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Постановление Правительства Нижегородской области от 27.06.2007 № 199

|     |                          |                          |    от 0% до 5%     |     3      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |      более 5%      |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 16. | Соблюдение фактического  |           V=A            |                    |            |            |
|     | уровня платежей          | A - установленный        |                    |            |            |
|     | населения за             | региональный стандарт по |                    |            |            |
|     | предоставляемые          | уровню платежей граждан  |                    |            |            |
|     | жилищно-коммунальные     | за предоставляемые       |                    |            |            |
|     | услуги на уровне         | жилищно-коммунальные     |                    |            |            |
|     | установленного           | услуги                   |                    |            |            |
|     | регионального стандарта  |                          |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |        100%        |     5      |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |   от 100% до 90%   |     3      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |     менее 90%      |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 17. | Исполнение плана по      | V=МАХ{(A-A)/A; (B-B)/B;  |                    |            |            |
|     | расходам в разрезе       | (C-C)/C; (D-D)/D}        |                    |            |            |
|     | укрупненной структуры    | MAX - максимальное       |                    |            |            |
|     | расходов бюджета         | значение;                |                    |            |            |
|     |                          | A - расходы на           |                    |            |            |
|     |                          | образование;             |                    |            |            |
|     |                          | B - расходы на           |                    |            |            |
|     |                          | здравоохранение и спорт; |                    |            |            |
|     |                          | C - расходы на культуру, |                    |            |            |
|     |                          | кинематографию, средства |                    |            |            |
|     |                          | массовой информации;     |                    |            |            |
|     |                          | D - расходы на           |                    |            |            |
|     |                          | социальную политику;     |                    |            |            |
|     |                          | p - утверждено решением  |                    |            |            |
|     |                          | о бюджете муниципального |                    |            |            |
|     |                          | района (городского       |                    |            |            |
|     |                          | округа);                 |                    |            |            |
|     |                          | f - фактически           |                    |            |            |
|     |                          | израсходовано за         |                    |            |            |
|     |                          | отчетный год             |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |      более 0%      |     5      |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |   от 0% до - 10%   |     3      |    0,75    |
|     |                          |                          |                    |            |            |
|     |                          |                          |    более - 10%     |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 18. | Исполнение плана по      |        V=A/B*100         |                    |            |            |
|     | расходам                 | А - фактическое          |                    |            |            |
|     |                          | исполнение расходов      |                    |            |            |
|     |                          | бюджета муниципального   |                    |            |            |
|     |                          | района (городского       |                    |            |            |
|     |                          | округа)                  |                    |            |            |
|     |                          | В - уточненные плановые  |                    |            |            |
|     |                          | показатели по расходам   |                    |            |            |
|     |                          | бюджета муниципального   |                    |            |            |
|     |                          | района (городского       |                    |            |            |
|     |                          | округа)                  |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |        100%        |     5      |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |   от 100% до 90%   |     3      |    0,75    |
|     |                          |                          |                    |            |            |
|     |                          |                          |     менее 90%      |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 19. | Предоставление бюджетных |        V=A/B*100         |                    |            |            |
|     | кредитов и субсидий      | A - объем кредитов и     |                    |            |            |
|     | предприятиям             | субсидий, выданных за    |                    |            |            |
|     | муниципального района    | счет средств бюджета     |                    |            |            |
|     | (городского округа)      | муниципального района    |                    |            |            |
|     |                          | (городского округа);     |                    |            |            |
|     |                          | B - всего расходов       |                    |            |            |
|     |                          | бюджета муниципального   |                    |            |            |
|     |                          | района (городского       |                    |            |            |
|     |                          | округа) с учетом         |                    |            |            |
|     |                          | прироста кредиторской    |                    |            |            |
|     |                          | задолженности за         |                    |            |            |
|     |                          | исключением субвенций из |                    |            |            |
|     |                          | областного фонда         |                    |            |            |
|     |                          | компенсаций              |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |      менее 2%      |     5      |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |    от 2% до 5%     |     3      |    0,5     |
|     |                          |                          |                    |            |            |
|     |                          |                          |      более 5%      |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 20. | Действующий официальный  | Наличие собственного     |                    |            |            |
|     | сайт (или раздел на      | официального сайта       |                    |            |            |
|     | сайте) финансового       | (раздела на официальном  |                    |            |            |
|     | органа                   | сайте), на котором       |                    |            |            |
|     |                          | размещена и регулярно    |                    |            |            |
|     |                          | обновляется информация о |                    |            |            |
|     |                          | формировании и           |                    |            |            |
|     |                          | исполнении бюджета,      |                    |            |            |
|     |                          | реформировании финансов, |                    |            |            |
|     |                          | нормативные правовые     |                    |            |            |
|     |                          | акты, регламентирующие   |                    |            |            |
|     |                          | организацию бюджетного   |                    |            |            |
|     |                          | процесса                 |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 21. | Проведение               |        V=A/B*100         |                    |            |            |
|     | социологических опросов  | A - число участвовавших  |                    |            |            |
|     | населения по вопросам    | в социологических        |                    |            |            |
|     | оказания бюджетных услуг | опросах                  |                    |            |            |
|     |                          | B - численность          |                    |            |            |
|     |                          | населения муниципального |                    |            |            |
|     |                          | района (городского       |                    |            |            |
|     |                          | округа)                  |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |      более 3%      |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |   от 3% до 0,5%    |     2      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 22. | Создание системы учета   | Наличие утвержденного    |                    |            |            |
|     | потребности в            | порядка проведения       |                    |            |            |
|     | предоставляемых          | ежегодной оценки         |                    |            |            |
|     | бюджетных услугах        | потребности в            |                    |            |            |
|     |                          | предоставлении бюджетных |                    |            |            |
|     |                          | услуг и учета            |                    |            |            |
|     |                          | результатов оценки при   |                    |            |            |
|     |                          | формировании расходов на |                    |            |            |
|     |                          | очередной финансовый год |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 23. | Установление стандартов  | Наличие утвержденных     |                    |            |            |
|     | качества предоставления  | стандартов качества      |                    |            |            |
|     | бюджетных услуг,         | предоставления бюджетных |                    |            |            |
|     | оказываемых за счет      | услуг по видам бюджетных |                    |            |            |
|     | средств бюджетов         | услуг и порядка          |                    |            |            |
|     | муниципальных районов    | проведения оценки        |                    |            |            |
|     | (городских округов)      | соответствия качества    |                    |            |            |
|     |                          | предоставляемых услуг    |                    |            |            |
|     |                          | стандартам               |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 24. | Формирование             | Разработка и реализация  |                    |            |            |
|     | среднесрочных            | ведомственных целевых    |                    |            |            |
|     | ведомственных программ   | программ в соответствии  |                    |            |            |
|     | расходов                 | с утвержденным порядком, |                    |            |            |
|     |                          | корректировка            |                    |            |            |
|     |                          | предоставляемых          |                    |            |            |
|     |                          | ведомствам бюджетных     |                    |            |            |
|     |                          | средств исходя из уровня |                    |            |            |
|     |                          | достижения результатов   |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 25. | Использование            | Формирование             |                    |            |            |
|     | среднесрочного           | перспективного           |                    |            |            |
|     | финансового планирования | финансового плана        |                    |            |            |
|     |                          | муниципального района    |                    |            |            |
|     |                          | (городского округа) в    |                    |            |            |
|     |                          | соответствии с           |                    |            |            |
|     |                          | утвержденным порядком    |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 26. | Применение               | Предоставление налоговых |                    |            |            |
|     | формализованной методики | льгот при наличии оценки |                    |            |            |
|     | оценки последствий       | эффективности            |                    |            |            |
|     | предоставления налоговых | предоставляемых          |                    |            |            |
|     | льгот                    | (предоставленных)        |                    |            |            |
|     |                          | налоговых льгот          |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 27. | Организация учета        | Наличие учета            |                    |            |            |
|     | объектов, находящихся в  | собственности            |                    |            |            |
|     | собственности            | муниципального           |                    |            |            |
|     | муниципальных районов    | образования, в том числе |                    |            |            |
|     | (городских округов)      | по организациям, доли    |                    |            |            |
|     |                          | уставного капитала в     |                    |            |            |
|     |                          | которых принадлежат      |                    |            |            |
|     |                          | муниципальным районам    |                    |            |            |
|     |                          | (городским округам)      |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 28. | Формализация процедур    | Все муниципальные        |                    |            |            |
|     | предоставления           | гарантии выдаются на     |                    |            |            |
|     | муниципальных гарантий   | конкурсной основе в      |                    |            |            |
|     |                          | соответствии с           |                    |            |            |
|     |                          | утвержденным порядком с  |                    |            |            |
|     |                          | обязательным             |                    |            |            |
|     |                          | предоставлением залога в |                    |            |            |
|     |                          | полное обеспечение       |                    |            |            |
|     |                          | выдаваемой гарантии      |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 29. | Оздоровление организаций | Разработка и реализация  |                    |            |            |
|     | жилищно- коммунального   | мероприятий по           |                    |            |            |
|     | хозяйства                | урегулированию взаимной  |                    |            |            |
|     |                          | задолженности            |                    |            |            |
|     |                          | организаций жилищно-     |                    |            |            |
|     |                          | коммунального хозяйства  |                    |            |            |
|     |                          | и бюджетных учреждений   |                    |            |            |
|     |                          | муниципального района    |                    |            |            |
|     |                          | (городского округа)      |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+
| 30. | Внедрение процедур       | Проведение открытых      |                    |            |            |
|     | открытого конкурса на    | конкурсов на замещение   |                    |            |            |
|     | замещение муниципальных  | вакантных должностей     |                    |            |            |
|     | должностей и повышение   | муниципальной службы в   |                    |            |            |
|     | квалификации             | соответствии с           |                    |            |            |
|     |                          | утвержденным порядком.   |                    |            |            |
|     |                          | Повышение квалификации   |                    |            |            |
|     |                          | муниципальных служащих   |                    |            |            |
|     |                          | не реже, чем 1 раз в 3   |                    |            |            |
|     |                          | года                     |                    |            |            |
|     |                          |                          |                    |            |            |
|     |                          |                          |         Да         |     5      |    1,0     |
|     |                          |                          |                    |            |            |
|     |                          |                          |        Нет         |     0      |            |
+-----+--------------------------+--------------------------+--------------------+------------+------------+

 

 


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