Постановление правительства Воронежской области от 31.12.2013 № 1190

|подве|                                |           |           |             |           |           |           |           |           |             |                       |
|домст|                                |           |           |             |           |           |           |           |           |             |                       |
|венны|                                |           |           |             |           |           |           |           |           |             |                       |
|  х  |                                |           |           |             |           |           |           |           |           |             |                       |
|учреж|                                |           |           |             |           |           |           |           |           |             |                       |
|дений|                                |           |           |             |           |           |           |           |           |             |                       |
|  "  |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|  7  |Количество участников кластеров,|  единиц   |     1     |      4      |     6     |     8     |    10     |    12     |    14     |     16      |                       |
|     |получивших государственную      |           |           |             |           |           |           |           |           |             |                       |
|     |поддержку при содействии Центра |           |           |             |           |           |           |           |           |             |                       |
|     |кластерного развития            |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|  8  |Количество участников кластеров,|  единиц   |     2     |      6      |     8     |    10     |    12     |    14     |    16     |     18      |                       |
|     |получивших консультационные     |           |           |             |           |           |           |           |           |             |                       |
|     |услуги в Центре кластерного     |           |           |             |           |           |           |           |           |             |                       |
|     |развития                        |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|ПОДПР|                                |           |           |             |           |           |           |           |           |             |                       |
|ОГРАМ|                                |           |           |             |           |           |           |           |           |             |                       |
|МА 6 |                                |           |           |             |           |           |           |           |           |             |                       |
|"Форм|                                |           |           |             |           |           |           |           |           |             |                       |
|ирова|                                |           |           |             |           |           |           |           |           |             |                       |
|ние и|                                |           |           |             |           |           |           |           |           |             |                       |
|разв |                                |           |           |             |           |           |           |           |           |             |                       |
|итие |                                |           |           |             |           |           |           |           |           |             |                       |
|контр|                                |           |           |             |           |           |           |           |           |             |                       |
|актно|                                |           |           |             |           |           |           |           |           |             |                       |
|  й  |                                |           |           |             |           |           |           |           |           |             |                       |
|систе|                                |           |           |             |           |           |           |           |           |             |                       |
| мы" |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|  1  |Доля контрактов (в стоимостном  |     %     |     -     |    50,00    |   48,00   |   47,00   |   46,00   |   45,00   |   44,00   |    42,00    |                       |
|     |выражении), заключенных с       |           |           |             |           |           |           |           |           |             |                       |
|     |единственным поставщиком по     |           |           |             |           |           |           |           |           |             |                       |
|     |результатам несостоявшихся      |           |           |             |           |           |           |           |           |             |                       |
|     |конкурентных процедур           |           |           |             |           |           |           |           |           |             |                       |
|     |определения поставщика          |           |           |             |           |           |           |           |           |             |                       |
|     |(подрядчика, исполнителя)       |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|  2  |Уровень экономии бюджетных      |     %     |   6,20    |    6,20     |   6,30    |   6,40    |   6,50    |   6,60    |   6,70    |    7,00     |                       |
|     |средств при проведении конкурсов|           |           |             |           |           |           |           |           |             |                       |
|     |и аукционов                     |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|Основ|                                |           |           |             |           |           |           |           |           |             |                       |
| ное |                                |           |           |             |           |           |           |           |           |             |                       |
|мероп|                                |           |           |             |           |           |           |           |           |             |                       |
|рияти|                                |           |           |             |           |           |           |           |           |             |                       |
| е 1 |                                |           |           |             |           |           |           |           |           |             |                       |
|"Фина|                                |           |           |             |           |           |           |           |           |             |                       |
|нсово|                                |           |           |             |           |           |           |           |           |             |                       |
|  е  |                                |           |           |             |           |           |           |           |           |             |                       |
|обесп|                                |           |           |             |           |           |           |           |           |             |                       |
|ечени|                                |           |           |             |           |           |           |           |           |             |                       |
|  е  |                                |           |           |             |           |           |           |           |           |             |                       |
|деяте|                                |           |           |             |           |           |           |           |           |             |                       |
|льнос|                                |           |           |             |           |           |           |           |           |             |                       |
| ти  |                                |           |           |             |           |           |           |           |           |             |                       |
|испол|                                |           |           |             |           |           |           |           |           |             |                       |
|нител|                                |           |           |             |           |           |           |           |           |             |                       |
|ьных |                                |           |           |             |           |           |           |           |           |             |                       |
|орган|                                |           |           |             |           |           |           |           |           |             |                       |
| ов  |                                |           |           |             |           |           |           |           |           |             |                       |
|госуд|                                |           |           |             |           |           |           |           |           |             |                       |
|арств|                                |           |           |             |           |           |           |           |           |             |                       |
|енной|                                |           |           |             |           |           |           |           |           |             |                       |
|влас |                                |           |           |             |           |           |           |           |           |             |                       |
| ти, |                                |           |           |             |           |           |           |           |           |             |                       |
|иных |                                |           |           |             |           |           |           |           |           |             |                       |
|главн|                                |           |           |             |           |           |           |           |           |             |                       |
| ых  |                                |           |           |             |           |           |           |           |           |             |                       |
|распо|                                |           |           |             |           |           |           |           |           |             |                       |
|рядит|                                |           |           |             |           |           |           |           |           |             |                       |
|елей |                                |           |           |             |           |           |           |           |           |             |                       |
|средс|                                |           |           |             |           |           |           |           |           |             |                       |
| тв  |                                |           |           |             |           |           |           |           |           |             |                       |
|облас|                                |           |           |             |           |           |           |           |           |             |                       |
|тного|                                |           |           |             |           |           |           |           |           |             |                       |
|бюдж |                                |           |           |             |           |           |           |           |           |             |                       |
|ета -|                                |           |           |             |           |           |           |           |           |             |                       |
|испо |                                |           |           |             |           |           |           |           |           |             |                       |
|лните|                                |           |           |             |           |           |           |           |           |             |                       |
|лей" |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|  3  |Среднее количество участников,  |  единиц   |     -     |    2,50     |   2,70    |   2,80    |   2,80    |   2,80    |   2,80    |    2,80     |                       |
|     |подавших заявки на участие в    |           |           |             |           |           |           |           |           |             |                       |
|     |конкурентных процедурах         |           |           |             |           |           |           |           |           |             |                       |
|     |определения поставщика          |           |           |             |           |           |           |           |           |             |                       |
|     |(подрядчика, исполнителя)       |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|Основ|                                |           |           |             |           |           |           |           |           |             |                       |
| ное |                                |           |           |             |           |           |           |           |           |             |                       |
|мероп|                                |           |           |             |           |           |           |           |           |             |                       |
|рияти|                                |           |           |             |           |           |           |           |           |             |                       |
| е 2 |                                |           |           |             |           |           |           |           |           |             |                       |
|"Фина|                                |           |           |             |           |           |           |           |           |             |                       |
|нсово|                                |           |           |             |           |           |           |           |           |             |                       |
|  е  |                                |           |           |             |           |           |           |           |           |             |                       |
|обесп|                                |           |           |             |           |           |           |           |           |             |                       |
|ечени|                                |           |           |             |           |           |           |           |           |             |                       |
|  е  |                                |           |           |             |           |           |           |           |           |             |                       |
|выпол|                                |           |           |             |           |           |           |           |           |             |                       |
|нения|                                |           |           |             |           |           |           |           |           |             |                       |
|друг |                                |           |           |             |           |           |           |           |           |             |                       |
| их  |                                |           |           |             |           |           |           |           |           |             |                       |
|расхо|                                |           |           |             |           |           |           |           |           |             |                       |
|дных |                                |           |           |             |           |           |           |           |           |             |                       |
|обяза|                                |           |           |             |           |           |           |           |           |             |                       |
|тельс|                                |           |           |             |           |           |           |           |           |             |                       |
| тв  |                                |           |           |             |           |           |           |           |           |             |                       |
|Ворон|                                |           |           |             |           |           |           |           |           |             |                       |
|ежско|                                |           |           |             |           |           |           |           |           |             |                       |
|  й  |                                |           |           |             |           |           |           |           |           |             |                       |
|облас|                                |           |           |             |           |           |           |           |           |             |                       |
| ти  |                                |           |           |             |           |           |           |           |           |             |                       |
|испол|                                |           |           |             |           |           |           |           |           |             |                       |
|нител|                                |           |           |             |           |           |           |           |           |             |                       |
|ьными|                                |           |           |             |           |           |           |           |           |             |                       |
|орга |                                |           |           |             |           |           |           |           |           |             |                       |
|нами |                                |           |           |             |           |           |           |           |           |             |                       |
|госуд|                                |           |           |             |           |           |           |           |           |             |                       |
|арств|                                |           |           |             |           |           |           |           |           |             |                       |
|енной|                                |           |           |             |           |           |           |           |           |             |                       |
|влас |                                |           |           |             |           |           |           |           |           |             |                       |
| ти, |                                |           |           |             |           |           |           |           |           |             |                       |
|иными|                                |           |           |             |           |           |           |           |           |             |                       |
|глав |                                |           |           |             |           |           |           |           |           |             |                       |
|ными |                                |           |           |             |           |           |           |           |           |             |                       |
|распо|                                |           |           |             |           |           |           |           |           |             |                       |
|рядит|                                |           |           |             |           |           |           |           |           |             |                       |
|елями|                                |           |           |             |           |           |           |           |           |             |                       |
|сред |                                |           |           |             |           |           |           |           |           |             |                       |
| ств |                                |           |           |             |           |           |           |           |           |             |                       |
|облас|                                |           |           |             |           |           |           |           |           |             |                       |
|тного|                                |           |           |             |           |           |           |           |           |             |                       |
|бюдж |                                |           |           |             |           |           |           |           |           |             |                       |
|ета -|                                |           |           |             |           |           |           |           |           |             |                       |
|испо |                                |           |           |             |           |           |           |           |           |             |                       |
|лните|                                |           |           |             |           |           |           |           |           |             |                       |
|лями"|                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|  4  |Уровень информатизации процессов|     %     |     -     |    15,00    |   25,00   |   35,00   |   50,00   |   65,00   |   80,00   |  > = 98,00  |                       |
|     |контрактной системы             |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|     |     Основное мероприятие 3     |           |           |             |           |           |           |           |           |             |                       |
|     |    "Финансовое обеспечение     |           |           |             |           |           |           |           |           |             |                       |
|     | деятельности подведомственных  |           |           |             |           |           |           |           |           |             |                       |
|     |          учреждений"           |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|  5  |Количество позиций реестра      |  единиц   |  51 000   |   54 000    |  57 000   |  60 000   |  63 000   |  66 000   |  69 000   |   72 000    |                       |
|     |средних цен на основные товары и|           |           |             |           |           |           |           |           |             |                       |
|     |услуги, закупаемые для          |           |           |             |           |           |           |           |           |             |                       |
|     |государственных нужд            |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|     |                                |           |           |             |ПОДПРОГРАММ|           |           |           |           |             |                       |
|     |                                |           |           |             |    А 7    |           |           |           |           |             |                       |
|     |                                |           |           |             |"Обеспечени|           |           |           |           |             |                       |
|     |                                |           |           |             |     е     |           |           |           |           |             |                       |
|     |                                |           |           |             |реализации |           |           |           |           |             |                       |
|     |                                |           |           |             |государстве|           |           |           |           |             |                       |
|     |                                |           |           |             |   нной    |           |           |           |           |             |                       |
|     |                                |           |           |             |программы" |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|  1  |Доля населения с денежными      |     %     |   10,20   |    9,50     |   8,60    |   7,80    |   7,20    |   6,50    |   5,70    |    5,00     |        2.1.15.        |
|     |доходами ниже региональной      |           |           |             |           |           |           |           |           |             |                       |
|     |величины прожиточного минимума в|           |           |             |           |           |           |           |           |             |                       |
|     |общей численности населения     |           |           |             |           |           |           |           |           |             |                       |
|     |субъекта Российской Федерации   |           |           |             |           |           |           |           |           |             |                       |
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|  2  |Индекс производительности труда |     %     | Плановые  |             |           |           |           |           |           |             |        1.5.9.         |
|     |                                |           | значения  |             |           |           |           |           |           |             |                       |
|     |                                |           |показателя |             |           |           |           |           |           |             |                       |
|     |                                |           | субъектам |             |           |           |           |           |           |             |                       |
|     |                                |           |   РФ не   |             |           |           |           |           |           |             |                       |
|     |                                |           | доведены  |             |           |           |           |           |           |             |                       |
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|  3  |Объем налоговых и неналоговых   |тыс. рублей|  69 855   |77 050 822,00|  85 064   |  91 870   |  98 300   |  104 200  |  109 410  |   114 881   |         2.1.5         |
|     |доходов консолидированного      |           |  686,00   |             |  107,00   |  000,00   |  000,00   |  000,00   |  000,00   |   000,00    |                       |
|     |бюджета субъекта Российской     |           |           |             |           |           |           |           |           |             |                       |
|     |Федерации                       |           |           |             |           |           |           |           |           |             |                       |
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|Основ|                                |           |           |             |           |           |           |           |           |             |                       |
| ное |                                |           |           |             |           |           |           |           |           |             |                       |
|мероп|                                |           |           |             |           |           |           |           |           |             |                       |
|рияти|                                |           |           |             |           |           |           |           |           |             |                       |
| е 1 |                                |           |           |             |           |           |           |           |           |             |                       |
|"Фина|                                |           |           |             |           |           |           |           |           |             |                       |
|нсово|                                |           |           |             |           |           |           |           |           |             |                       |
|  е  |                                |           |           |             |           |           |           |           |           |             |                       |
|обесп|                                |           |           |             |           |           |           |           |           |             |                       |
|ечени|                                |           |           |             |           |           |           |           |           |             |                       |
|  е  |                                |           |           |             |           |           |           |           |           |             |                       |
|деяте|                                |           |           |             |           |           |           |           |           |             |                       |
|льнос|                                |           |           |             |           |           |           |           |           |             |                       |
| ти  |                                |           |           |             |           |           |           |           |           |             |                       |
|испол|                                |           |           |             |           |           |           |           |           |             |                       |
|нител|                                |           |           |             |           |           |           |           |           |             |                       |
|ьных |                                |           |           |             |           |           |           |           |           |             |                       |
|орган|                                |           |           |             |           |           |           |           |           |             |                       |
| ов  |                                |           |           |             |           |           |           |           |           |             |                       |
|госуд|                                |           |           |             |           |           |           |           |           |             |                       |
|арств|                                |           |           |             |           |           |           |           |           |             |                       |
|енной|                                |           |           |             |           |           |           |           |           |             |                       |
|влас |                                |           |           |             |           |           |           |           |           |             |                       |
| ти, |                                |           |           |             |           |           |           |           |           |             |                       |
|иных |                                |           |           |             |           |           |           |           |           |             |                       |
|главн|                                |           |           |             |           |           |           |           |           |             |                       |
| ых  |                                |           |           |             |           |           |           |           |           |             |                       |
|распо|                                |           |           |             |           |           |           |           |           |             |                       |
|рядит|                                |           |           |             |           |           |           |           |           |             |                       |
|елей |                                |           |           |             |           |           |           |           |           |             |                       |
|средс|                                |           |           |             |           |           |           |           |           |             |                       |
| тв  |                                |           |           |             |           |           |           |           |           |             |                       |
|облас|                                |           |           |             |           |           |           |           |           |             |                       |
|тного|                                |           |           |             |           |           |           |           |           |             |                       |
|бюдж |                                |           |           |             |           |           |           |           |           |             |                       |
|ета -|                                |           |           |             |           |           |           |           |           |             |                       |
|испо |                                |           |           |             |           |           |           |           |           |             |                       |
|лните|                                |           |           |             |           |           |           |           |           |             |                       |
|лей" |                                |           |           |             |           |           |           |           |           |             |                       |
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|  4  |Доля нормативных правовых актов |     %     |  100,00   |   100,00    |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00    |                       |
|     |в сфере установления правил и   |           |           |             |           |           |           |           |           |             |                       |
|     |порядка предоставления поддержки|           |           |             |           |           |           |           |           |             |                       |
|     |субъектам предпринимательской и |           |           |             |           |           |           |           |           |             |                       |
|     |инвестиционной деятельности,    |           |           |             |           |           |           |           |           |             |                       |
|     |оценка регулирующего воздействия|           |           |             |           |           |           |           |           |             |                       |
|     |которых проведена               |           |           |             |           |           |           |           |           |             |                       |
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|  5  |Доля кредитных организаций,     |     %     |   15,00   |    20,00    |   25,00   |   30,00   |   35,00   |   40,00   |   45,00   |    50,00    |                       |
|     |действующих на территории       |           |           |             |           |           |           |           |           |             |                       |
|     |области, с которыми заключены   |           |           |             |           |           |           |           |           |             |                       |
|     |соглашения о сотрудничестве     |           |           |             |           |           |           |           |           |             |                       |
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|  6  |Объем кредитов нефинансовым     |   млрд.   |  205,00   |   245,00    |  285,00   |  330,00   |  370,00   |  410,00   |  450,00   |   500,00    |                       |
|     |предприятиям и организациям     |  рублей   |           |             |           |           |           |           |           |             |                       |
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|  7  |Объем дополнительных поступлений|млн. рублей|   65,00   |    67,00    |   70,00   |   73,00   |   75,00   |   72,00   |   80,00   |    85,00    |                       |
|     |налога на доходы физических лиц |           |           |             |           |           |           |           |           |             |                       |
|     |в консолидированный бюджет      |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области в результате|           |           |             |           |           |           |           |           |             |                       |
|     |мероприятий, проводимых по      |           |           |             |           |           |           |           |           |             |                       |
|     |"легализации" заработной платы  |           |           |             |           |           |           |           |           |             |                       |
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|  8  |Индекс физического объема       |     %     |  104,60   |   105,00    |  105,00   |  105,20   |  107,40   |  107,00   |  107,00   |   106,80    |        1.22.12        |
|     |оборота розничной торговли      |           |           |             |           |           |           |           |           |             |                       |