Закон Воронежской области от 08.06.2012 № 80-ОЗ

|         |                                                  |             |             |              |             |             |области                    |
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|         |         2.9. Развитие межрегионального и         |             |             |              |             |             |                           |
|         |         внешнеэкономического сотрудничества      |             |             |              |             |             |                           |
|         |         Воронежской области                      |             |             |              |             |             |                           |
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| 2.9.1   |Внешнеторговый оборот, млн. долларов США          | 2836,8      | 3231,9      |  3561,6      | 3871,5      | 4173,4      |Департамент                |
|         |                                                  |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
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|2.10.    |                                                  |             |             |              |             |             |                           |
|Улучшение|                                                  |             |             |              |             |             |                           |
|инвестиц |                                                  |             |             |              |             |             |                           |
|ионного  |                                                  |             |             |              |             |             |                           |
|климата и|                                                  |             |             |              |             |             |                           |
|привлече |                                                  |             |             |              |             |             |                           |
|ние      |                                                  |             |             |              |             |             |                           |
|инвестици|                                                  |             |             |              |             |             |                           |
|й в      |                                                  |             |             |              |             |             |                           |
|Воронежск|                                                  |             |             |              |             |             |                           |
|ую       |                                                  |             |             |              |             |             |                           |
|область  |                                                  |             |             |              |             |             |                           |
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| 2.10.1  |ВРП в текущих ценах, млрд. рублей                 |  525,3      |  590,2      |   655,0      |  720,5      |  785,7      |Департамент                |
|         |                                                  |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |промышленности и           |
|         |                                                  |             |             |              |             |             |транспорта                 |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент                |
|         |                                                  |             |             |              |             |             |архитектуры и              |
|         |                                                  |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент аграрной       |
|         |                                                  |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области; Управление        |
|         |                                                  |             |             |              |             |             |жилищно-коммунального      |
|         |                                                  |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент по             |
|         |                                                  |             |             |              |             |             |развитию                   |
|         |                                                  |             |             |              |             |             |предпринимательства и      |
|         |                                                  |             |             |              |             |             |потребительского           |
|         |                                                  |             |             |              |             |             |рынка Воронежской          |
|         |                                                  |             |             |              |             |             |области; ИОГВ области      |
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| 2.10.2  |ВРП на душу населения в текущих ценах,            |  225,3      |  253,4      |   281,4      |  309,7      |  337,8      |Департамент                |
|         |тыс. рублей                                       |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |промышленности и           |
|         |                                                  |             |             |              |             |             |транспорта                 |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент                |
|         |                                                  |             |             |              |             |             |архитектуры и              |
|         |                                                  |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент аграрной       |
|         |                                                  |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области; ИОГВ области      |
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| 2.10.3  |Объем инвестиций в основной капитал,              |  180,0      |  200,1      |   222,1      |  248,6      |  277,8      |Департамент                |
|         |млрд. рублей                                      |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |промышленности и           |
|         |                                                  |             |             |              |             |             |транспорта                 |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент                |
|         |                                                  |             |             |              |             |             |архитектуры и              |
|         |                                                  |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент аграрной       |
|         |                                                  |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области; Управление        |
|         |                                                  |             |             |              |             |             |жилищно-коммуналь          |
|         |                                                  |             |             |              |             |             |ного хозяйства и           |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |ИОГВ области               |
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| 2.10.4  |Индекс физического объема инвестиций в            |  111,1      |  108,7      |   107,1      |  107,3      |  107,9      |Департамент                |
|         |основной капитал (по полному кругу                |             |             |              |             |             |экономического             |
|         |предприятий) к предыдущему году в                 |             |             |              |             |             |развития Воронежской       |
|         |сопоставимых ценах, %                             |             |             |              |             |             |области                    |
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| 2.10.5  |Доля объема инвестиций в основной                 |  32,0       |  32,8       |   34,0       |  35,0       |  36,7       |Департамент                |
|         |капитал (по полному кругу предприятий) в          |             |             |              |             |             |экономического             |
|         |объеме ВРП, %                                     |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |промышленности и           |
|         |                                                  |             |             |              |             |             |транспорта                 |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент аграрной       |
|         |                                                  |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |архитектуры и              |
|         |                                                  |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Управление                 |
|         |                                                  |             |             |              |             |             |жилищно-коммунального      |
|         |                                                  |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 2.10.6  |Объем иностранных инвестиций, млн.                |  645,4      |  587,6      |   465,2      |  398,2      |  343,6      |Департамент                |
|         |долларов США                                      |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области; ИОГВ области      |
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| 2.10.7  |Доля прямых иностранных инвестиций в              |  45,7       |  28,0       |   29,0       |  30,0       |  30,0       |Департамент                |
|         |общем объеме иностранных инвестиций, %            |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области; ИОГВ области      |
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| 2.10.8  |Количество компаний-резидентов в                  |   17        |   18        |    19        |   21        |   22        |Департамент                |
|         |индустриальных парках, единиц                     |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
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| 2.10.9  |Создание высокопроизводительных рабочих           |  63,8       |  79,7       |   99,6       |  124,5      |  155,7      |Департамент                |
|         |мест, тыс. мест (нарастающим итогом)              |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |промышленности и           |
|         |                                                  |             |             |              |             |             |транспорта                 |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент аграрной       |
|         |                                                  |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |архитектуры и              |
|         |                                                  |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент по             |
|         |                                                  |             |             |              |             |             |развитию                   |
|         |                                                  |             |             |              |             |             |предпринимательства и      |
|         |                                                  |             |             |              |             |             |потребительского           |
|         |                                                  |             |             |              |             |             |рынка Воронежской          |
|         |                                                  |             |             |              |             |             |области; Управление        |
|         |                                                  |             |             |              |             |             |занятости населения        |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент труда и        |
|         |                                                  |             |             |              |             |             |социального развития       |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Департамент по             |
|         |                                                  |             |             |              |             |             |развитию                   |
|         |                                                  |             |             |              |             |             |муниципальных              |
|         |                                                  |             |             |              |             |             |образований                |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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|2.11.    |                                                  |             |             |              |             |             |                           |
|Развитие |                                                  |             |             |              |             |             |                           |
|торговли |                                                  |             |             |              |             |             |                           |
|и        |                                                  |             |             |              |             |             |                           |
|потребите|                                                  |             |             |              |             |             |                           |
|льского  |                                                  |             |             |              |             |             |                           |
|рынка    |                                                  |             |             |              |             |             |                           |
|Воронежск|                                                  |             |             |              |             |             |                           |
|ой       |                                                  |             |             |              |             |             |                           |
|области  |                                                  |             |             |              |             |             |                           |
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| 2.11.1  |Индекс физического объема оборота                 |  113,9      |  105,7      |   106,0      |  106,2      |  107,1      |Департамент по             |
|         |розничной торговли, в сопоставимых ценах          |             |             |              |             |             |развитию                   |
|         |к предыдущему году, %                             |             |             |              |             |             |предпринимательства и      |
|         |                                                  |             |             |              |             |             |потребительского           |
|         |                                                  |             |             |              |             |             |рынка Воронежской          |
|         |                                                  |             |             |              |             |             |области                    |
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| 2.11.2  |Обеспеченность населения области                  |   550       |   575       |    600       |   615       |   630       |Департамент по             |
|         |площадью торговых объектов, кв. метров            |             |             |              |             |             |развитию                   |
|         |на 1000 жителей                                   |             |             |              |             |             |предпринимательства и      |
|         |                                                  |             |             |              |             |             |потребительского           |
|         |                                                  |             |             |              |             |             |рынка Воронежской          |
|         |                                                  |             |             |              |             |             |области                    |
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|         |      3. ПОВЫШЕНИЕ ЭФФЕКТИВНОСТИ ГОСУДАРСТВЕННОГО |             |             |              |             |             |                           |
|         |      И МУНИЦИПАЛЬНОГО УПРАВЛЕНИЯ В ВОРОНЕЖСКОЙ   |             |             |              |             |             |                           |
|         |      ОБЛАСТИ                                     |             |             |              |             |             |                           |
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|         |         3.1. Развитие системы государственного и |             |             |              |             |             |                           |
|         |         муниципального управления в Воронежской  |             |             |              |             |             |                           |
|         |         области                                  |             |             |              |             |             |                           |
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| 3.1.1   |Доля исполнительных органов                       |   100       |   100       |    100       |   100       |   100       |Департамент связи и        |
|         |государственной власти Воронежской                |             |             |              |             |             |массовых коммуникаций      |
|         |области и органов местного                        |             |             |              |             |             |Воронежской области        |
|         |самоуправления, локальные сети которых            |             |             |              |             |             |                           |
|         |объединены в рамках единого                       |             |             |              |             |             |                           |
|         |телекоммуникационного пространства                |             |             |              |             |             |                           |
|         |Воронежской области, %                            |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.1.2   |Доля оказываемых исполнительными                  |   100       |   100       |    100       |   100       |   100       |Департамент связи и        |
|         |органами государственной власти                   |             |             |              |             |             |массовых коммуникаций      |
|         |Воронежской области государственных               |             |             |              |             |             |Воронежской области        |
|         |услуг, информация о которых доступна для          |             |             |              |             |             |                           |
|         |получения населением с использованием             |             |             |              |             |             |                           |
|         |информационно-коммуникационных                    |             |             |              |             |             |                           |
|         |технологий, %                                     |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.1.3   |Доля граждан, использующих механизм               |    3        |   10        |    20        |   40        |   60        |Департамент связи и        |
|         |получения государственных и                       |             |             |              |             |             |массовых коммуникаций      |
|         |муниципальных услуг в электронной форме,          |             |             |              |             |             |Воронежской области        |
|         |%                                                 |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
|3.2.     |                                                  |             |             |              |             |             |                           |
|Оптимизац|                                                  |             |             |              |             |             |                           |
|ия       |                                                  |             |             |              |             |             |                           |
|управлени|                                                  |             |             |              |             |             |                           |
|я        |                                                  |             |             |              |             |             |                           |
|государст|                                                  |             |             |              |             |             |                           |
|венной   |                                                  |             |             |              |             |             |                           |
|собственн|                                                  |             |             |              |             |             |                           |
|остью в  |                                                  |             |             |              |             |             |                           |
|Воронежск|                                                  |             |             |              |             |             |                           |
|ой       |                                                  |             |             |              |             |             |                           |
|области  |                                                  |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.2.1   |Объем имущественных неналоговых доходов           |   1,2       |  1,065      |   0,98       |  0,98       |  0,97       |Департамент                |
|         |консолидированного бюджета Воронежской            |             |             |              |             |             |имущественных и            |
|         |области, млрд. рублей                             |             |             |              |             |             |земельных отношений        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.2.2   |Количество приватизированных ГУПов,               |    4        |    1        |     1        |    0        |  н.д.       |Департамент                |
|         |преобразованных в ОАО, штук                       |             |             |              |             |             |имущественных и            |
|         |                                                  |             |             |              |             |             |земельных отношений        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.2.3   |Доход от приватизации объектов                    |  15862      |  17600      |   15000      |  10000      |  н.д.       |Департамент                |
|         |недвижимого имущества, включенных в план          |             |             |              |             |             |имущественных и            |
|         |(программу) приватизации, тыс. рублей             |             |             |              |             |             |земельных отношений        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.2.4   |Доля предприятий, погасивших                      |   62        |   62        |    65        |   67        |   70        |Департамент                |
|         |задолженность относительно общего                 |             |             |              |             |             |имущественных и            |
|         |количества предприятий (рассматриваемых           |             |             |              |             |             |земельных отношений        |
|         |на Координационном совете по мерам                |             |             |              |             |             |Воронежской области        |
|         |финансового оздоровления и                        |             |             |              |             |             |                           |
|         |предупреждению банкротства социально              |             |             |              |             |             |                           |
|         |значимых предприятий на территории                |             |             |              |             |             |                           |
|         |Воронежской области), %                           |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.2.5   |Доля взысканной задолженности по                  |  22,8       |   20        |    21        |   21        |   22        |Департамент                |
|         |арендной плате за земельные участки               |             |             |              |             |             |имущественных и            |
|         |относительно общего размера                       |             |             |              |             |             |земельных отношений        |
|         |задолженности перед консолидированным             |             |             |              |             |             |Воронежской области        |
|         |бюджетом Воронежской области,                     |             |             |              |             |             |                           |
|         |образовавшейся на начало отчетного года,          |             |             |              |             |             |                           |
|         |%                                                 |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
|         |                         3.3. Реформирование      |             |             |              |             |             |                           |
|         |                         бюджетного процесса в    |             |             |              |             |             |                           |
|         |                         Воронежской области      |             |             |              |             |             |                           |
|         |                                                  |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.3.1   |Финансовое обеспечение выполнения                 |   100       |   100       |    100       |   100       |   100       |Департамент                |
|         |автономными и бюджетными                          |             |             |              |             |             |финансово-бюджетной        |
|         |государственными учреждениями                     |             |             |              |             |             |политики Воронежской       |
|         |Воронежской области государственного              |             |             |              |             |             |области                    |
|         |задания в пределах плановых назначений,           |             |             |              |             |             |                           |
|         |%                                                 |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.3.2   |Уровень роста качества управления                 |   11        |   13        |    15        |   20        |   25        |Департамент                |
|         |муниципальными финансами (к базовому              |             |             |              |             |             |финансово-бюджетной        |
|         |уровню 2011 года), %                              |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области; Органы            |
|         |                                                  |             |             |              |             |             |местного                   |
|         |                                                  |             |             |              |             |             |самоуправления             |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.3.3   |Отношение объема государственного долга           |  28,1       |Не более     | Не более     |Не более     |Не более     |Департамент                |
|         |субъекта Российской Федерации по                  |             |  100,0      |   100,0      |  100,0      |  100,0      |финансово-бюджетной        |
|         |состоянию на 1 января года, следующего            |             |             |              |             |             |политики Воронежской       |
|         |за отчетным, к общему годовому объему             |             |             |              |             |             |области                    |
|         |доходов бюджета субъекта Российской               |             |             |              |             |             |                           |
|         |Федерации в отчетном финансовом году              |             |             |              |             |             |                           |
|         |(без учета объемов безвозмездных                  |             |             |              |             |             |                           |
|         |поступлений), %                                   |             |             |              |             |             |                           |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.3.4   |Доля расходов консолидированного бюджета          |  53,0       |Не менее     | Не менее     |Не менее     |Не менее     |Департамент                |
|         |Воронежской области, формируемых в                |             |  70,0       |   97,0       |  97,0       |  97,0       |экономического             |
|         |рамках целевых программ, %                        |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |финансово-бюджетной        |
|         |                                                  |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области; Департамент       |
|         |                                                  |             |             |              |             |             |по развитию                |
|         |                                                  |             |             |              |             |             |муниципальных              |
|         |                                                  |             |             |              |             |             |образований                |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |ИОГВ области; Органы       |
|         |                                                  |             |             |              |             |             |местного                   |
|         |                                                  |             |             |              |             |             |самоуправления             |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 3.3.5   |Доля налоговых и неналоговых доходов              |  74,8       |  75,0       |   75,2       |  75,4       |  75,6       |Департамент                |
|         |консолидированного бюджета Воронежской            |             |             |              |             |             |экономического             |
|         |области в общем объеме доходов                    |             |             |              |             |             |развития Воронежской       |
|         |консолидированного бюджета Воронежской            |             |             |              |             |             |области; Департамент       |