ПОСТАНОВЛЕНИЕ ГУБЕРНАТОРА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 27.09.2007 № 159

Приложение 3

к постановлению Губернатора

автономного округа

от 27.09.2007 N 159

ОБЪЕМЫ

ФИНАНСИРОВАНИЯ МЕРОПРИЯТИЙ АДМИНИСТРАТИВНОЙ РЕФОРМЫ

В ХАНТЫ-МАНСИЙСКОМ АВТОНОМНОМ ОКРУГЕ - ЮГРЕ

В 2006 - 2008 ГОДАХ

,,

[1]N п/п     Мероприятия               Объемы финансирования, тыс. рублей          

                          ,,,$

                            2006 год     2007 год     2008 год       всего   

4<<<<$

[1]1. Формирование системы         400         2695         2810         5905    

[1]управления по результатам                                                     

   В том числе:                                                               

,<<<<$

[1]1.1.  [1]Анализ существующей [1]     300          995          840         2135    

      [1]системы оценки                                                         

      [1]деятельности                                                           

      [1]исполнительных                                                         

      [1]органов                                                                

      [1]государственной                                                        

      [1]власти автономного                                                     

      [1]округа и разработка [1]                                                   

      [1]системы связанных                                                      

      [1]показателей                                                            

      [1]эффективности и                                                         

      [1]результативности,                                                      

      [1]ориентированных на                                                     

      [1]управление по                                                           

      [1]результатам                                                            

      [1]В том числе:                                                           

<<<<<$

[1]1.1.1.[1]Анализ систем             0           135          135          270    

      [1]связанных                                                              

      [1]показателей оценки                                                     

      [1]деятельности                                                           

      [1]исполнительных                                                         

      [1]органов                                                                

      [1]государственной                                                        

      [1]власти автономного                                                     

      [1]округа                                                                 

<<<<<$

[1]1.1.2.[1]Разработка системы       300          860          705         1865    

      [1]ключевых измеримых                                                     

      [1]показателей                                                            

      [1]эффективности и                                                        

      [1]результативности                                                        

      [1]деятельности                                                           

      [1]исполнительных                                                         

      [1]органов                                                                 

      [1]государственной                                                        

      [1]власти автономного                                                     

      [1]округа по основным                                                      

      [1]направлениям их                                                        

      [1]деятельности в                                                         

      [1]соответствии со                                                        

      [1]стратегическими                                                        

      [1]целями, включая                                                        

      [1]разработку                                                             

      [1]распоряжения                                                            

      [1]Правительства                                                          

      [1]автономного округа                                                     

      "О порядке                                                              

      [1]мониторинга и оценки[1]                                                   

      [1]эффективности и                                                        

      [1]результативности                                                        

      [1]бюджетных расходов"                                                    

      [1]и методических                                                         

      [1]рекомендаций по                                                         

      [1]организации                                                            

      [1]мониторинга и оценке[1]                                                   

      [1]эффективности и                                                        

      [1]результативности                                                       

      [1]бюджетных расходов                                                     

<<<<<$

[1]1.2.  [1]Разработка               100         1500         1970         3570    

      [1]технологий и                                                           

      [1]процедур                                                               

      [1]целеполагания,                                                         

      [1]обеспечивающих                                                          

      [1]привязку целей и                                                       

      [1]результатов к                                                          

      [1]конкретным                                                              

      [1]исполнителям,                                                          

      [1]в том числе:                                                           

<<<<<$

[1]1.2.1.[1]Разработка порядка и[1]      0           150          200          350    

      [1]методических                                                           

      [1]рекомендаций по                                                        

      [1]подготовке докладов [1]                                                    

      [1]о результатах и                                                        

      [1]основных                                                               

      [1]направлениях                                                           

      [1]деятельности                                                           

      [1]субъектов бюджетного[1]                                                   

      [1]планирования                                                           

<<<<<$

[1]1.2.2.[1]Разработка               100          150          250          500    

      [1]комплексной системы [1]                                                   

      [1]ведомственного и                                                       

      [1]межведомственного                                                      

      [1]планирования,                                                          

      [1]проектного                                                             

      [1]управления по целям [1]                                                    

      [1]и результатам                                                          

      [1]деятельности,                                                          

      [1]включая методики по [1]                                                    

      [1]осуществлению                                                          

      [1]целеполагания                                                          

<<<<<$

[1]1.2.3.[1]Разработка системы        0           200          100          300    

      [1]управленческого                                                        

      [1]учета по центрам                                                       

      [1]ответственности                                                         

<<<<<$

[1]1.2.4.[1]Разработка методики [1]      0           50            0           50     

      [1]расчета ресурсного                                                     

      [1]обеспечения                                                            

      [1]достижения                                                             

      [1]поставленных целей и[1]                                                   

      [1]ответственности за                                                     

      [1]обеспечение                                                            

      [1]достаточной                                                            

      [1]эффективности их                                                       

      [1]использования                                                           

<<<<<$

[1]1.2.5.[1]Разработка процедуры[1]      0           200          145          345    

      [1]конкурентного                                                          

      [1]распределения                                                           

      [1]ресурсов между                                                         

      [1]органами                                                               

      [1]государственной                                                         

      [1]власти автономного                                                     

      [1]округа                                                                 

<<<<<$

[1]1.2.6.[1]Внедрение механизмов[1]      0           200          275          475    

      [1]управления,                                                            

      [1]ориентированного на [1]                                                   

      [1]результат в                                                             

      [1]исполнительных                                                         

      [1]органах                                                                

      [1]государственной                                                        

      [1]власти автономного                                                     

      [1]округа                                                                 

<<<<<$

[1]1.2.7.[1]Разработка процедур [1]      0            0           200          200    

      [1]и механизмов                                                           

      [1]управления,                                                            

      [1]ориентированного на [1]                                                   

      [1]результат в                                                             

      [1]подведомственных                                                       

      [1]исполнительным                                                         

      [1]органам                                                                 

      [1]государственной                                                        

      [1]власти автономного                                                     

      [1]округа организациях,[1]                                                    

      [1]государственных                                                        

      [1]унитарных                                                              

      [1]предприятиях,                                                          

      [1]бюджетных                                                              

      [1]организациях                                                           

<<<<<$

[1]1.2.8.[1]Внедрение процедур и[1]      0            0           350          350    

      [1]механизмов по                                                          

      [1]принятию                                                               

      [1]управленческих                                                         

      [1]решений в                                                               

      [1]подведомственных                                                       

      [1]организациях,                                                          

      [1]государственных                                                         

      [1]унитарных                                                              

      [1]предприятиях,                                                          

      [1]бюджетных                                                               

      [1]организациях                                                           

<<<<<$

[1]1.2.9.[1]Внедрение системы         0           550          450         1000    

      [1]регулярной оценки                                                       

      [1]рисков,                                                                

      [1]препятствующих                                                         

      [1]достижению                                                              

      [1]намеченных целей, на[1]                                                   

      [1]основе результатов                                                     

      [1]мониторинга и                                                          

      [1]анализа                                                                

      [1]соответствующих                                                        

      [1]вероятностей,                                                          

      [1]включая разработку                                                      

      [1]методических                                                           

      [1]рекомендаций по                                                        

      [1]организации и                                                           

      [1]проведению                                                             

      [1]мониторинга                                                            

      [1]результативности                                                        

      [1]ведомственных                                                          

      [1]целевых программ                                                       

<<<<<$

[1]1.3.  [1]Разработка и              0           200           0           200    

      [1]внедрение                                                              

      [1]методических                                                           

      [1]материалов                                                             

      [1]внутреннего аудита и[1]                                                   

      [1]стимулирования                                                         

      [1]государственных                                                        

      [1]служащих                                                                

      [1]В том числе:                                                           

<<<<<$

[1]1.3.1.[1]Разработка и              0            0            0            0     

      [1]внедрение положения [1]                                                   

      [1]о системе                                                              

      [1]стимулирования                                                         

      [1]государственных                                                         

      [1]служащих,                                                              

      [1]базирующейся на                                                        

      [1]показателях                                                             

      [1]результативности,                                                      

      [1]должностных                                                            

      [1]регламентах, а также[1]                                                    

      [1]срочных служебных                                                      

      [1]контрактах с                                                           

      [1]ведущими                                                               

      [1]сотрудниками                                                           

<<<<<$

[1]1.3.2.[1]Разработка положения[1]      0           200           0           200    

      [1]о системе                                                              

      [1]внутреннего аудита                                                     

      [1]эффективности                                                          

      [1]расходов бюджета                                                       

4<<<<$

[1]2. Стандартизация и            16800        11800        7500         36100   

[1]регламентация                                                                 

   В том числе:                                                               

,<<<<$

[1]2.1.  [1]Реализация проекта  [1]16800 (в том [1]11800 (в том [1] 7500 (в том [1]36100 (в том [1]

      "Разработка и       [1] числе 6800  [1] числе 3800  [1] числе 2500  [1] числе 13100 [1]

      [1]внедрение стандартов[1]запрашивается[1]запрашивается[1]запрашивается[1]запрашивается[1]

      [1]государственных          из           из           из           из     

      [1]услуг и             [1]федерального [1]федерального [1]федерального [1]федерального [1]

      [1]административных      бюджета)     бюджета)     бюджета)     бюджета)  

      [1]регламентов                                                             

      [1]исполнения                                                             

      [1]государственных                                                        

      [1]функций и                                                               

      [1]предоставления                                                         

      [1]государственных                                                        

      [1]услуг в органах                                                         

      [1]исполнительной                                                         

      [1]власти Ханты-                                                          

      [1]Мансийского                                                            

      [1]автономного округа -[1]                                                   

      [1]Югры" (приложение 1                                                    

      [1]к подробному плану) [1]                                                   

4<<<<$

[1]3. Оптимизация функций        30820,8      71477,9      60227,6     162526,3  

[1]исполнительных органов                                                        

[1]государственной власти                                                        

[1]автономного округа и                                                           

[1]противодействие коррупции                                                     

   В том числе:                                                               

,<<<<$

[1]3.1.  [1]Исключение               200         3500         2650         6350    

      [1]избыточных и                                                           

      [1]дублирующих функций [1]                                                   

      [1]органов                                                                 

      [1]исполнительной                                                         

      [1]власти, формирование[1]                                                   

      [1]новых функций                                                           

      [1]органов                                                                

      [1]исполнительной                                                         

      [1]власти                                                                  

      [1]В том числе:                                                           

<<<<<$

[1]3.1.1.[1]Анализ                   200          400          400         1000