и   | направлений, %       |         |         |         |            |
|                      |                       | источниках их покрытия, |                      |         |         |         |            |
|                      |                       | обеспечение финансовыми |                      |         |         |         |            |
|                      |                       | ресурсами приоритетов   |                      |         |         |         |            |
|                      |                       | бюджетных расходов      |                      |         |         |         |            |