Постановление Администрации г. Кемерово от 28.10.2014 № 2736

|-------------------+--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

| 5.     Проведение | Доля    выпадающих | Рассчитывается      по | процентов | <=4,9    | <=4,8    | <=4,8    | <=4,8    | <=4,8    |

| оценки            | доходов    бюджета | формуле:               |           |          |          |          |          |          |

| эффективности     | города  в   объеме | РНл                    |           |          |          |          |          |          |

| налоговых  льгот, | налоговых  доходов | ОС5    =    ---------- |           |          |          |          |          |          |

| установленных     | бюджета     города | *100                   |           |          |          |          |          |          |

| НПА               | (ОС5)              | Дн                     |           |          |          |          |          |          |

| муниципального    |                    | где:                   |           |          |          |          |          |          |

| образования,    с |                    | РНл    -    выпадающие |           |          |          |          |          |          |

| целью   выявления |                    | доходы         бюджета |           |          |          |          |          |          |

| неэффективных     |                    | города   в   связи   с |           |          |          |          |          |          |

| налоговых   льгот |                    | предоставлением        |           |          |          |          |          |          |

| по        местным |                    | налоговых льгот        |           |          |          |          |          |          |

| налогам           |                    | Дн     -     налоговые |           |          |          |          |          |          |

|                   |                    | доходы         бюджета |           |          |          |          |          |          |

|                   |                    | города                 |           |          |          |          |          |          |

|-------------------+--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

| 6.          Охват | Доля      расходов | Рассчитывается      по | процентов | >=75,0   | >=80,0   | >=85,0   | >=85,0   | >=85,0   |

| программами       | бюджета    города, | формуле:               |           |          |          |          |          |          |

| преимущественно   | формируемых      в | РПр                    |           |          |          |          |          |          |

| всех         сфер | рамках программ  в | ПЭ1   =    ----------- |           |          |          |          |          |          |

| деятельности      | общем       объеме | *100                   |           |          |          |          |          |          |

| органов  местного | расходов   бюджета | Р                      |           |          |          |          |          |          |

| самоуправления и, | города (ПЭ1)       | где:                   |           |          |          |          |          |          |

| соответственно,   |                    | РПр      -       объем |           |          |          |          |          |          |

| большей     части |                    | расходов       бюджета |           |          |          |          |          |          |

| бюджетных         |                    | города,                |           |          |          |          |          |          |

| ассигнований      |                    | формируемых          в |           |          |          |          |          |          |

|                   |                    | рамках программ        |           |          |          |          |          |          |

|                   |                    | Р   -   общий    объем |           |          |          |          |          |          |

|                   |                    | расходов бюджета       |           |          |          |          |          |          |

|-------------------+--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

| 7.      Выявление | Доля      расходов | Рассчитывается      по | процентов | >=50,0   | >=50,0   | >=50,0   | >=50,0   | >=50,0   |

| резервов        и | бюджета    города, | формуле:               |           |          |          |          |          |          |

| перераспределение | направленная    на | РСс                    |           |          |          |          |          |          |

| бюджетных         | поддержку        и | ПЭ2   =    ----------- |           |          |          |          |          |          |

| средств в  пользу | развитие           | *100                   |           |          |          |          |          |          |

| приоритетных      | социальной  сферы, | Р                      |           |          |          |          |          |          |

| направлений     и | в   общем   объеме | где:                   |           |          |          |          |          |          |

| проектов,  прежде | расходов   бюджета | РСс      -       объем |           |          |          |          |          |          |

| всего             | города (ПЭ2)       | расходов       бюджета |           |          |          |          |          |          |

| обеспечивающих    |                    | города,                |           |          |          |          |          |          |

| решение    задач, |                    | направленных        на |           |          |          |          |          |          |

| поставленных    в |                    | поддержку            и |           |          |          |          |          |          |

| указах Президента |                    | развитие               |           |          |          |          |          |          |

| Российской        |                    | социальной             |           |          |          |          |          |          |

| Федерации      от |                    | сферы;                 |           |          |          |          |          |          |

| 07.05.2012        |                    | Р   -   общий    объем |           |          |          |          |          |          |

|                   |                    | расходов       бюджета |           |          |          |          |          |          |

|                   |                    | города                 |           |          |          |          |          |          |

|                   |--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

|                   | Доля       условно | Рассчитывается      по | процентов | х        | х        | >=2,5    | >=5,0    | х        |

|                   | утвержденных       | формуле:               |           |          |          |          |          |          |

|                   | расходов   бюджета | УУРi                   |           |          |          |          |          |          |

|                   | города на плановый | ПЭ   3=    ----------- |           |          |          |          |          |          |

|                   | период   в   общем | *100                   |           |          |          |          |          |          |

|                   | объеме    расходов | Рi                     |           |          |          |          |          |          |

|                   | бюджета    города, | где:                   |           |          |          |          |          |          |

|                   | утвержденных    на | УУРi     -     условно |           |          |          |          |          |          |

|                   | плановый    период | утвержденные           |           |          |          |          |          |          |

|                   | (ПЭ3)              | расходы        бюджета |           |          |          |          |          |          |

|                   |                    | города              на |           |          |          |          |          |          |

|                   |                    | плановый период        |           |          |          |          |          |          |

|                   |                    | Рi   -   общий   объем |           |          |          |          |          |          |

|                   |                    | расходов       бюджета |           |          |          |          |          |          |

|                   |                    | города,                |           |          |          |          |          |          |

|                   |                    | утвержденный        на |           |          |          |          |          |          |

|                   |                    | плановый        период |           |          |          |          |          |          |

|                   |                    | (без             учета |           |          |          |          |          |          |

|                   |                    | расходов       бюджета |           |          |          |          |          |          |

|                   |                    | города,                |           |          |          |          |          |          |

|                   |                    | предусмотренных        |           |          |          |          |          |          |

|                   |                    | за                счет |           |          |          |          |          |          |

|                   |                    | межбюджетных           |           |          |          |          |          |          |

|                   |                    | трансфертов         из |           |          |          |          |          |          |

|                   |                    | других        бюджетов |           |          |          |          |          |          |

|                   |                    | бюджетной              |           |          |          |          |          |          |

|                   |                    | системы                |           |          |          |          |          |          |

|                   |                    | Российской             |           |          |          |          |          |          |

|                   |                    | Федерации,             |           |          |          |          |          |          |

|                   |                    | имеющих        целевое |           |          |          |          |          |          |

|                   |                    | назначение)            |           |          |          |          |          |          |

|-------------------+--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

| 8.       Контроль | Отношение   объема | Рассчитывается      по | процентов | <=0,14   | <=0,12   | <=0,12   | <=0,12   | <=0,12   |

| наличия         и | просроченной       | формуле:               |           |          |          |          |          |          |

| состояния         | кредиторской       | ПКРЗ                   |           |          |          |          |          |          |

| просроченной      | задолженности    к | ПЭ4   =    ----------- |           |          |          |          |          |          |

| кредиторской      | общему      объему | *100                   |           |          |          |          |          |          |

| задолженности     | расходов   бюджета | Р                      |           |          |          |          |          |          |

| органов  местного | города (ПЭ4)       | где:                   |           |          |          |          |          |          |

| самоуправления  и |                    | ПКРЗ      -      объем |           |          |          |          |          |          |

| подведомственных  |                    | просроченной           |           |          |          |          |          |          |

| им    учреждений, |                    | кредиторской           |           |          |          |          |          |          |

| принятие  мер   к |                    | задолженности          |           |          |          |          |          |          |

| снижению          |                    | бюджета города         |           |          |          |          |          |          |

| накопленной       |                    | Р   -   общий    объем |           |          |          |          |          |          |

| просроченной      |                    | расходов       бюджета |           |          |          |          |          |          |

| задолженности     |                    | города                 |           |          |          |          |          |          |

|-------------------+--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

| 9.    Обеспечение | Отношение          | Рассчитывается      по | процентов | <90,0    | <80,0    | <80,0    | <80,0    | <80,0    |

| оптимальной       | муниципального     | формуле:               |           |          |          |          |          |          |

| долговой нагрузки | долга   к   общему | МД                     |           |          |          |          |          |          |

| на бюджет города, | объему     доходов | УМД1   =   ----------- |           |          |          |          |          |          |

| своевременное     | бюджета города без | *100                   |           |          |          |          |          |          |

| исполнение        | учета       объема | Д-БВП                  |           |          |          |          |          |          |

| обязательств   по | безвозмездных      | где:                   |           |          |          |          |          |          |

| обслуживанию      | поступлений      в | МД      -       размер |           |          |          |          |          |          |

| муниципального    | бюджет      города | муниципального         |           |          |          |          |          |          |

| долга             | (УМД1)             | долга                  |           |          |          |          |          |          |

|                   |                    | Д   -   общий    объем |           |          |          |          |          |          |

|                   |                    | доходов        бюджета |           |          |          |          |          |          |

|                   |                    | города;                |           |          |          |          |          |          |

|                   |                    | БВП      -       объем |           |          |          |          |          |          |

|                   |                    | безвозмездных          |           |          |          |          |          |          |

|                   |                    | поступлений          в |           |          |          |          |          |          |

|                   |                    | бюджет города          |           |          |          |          |          |          |

|                   |--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

|                   | Доля  просроченной | Рассчитывается      по | процентов | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      |

|                   | задолженности   по | формуле:               |           |          |          |          |          |          |

|                   | долговым           | ПЗДО                   |           |          |          |          |          |          |

|                   | обязательствам   в | УМД2   =   ----------- |           |          |          |          |          |          |

|                   | общем       объеме | *100                   |           |          |          |          |          |          |

|                   | задолженности   по | ЗДО                    |           |          |          |          |          |          |

|                   | долговым           | где:                   |           |          |          |          |          |          |

|                   | обязательствам     | ПЗДО      -      объем |           |          |          |          |          |          |

|                   | города    Кемерово | просроченной           |           |          |          |          |          |          |

|                   | (УМД2)             | задолженности       по |           |          |          |          |          |          |

|                   |                    | долговым               |           |          |          |          |          |          |

|                   |                    | обязательствам         |           |          |          |          |          |          |

|                   |                    | города Кемерово;       |           |          |          |          |          |          |

|                   |                    | ЗДО      -       общий |           |          |          |          |          |          |

|                   |                    | объем                  |           |          |          |          |          |          |

|                   |                    | задолженности       по |           |          |          |          |          |          |

|                   |                    | долговым               |           |          |          |          |          |          |

|                   |                    | обязательствам         |           |          |          |          |          |          |

|                   |                    | города Кемерово        |           |          |          |          |          |          |

|                   |--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

|                   | Доля  расходов  на | Рассчитывается      по | процентов | <=15,0   | <=15,0   | <=15,0   | <=15,0   | <=15,0   |

|                   | обслуживание       | формуле:               |           |          |          |          |          |          |

|                   | муниципального     | РОМД                   |           |          |          |          |          |          |

|                   | долга   в    общем | УМД3   =   ----------- |           |          |          |          |          |          |

|                   | объеме    расходов | *100                   |           |          |          |          |          |          |

|                   | бюджета города без | Р-РС                   |           |          |          |          |          |          |

|                   | учета     расходов | где:                   |           |          |          |          |          |          |

|                   | бюджета города  за | РОМД     -     расходы |           |          |          |          |          |          |

|                   | счет     субвенций | на        обслуживание |           |          |          |          |          |          |

|                   | (УМД3)             | муниципального         |           |          |          |          |          |          |

|                   |                    | долга;                 |           |          |          |          |          |          |

|                   |                    | Р   -   общий    объем |           |          |          |          |          |          |

|                   |                    | расходов       бюджета |           |          |          |          |          |          |

|                   |                    | города;                |           |          |          |          |          |          |

|                   |                    | РС      -      расходы |           |          |          |          |          |          |

|                   |                    | бюджета   города    за |           |          |          |          |          |          |

|                   |                    | счет субвенций         |           |          |          |          |          |          |

|-------------------+--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

| 10.    Проведение | Превышение  ставки | Рассчитывается      по | процентов | <4,2     | <4,1     | <4,1     | <4,1     | <4,1     |

| активной          | по    привлеченным | формуле:               |           |          |          |          |          |          |

| политики          | кредитам           | УМД4 = Ст-Срф          |           |          |          |          |          |          |

| управления        | коммерческих       | где:                   |           |          |          |          |          |          |

| муниципальным     | банков над ставкой | Ст    -     процентная |           |          |          |          |          |          |

| долгом  с   целью | рефинансирования   | ставка              по |           |          |          |          |          |          |

| снижения          | Банка       России | привлеченным           |           |          |          |          |          |          |

| процентных        | (УМД4)             | кредитам               |           |          |          |          |          |          |

| расходов       по |                    | коммерческих           |           |          |          |          |          |          |

| обслуживанию      |                    | банков;                |           |          |          |          |          |          |

| долговых          |                    | Срф      -      ставка |           |          |          |          |          |          |

| обязательств      |                    | рефинансирования       |           |          |          |          |          |          |

| города Кемерово   |                    | (ключевая      ставка) |           |          |          |          |          |          |

|                   |                    | Банка России           |           |          |          |          |          |          |

|-------------------+--------------------+------------------------+-----------+----------+----------+----------+----------+----------|

| 11.   Обеспечение | Размещение         | При         выполнении | процентов | 100,0    | 100,0    | 100,0    | 100,0    | 100,0    |

| соответствия      | проекта решения  о | мероприятия          - |           |          |          |          |          |          |

| стандартам        | бюджете    города, | 100,0%,                |           |          |          |          |          |          |

| открытости        | решения о  бюджете | при       невыполнении |           |          |          |          |          |          |

| (прозрачности)    | города,    проекта | мероприятия          - |           |          |          |          |          |          |

| процессов         | отчета и отчета об | 0,0%                   |           |          |          |          |          |          |

| формирования    и | исполнении         |                        |           |          |          |          |          |          |

| исполнения        | бюджета  города  в |                        |           |          |          |          |          |          |

| бюджета города    | доступной      для |                        |           |          |          |          |          |          |

|                   | граждан  форме  на |                        |           |          |          |          |          |          |

|                   | официальном  сайте |                        |           |          |          |          |          |          |

|                   | в   информационно- |                        |           |          |          |          |          |          |

|                   | телекоммуникацио-  |                        |           |          |          |          |          |          |

|                   | нной          сети |                        |           |          |          |          |          |          |

|                   | "Интернет" (ПК1)   |                        |           |          |          |          |          |          |

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     Начальник управления делами          В.И. Вылегжанина