Постановление Правительства Свердловской области от 25.05.2011 № 596-пп

|      |               |в отчетном финансовом   |             |        |         |

|      |               |году;                   |             |        |         |

|      |               |Bi - общий объем доходов|             |        |         |

|      |               |                        |             |        |         |

|      |               |от поступления местных  |             |        |         |

|      |               |                        |             |        |         |

|      |               |налогов в i-ом          |             |        |         |

|      |               |муниципальном           |             |        |         |

|      |               |образовании в отчетном  |             |        |         |

|      |               |                        |             |        |         |

|      |               |финансовом году         |             |        |         |

|      |               |                        |             |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|1.6.  |Наличие        |       U16i = Ai, где   |информация,  |  1,0   |имеется  |

|      |               |                        |             |        |         |

|      |результатов    |U16i - наличие          |представляема|        |         |

|      |               |результатов             |я            |        |         |

|      |мониторинга    |мониторинга             |муниципальным|        |         |

|      |               |эффективности           |             |        |         |

|      |эффективности  |реализации муниципальных|образованием |        |         |

|      |               |                        |             |        |         |

|      |реализации     |ведомственных и         |             |        |         |

|      |               |долгосрочных            |             |        |         |

|      |муниципальных  |целевых программ        |             |        |         |

|      |               |                        |             |        |         |

|      |ведомственных и|в соответствии с        |             |        |         |

|      |               |действующим             |             |        |         |

|      |долгосрочных   |нормативным правовым    |             |        |         |

|      |               |актом                   |             |        |         |

|      |целевых        |i-го муниципального     |             |        |         |

|      |программ       |                        |             |        |         |

|      |в соответствии |образования;            |             |        |         |

|      |               |                        |             |        |         |

|      |с действующим  |Ai = 1, если мониторинг |             |        |         |

|      |               |                        |             |        |         |

|      |нормативным    |эффективности реализации|             |        |         |

|      |               |                        |             |        |         |

|      |правовым актом |муниципальных           |             |        |         |

|      |               |ведомственных           |             |        |         |

|      |муниципального |и долгосрочных целевых  |             |        |         |

|      |               |                        |             |        |         |

|      |образования    |программ в i-м          |             |        |         |

|      |               |муниципальном           |             |        |         |

|      |               |образовании проведен;   |             |        |         |

|      |               |                        |             |        |         |

|      |               |Ai = 0, если мониторинг |             |        |         |

|      |               |                        |             |        |         |

|      |               |эффективности реализации|             |        |         |

|      |               |                        |             |        |         |

|      |               |муниципальных           |             |        |         |

|      |               |ведомственных           |             |        |         |

|      |               |и долгосрочных целевых  |             |        |         |

|      |               |                        |             |        |         |

|      |               |программ в i-м          |             |        |         |

|      |               |муниципальном           |             |        |         |

|      |               |образовании не проведен |             |        |         |

|      |               |                        |             |        |         |

|——————|———————————————————————————————————————————————————---|————————|—————————|

|2.    |   ИНДИКАТОРЫ, ХАРАКТЕРИЗУЮЩИЕ КАЧЕСТВО ИСПОЛНЕНИЯ    |  2,0   |         |

|      |БЮДЖЕТА                                               |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|2.1.  |Отношение      |    U21i = Ai / Bi, где |отчет        |  3,0   |-        |

|      |объема         |                        |             |        |         |

|      |просроченной   |U21i - отношение объема |об исполнении|        |         |

|      |               |                        |             |        |         |

|      |кредиторской   |просроченной            |бюджета      |        |         |

|      |               |кредиторской            |             |        |         |

|      |задолженности  |задолженности i-го      |муниципальног|        |         |

|      |               |                        |о            |        |         |

|      |муниципального |муниципального          |образования  |        |         |

|      |               |образования             |             |        |         |

|      |образования    |к объему расходов       |             |        |         |

|      |               |бюджета                 |             |        |         |

|      |к объему       |i-го муниципального     |             |        |         |

|      |расходов       |                        |             |        |         |

|      |бюджета        |образования;            |             |        |         |

|      |               |                        |             |        |         |

|      |муниципального |Ai - объем просроченной |             |        |         |

|      |               |                        |             |        |         |

|      |образования    |кредиторской            |             |        |         |

|      |               |задолженности           |             |        |         |

|      |               |i-го муниципального     |             |        |         |

|      |               |                        |             |        |         |

|      |               |образования на 01 января|             |        |         |

|      |               |                        |             |        |         |

|      |               |текущего финансового    |             |        |         |

|      |               |года;                   |             |        |         |

|      |               |Bi - объем расходов     |             |        |         |

|      |               |бюджета                 |             |        |         |

|      |               |i-го муниципального     |             |        |         |

|      |               |                        |             |        |         |

|      |               |образования в отчетном  |             |        |         |

|      |               |                        |             |        |         |

|      |               |финансовом году         |             |        |         |

|      |               |                        |             |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|2.2.  |Объем          |       U22i = Ai, где   |отчет        |  3,0   |= 0      |

|      |               |                        |             |        |         |

|      |просроченной   |U22i - объем            |об исполнении|        |         |

|      |               |просроченной            |             |        |         |

|      |кредиторской   |кредиторской            |бюджета      |        |         |

|      |               |задолженности           |             |        |         |

|      |задолженности  |по выплате заработной   |муниципальног|        |         |

|      |               |платы                   |о            |        |         |

|      |по выплате     |работникам бюджетной    |образования  |        |         |

|      |               |сферы;                  |             |        |         |

|      |заработной     |Ai - объем просроченной |             |        |         |

|      |               |                        |             |        |         |

|      |платы          |кредиторской            |             |        |         |

|      |работникам     |задолженности           |             |        |         |

|      |бюджетной сферы|i-го муниципального     |             |        |         |

|      |               |                        |             |        |         |

|      |               |образования по выплате  |             |        |         |

|      |               |                        |             |        |         |

|      |               |заработной платы        |             |        |         |

|      |               |работникам              |             |        |         |

|      |               |бюджетной сферы на 01   |             |        |         |

|      |               |января                  |             |        |         |

|      |               |текущего финансового    |             |        |         |

|      |               |года                    |             |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|2.3.  |Объем          |       U23i = Ai, где   |отчет        |  2,5   |= 0      |

|      |               |                        |             |        |         |

|      |просроченной   |U23i - объем            |об исполнении|        |         |

|      |               |просроченной            |             |        |         |

|      |кредиторской   |кредиторской            |бюджета      |        |         |

|      |               |задолженности           |             |        |         |

|      |задолженности  |i-го муниципального     |муниципальног|        |         |

|      |               |                        |о            |        |         |

|      |муниципального |образования по выплате  |образования  |        |         |

|      |               |                        |             |        |         |

|      |образования    |пособий по социальной   |             |        |         |

|      |               |помощи                  |             |        |         |

|      |по выплате     |населению;              |             |        |         |

|      |               |                        |             |        |         |

|      |пособий        |Ai - объем просроченной |             |        |         |

|      |               |                        |             |        |         |

|      |по социальной  |кредиторской            |             |        |         |

|      |               |задолженности           |             |        |         |

|      |помощи         |i-го муниципального     |             |        |         |

|      |населению      |                        |             |        |         |

|      |               |образования по выплате  |             |        |         |

|      |               |                        |             |        |         |

|      |               |пособий по социальной   |             |        |         |

|      |               |помощи                  |             |        |         |

|      |               |населению на 01 января  |             |        |         |

|      |               |                        |             |        |         |

|      |               |текущего финансового    |             |        |         |

|      |               |года                    |             |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|2.4.  |Равномерность  |    U24i = A4i / (1,1 x |отчет        |  1,5   |-        |

|      |               |                        |             |        |         |

|      |исполнения     |(A3i + A2i + A1i) / 3), |об исполнении|        |         |

|      |               |где                     |             |        |         |

|      |местного       |U24i - равномерность    |бюджета      |        |         |

|      |бюджета        |                        |             |        |         |

|      |               |исполнения местного     |муниципальног|        |         |

|      |               |бюджета;                |о            |        |         |

|      |               |A1i, A2i, A3i, A4i -    |образования, |        |         |

|      |               |объем                   |             |        |         |

|      |               |расходов бюджета i-го   |информация,  |        |         |

|      |               |                        |             |        |         |

|      |               |муниципального          |представляема|        |         |

|      |               |образования             |я            |        |         |

|      |               |в первом, втором,       |муниципальным|        |         |

|      |               |третьем и               |             |        |         |

|      |               |четвертом кварталах     |образованием |        |         |

|      |               |                        |             |        |         |

|      |               |отчетного финансового   |             |        |         |

|      |               |года                    |             |        |         |

|      |               |соответственно (без     |             |        |         |

|      |               |учета                   |             |        |         |

|      |               |субсидий, субвенций и   |             |        |         |

|      |               |иных                    |             |        |         |

|      |               |межбюджетных            |             |        |         |

|      |               |трансфертов,            |             |        |         |

|      |               |имеющих целевое         |             |        |         |

|      |               |назначение,             |             |        |         |

|      |               |поступивших из других   |             |        |         |

|      |               |                        |             |        |         |

|      |               |уровней бюджета)        |             |        |         |

|      |               |                        |             |        |         |

|——————|———————————————————————————————————————————————————---|————————|—————————|

|3.    |      ИНДИКАТОРЫ, ХАРАКТЕРИЗУЮЩИЕ КАЧЕСТВО            |  1,5   |         |

|      |УПРАВЛЕНИЯ                                            |        |         |

|      |                  ДОЛГОВЫМИ ОБЯЗАТЕЛЬСТВАМИ           |        |         |

|      |                                                      |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|3.1.  |Приемлемость   |    U31i = Ai / Bi, где |годовой отчет|  2,5   |<= 30%   |

|      |               |                        |             |        |         |

|      |уровня риска   |U31i - приемлемость     |об исполнении|        |         |

|      |               |уровня                  |             |        |         |

|      |исполнения     |риска исполнения        |бюджета      |        |         |

|      |               |                        |             |        |         |

|      |обязательств   |обязательств в связи    |муниципальног|        |         |

|      |               |                        |о            |        |         |

|      |в связи        |с погашением            |образования  |        |         |

|      |               |муниципального          |             |        |         |

|      |с погашением   |долга;                  |             |        |         |

|      |               |                        |             |        |         |

|      |муниципального |Ai - объем погашения    |             |        |         |

|      |               |                        |             |        |         |

|      |долга          |долговых обязательств   |             |        |         |

|      |               |i-го                    |             |        |         |

|      |               |муниципального          |             |        |         |

|      |               |образования             |             |        |         |

|      |               |в отчетном финансовом   |             |        |         |

|      |               |году;                   |             |        |         |

|      |               |Bi - доходы бюджета i-го|             |        |         |

|      |               |                        |             |        |         |

|      |               |муниципального          |             |        |         |

|      |               |образования             |             |        |         |

|      |               |в отчетном финансовом   |             |        |         |

|      |               |году                    |             |        |         |

|      |               |(за исключением         |             |        |         |

|      |               |субвенций и             |             |        |         |

|      |               |субсидий из других      |             |        |         |

|      |               |уровней                 |             |        |         |

|      |               |бюджета)                |             |        |         |

|      |               |                        |             |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|3.2.  |Просроченная   |       U32i = Ai, где   |информация,  |  2,5   |= 0      |

|      |               |                        |             |        |         |

|      |задолженность  |U32i - просроченная     |находящаяся  |        |         |

|      |               |                        |             |        |         |

|      |по долговым    |задолженность по        |в            |        |         |

|      |               |долговым                |распоряжении |        |         |

|      |обязательствам |обязательствам i-го     |Министерства;|        |         |

|      |               |                        |             |        |         |

|      |муниципального |муниципального          |информация,  |        |         |

|      |               |образования;            |             |        |         |

|      |образования    |Ai - просроченная       |представляема|        |         |

|      |               |                        |я            |        |         |

|      |               |задолженность по        |муниципальным|        |         |

|      |               |состоянию               |             |        |         |

|      |               |на 01 января текущего   |образованием |        |         |

|      |               |                        |             |        |         |

|      |               |финансового года        |             |        |         |

|      |               |                        |             |        |         |

|      |               |по исполнению           |             |        |         |

|      |               |обязательств            |             |        |         |

|      |               |по предоставленным      |             |        |         |

|      |               |                        |             |        |         |

|      |               |из областного бюджета   |             |        |         |

|      |               |                        |             |        |         |

|      |               |бюджетным кредитам;     |             |        |         |

|      |               |                        |             |        |         |

|      |               |кредитам, полученным i-м|             |        |         |

|      |               |                        |             |        |         |

|      |               |муниципальным           |             |        |         |

|      |               |образованием            |             |        |         |

|      |               |от кредитных            |             |        |         |

|      |               |организаций;            |             |        |         |

|      |               |муниципальным гарантиям |             |        |         |

|      |               |                        |             |        |         |

|      |               |i-го муниципального     |             |        |         |

|      |               |                        |             |        |         |

|      |               |образования             |             |        |         |

|      |               |                        |             |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|3.3.  |Соотношение    |    U33i = Ai / Bi, где |годовой отчет|  2,0   |-        |

|      |               |                        |             |        |         |

|      |объема выплат  |U33i - соотношение      |об исполнении|        |         |

|      |               |объема                  |             |        |         |

|      |по             |выплат по муниципальным |бюджета      |        |         |

|      |муниципальным  |                        |             |        |         |

|      |гарантиям      |гарантиям к общему      |муниципальног|        |         |

|      |               |объему                  |о            |        |         |

|      |к общему объему|предоставленных i-м     |образования; |        |         |

|      |               |                        |             |        |         |

|      |предоставленных|муниципальным           |информация,  |        |         |

|      |               |образованием            |             |        |         |

|      |муниципальным  |муниципальных гарантий; |находящаяся  |        |         |

|      |               |                        |             |        |         |

|      |образованием   |Ai - объем выплат       |в            |        |         |

|      |               |                        |распоряжении |        |         |

|      |муниципальных  |по муниципальным        |Министерства |        |         |

|      |               |гарантиям               |             |        |         |

|      |гарантий       |i-го муниципального     |             |        |         |

|      |               |                        |             |        |         |

|      |               |образования в отчетном  |             |        |         |

|      |               |                        |             |        |         |

|      |               |финансовом году;        |             |        |         |

|      |               |                        |             |        |         |

|      |               |Bi - объем              |             |        |         |

|      |               |                        |             |        |         |

|      |               |по предоставленным i-м  |             |        |         |

|      |               |                        |             |        |         |

|      |               |муниципальным           |             |        |         |

|      |               |образованием            |             |        |         |

|      |               |муниципальных гарантий  |             |        |         |

|      |               |                        |             |        |         |

|      |               |на 01 января текущего   |             |        |         |

|      |               |                        |             |        |         |

|      |               |финансового года        |             |        |         |

|      |               |                        |             |        |         |

|——————|———————————————|————————————————————————|—————————————|————————|—————————|

|3.4.  |Уровень        |    U34i = Ai / Bi, где |годовой отчет|  3,0   |<= 1     |

|      |долговой       |                        |             |        |         |

|      |нагрузки       |U34i - уровень долговой |об исполнении|        |         |

|      |               |                        |             |        |         |

|      |на местный     |нагрузки на местный     |бюджета      |        |         |

|      |бюджет         |бюджет;                 |             |        |         |

|      |               |Ai - объем              |муниципальног|        |         |

|      |               |муниципального          |о            |        |         |

|      |               |долга i-го              |образования; |        |         |

|      |               |муниципального          |             |        |         |

|      |               |образования на 01 января|информация,  |        |         |

|      |               |                        |             |        |         |

|      |               |текущего финансового    |находящаяся  |        |         |

|      |               |года;                   |             |        |         |

|      |               |Bi - объем доходов      |в            |        |         |

|      |               |бюджета                 |распоряжении |        |         |

|      |               |i-го муниципального     |Министерства |        |         |

|      |               |                        |             |        |         |

|      |               |образования в отчетном  |             |        |         |

|      |               |                        |             |        |         |

|      |               |финансовом году         |             |        |         |