Постановление правительства Воронежской области от 31.12.2013 № 1190

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|  9  |Доходы от госпошлины, взимаемой |тыс. рублей| 23 000,00 |  25 000,00  | 25 000,00 | 25 000,00 |           |           |           |             |                       |
|     |за предоставление лицензий      |           |           |             |           |           |           |           |           |             |                       |
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| 10  |Количество плановых и           |   штук    |    226    |     243     |    251    |    218    |    235    |    240    |    230    |     230     |                       |
|     |внеплановых проверок лицензиатов|           |           |             |           |           |           |           |           |             |                       |
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| 11  |Доля устраненных по результатам |     %     |  100,00   |   100,00    |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00    |                       |
|     |проверок нарушений в сфере      |           |           |             |           |           |           |           |           |             |                       |
|     |соблюдения лицензионных         |           |           |             |           |           |           |           |           |             |                       |
|     |требований и условий            |           |           |             |           |           |           |           |           |             |                       |
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| 12  |Качество финансового менеджмента|  баллов   |    70     |     71      |    72     |    73     |    74     |    75     |    76     |     77      |                       |
|     |департамента экономического     |           |           |             |           |           |           |           |           |             |                       |
|     |развития Воронежской области    |           |           |             |           |           |           |           |           |             |                       |
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| 13  |Качество финансового менеджмента|  баллов   |    70     |     71      |    72     |    73     |    74     |    75     |    76     |     77      |                       |
|     |департамента по развитию        |           |           |             |           |           |           |           |           |             |                       |
|     |предпринимательства и           |           |           |             |           |           |           |           |           |             |                       |
|     |потребительского рынка          |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области             |           |           |             |           |           |           |           |           |             |                       |
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| 14  |Доля государственных гражданских|     %     |   48,60   |    52,00    |   55,00   |   58,00   |   61,00   |   64,00   |   67,00   |    70,00    |                       |
|     |служащих департамента           |           |           |             |           |           |           |           |           |             |                       |
|     |экономического развития         |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области, прошедших  |           |           |             |           |           |           |           |           |             |                       |
|     |повышение квалификации в течение|           |           |             |           |           |           |           |           |             |                       |
|     |последних 3 лет                 |           |           |             |           |           |           |           |           |             |                       |
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| 15  |Доля государственных гражданских|     %     |   67,60   |    85,30    |   94,00   |   97,00   |  100,00   |  100,00   |  100,00   |   100,00    |                       |
|     |служащих департамента по        |           |           |             |           |           |           |           |           |             |                       |
|     |развитию предпринимательства и  |           |           |             |           |           |           |           |           |             |                       |
|     |потребительского рынка          |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области, прошедших  |           |           |             |           |           |           |           |           |             |                       |
|     |повышение квалификации в течение|           |           |             |           |           |           |           |           |             |                       |
|     |последних 3 лет                 |           |           |             |           |           |           |           |           |             |                       |
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| 16  |Укомплектованность должностей   |     %     |   92,00   |    93,00    |   94,00   |   95,00   |   96,00   |   97,00   |   98,00   |    99,00    |                       |
|     |государственной гражданской     |           |           |             |           |           |           |           |           |             |                       |
|     |службы в департаменте           |           |           |             |           |           |           |           |           |             |                       |
|     |экономического развития         |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области             |           |           |             |           |           |           |           |           |             |                       |
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| 17  |Укомплектованность должностей   |     %     |   97,00   |   100,00    |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00    |                       |
|     |государственной гражданской     |           |           |             |           |           |           |           |           |             |                       |
|     |службы в департаменте по        |           |           |             |           |           |           |           |           |             |                       |
|     |развитию предпринимательства и  |           |           |             |           |           |           |           |           |             |                       |
|     |потребительского рынка          |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области             |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
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| 18  |Отклонение ключевых фактических |     %     |   20,00   |    20,00    |   20,00   |   20,00   |   20,00   |   20,00   |   20,00   |    20,00    |                       |
|     |показателей развития экономики  |           |           |             |           |           |           |           |           |             |                       |
|     |от прогнозируемых в предыдущем  |           |           |             |           |           |           |           |           |             |                       |
|     |году                            |           |           |             |           |           |           |           |           |             |                       |
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| 19  |Уровень соблюдения сроков       |     %     |  100,00   |   100,00    |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00    |                       |
|     |разработки и актуализации       |           |           |             |           |           |           |           |           |             |                       |
|     |действующих планов мероприятий  |           |           |             |           |           |           |           |           |             |                       |
|     |по реализации Стратегии         |           |           |             |           |           |           |           |           |             |                       |
|     |социально-экономического        |           |           |             |           |           |           |           |           |             |                       |
|     |развития Воронежской области на |           |           |             |           |           |           |           |           |             |                       |
|     |период до 2020 года и Программы |           |           |             |           |           |           |           |           |             |                       |
|     |социально-экономического        |           |           |             |           |           |           |           |           |             |                       |
|     |развития Воронежской области на |           |           |             |           |           |           |           |           |             |                       |
|     |2012 - 2016 годы                |           |           |             |           |           |           |           |           |             |                       |
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| 20  |Уровень достижения плановых     |     %     |   90,00   |    92,00    |   95,00   |   97,00   |           |           |           |             |                       |
|     |значений целевых показателей,   |           |           |             |           |           |           |           |           |             |                       |
|     |утвержденных ежегодным Планом   |           |           |             |           |           |           |           |           |             |                       |
|     |мероприятий по реализации       |           |           |             |           |           |           |           |           |             |                       |
|     |Программы                       |           |           |             |           |           |           |           |           |             |                       |
|     |социально-экономического        |           |           |             |           |           |           |           |           |             |                       |
|     |развития на 2012 - 2016 годы    |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
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| 21  |Доля расходов областного        |     %     |   70,00   |Не менее 95,0| Не менее  | Не менее  | Не менее  | Не менее  | Не менее  |Не менее 95,0|                       |
|     |бюджета, формируемых в рамках   |           |           |             |   95,0    |   95,0    |   95,0    |   95,0    |   95,0    |             |                       |
|     |государственных программ        |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области             |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
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| 22  |Доля объектов капитального      |     %     |   5,00    |    4,90     |   4,80    |   4,70    |   4,60    |   4,50    |   4,40    |    4,30     |                       |
|     |строительства, включенных в     |           |           |             |           |           |           |           |           |             |                       |
|     |областную адресную              |           |           |             |           |           |           |           |           |             |                       |
|     |инвестиционную программу, по    |           |           |             |           |           |           |           |           |             |                       |
|     |которым по итогам года не начаты|           |           |             |           |           |           |           |           |             |                       |
|     |работы, в общем количестве      |           |           |             |           |           |           |           |           |             |                       |
|     |объектов капитального           |           |           |             |           |           |           |           |           |             |                       |
|     |строительства, включенных в     |           |           |             |           |           |           |           |           |             |                       |
|     |областную адресную              |           |           |             |           |           |           |           |           |             |                       |
|     |инвестиционную программу        |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
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| 23  |Доля рассмотренных программ     |     %     |  100,00   |   100,00    |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00    |                       |
|     |комплексного                    |           |           |             |           |           |           |           |           |             |                       |
|     |социально-экономического        |           |           |             |           |           |           |           |           |             |                       |
|     |развития муниципальных          |           |           |             |           |           |           |           |           |             |                       |
|     |образований Воронежской области,|           |           |             |           |           |           |           |           |             |                       |
|     |инвестиционных проектов в общем |           |           |             |           |           |           |           |           |             |                       |
|     |объеме поступивших на           |           |           |             |           |           |           |           |           |             |                       |
|     |рассмотрение                    |           |           |             |           |           |           |           |           |             |                       |
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|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"|                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|Основ|                                |           |           |             |           |           |           |           |           |             |                       |
| ное |                                |           |           |             |           |           |           |           |           |             |                       |
|мероп|                                |           |           |             |           |           |           |           |           |             |                       |
|рияти|                                |           |           |             |           |           |           |           |           |             |                       |
| е 3 |                                |           |           |             |           |           |           |           |           |             |                       |
|"Фина|                                |           |           |             |           |           |           |           |           |             |                       |
|нсово|                                |           |           |             |           |           |           |           |           |             |                       |
|  е  |                                |           |           |             |           |           |           |           |           |             |                       |
|обесп|                                |           |           |             |           |           |           |           |           |             |                       |
|ечени|                                |           |           |             |           |           |           |           |           |             |                       |
|  е  |                                |           |           |             |           |           |           |           |           |             |                       |
|деяте|                                |           |           |             |           |           |           |           |           |             |                       |
|льнос|                                |           |           |             |           |           |           |           |           |             |                       |
| ти  |                                |           |           |             |           |           |           |           |           |             |                       |
|подве|                                |           |           |             |           |           |           |           |           |             |                       |
|домст|                                |           |           |             |           |           |           |           |           |             |                       |
|венны|                                |           |           |             |           |           |           |           |           |             |                       |
|  х  |                                |           |           |             |           |           |           |           |           |             |                       |
|учреж|                                |           |           |             |           |           |           |           |           |             |                       |
|дений|                                |           |           |             |           |           |           |           |           |             |                       |
|  "  |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 24  |Количество проектов,            |  единиц   |    19     |     21      |    22     |    29     |    25     |    27     |           |             |                       |
|     |реализованных с участием        |           |           |             |           |           |           |           |           |             |                       |
|     |выпускников Президентской       |           |           |             |           |           |           |           |           |             |                       |
|     |программы и областного          |           |           |             |           |           |           |           |           |             |                       |
|     |бюджетного учреждения           |           |           |             |           |           |           |           |           |             |                       |
|     |"Воронежский региональный       |           |           |             |           |           |           |           |           |             |                       |
|     |ресурсный центр" (далее -       |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежский региональный        |           |           |             |           |           |           |           |           |             |                       |
|     |ресурсный центр), по созданию   |           |           |             |           |           |           |           |           |             |                       |
|     |новых предприятий, реконструкции|           |           |             |           |           |           |           |           |             |                       |
|     |и реструктуризации действующих  |           |           |             |           |           |           |           |           |             |                       |
|     |производств                     |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 25  |Количество мероприятий,         |  единиц   |    12     |     14      |    16     |    17     |    19     |    20     |           |             |                       |
|     |проведенных Воронежским         |           |           |             |           |           |           |           |           |             |                       |
|     |региональным ресурсным центром в|           |           |             |           |           |           |           |           |             |                       |
|     |рамках постпрограммной работы   |           |           |             |           |           |           |           |           |             |                       |
|     |со специалистами, завершившими  |           |           |             |           |           |           |           |           |             |                       |
|     |подготовку в рамках             |           |           |             |           |           |           |           |           |             |                       |
|     |Государственного плана, и       |           |           |             |           |           |           |           |           |             |                       |
|     |содействующих формированию      |           |           |             |           |           |           |           |           |             |                       |
|     |системы непрерывного            |           |           |             |           |           |           |           |           |             |                       |
|     |профессионального образования,  |           |           |             |           |           |           |           |           |             |                       |
|     |участию в реализации            |           |           |             |           |           |           |           |           |             |                       |
|     |международных программ и        |           |           |             |           |           |           |           |           |             |                       |
|     |проектов, единиц                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 26  |Количество официальных встреч   |  единиц   |    15     |     16      |    17     |    18     |    19     |    20     |    21     |     22      |                       |
|     |потенциальных инвесторов с      |           |           |             |           |           |           |           |           |             |                       |
|     |руководителями правительства    |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области,            |           |           |             |           |           |           |           |           |             |                       |
|     |организованных областным        |           |           |             |           |           |           |           |           |             |                       |
|     |государственным бюджетным       |           |           |             |           |           |           |           |           |             |                       |
|     |учреждением "Агентство по       |           |           |             |           |           |           |           |           |             |                       |
|     |инвестициям и стратегическим    |           |           |             |           |           |           |           |           |             |                       |
|     |проектам" (далее - Агентство по |           |           |             |           |           |           |           |           |             |                       |
|     |инвестициям и стратегическим    |           |           |             |           |           |           |           |           |             |                       |
|     |проектам)                       |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 27  |Количество заключенных при      |  единиц   |     6     |      7      |     8     |     9     |    10     |    11     |    12     |     13      |                       |
|     |участии Агентства по инвестициям|           |           |             |           |           |           |           |           |             |                       |
|     |и стратегическим проектам       |           |           |             |           |           |           |           |           |             |                       |
|     |соглашений о сотрудничестве     |           |           |             |           |           |           |           |           |             |                       |
|     |(меморандумов о намерениях) с   |           |           |             |           |           |           |           |           |             |                       |
|     |компаниями-инвесторами          |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 28  |Количество обращений            |  единиц   |    20     |     22      |    24     |    25     |    26     |    27     |    28     |     29      |                       |
|     |потенциальных инвесторов,       |           |           |             |           |           |           |           |           |             |                       |
|     |которым в режиме "одного окна"  |           |           |             |           |           |           |           |           |             |                       |
|     |Агентством по инвестициям и     |           |           |             |           |           |           |           |           |             |                       |
|     |стратегическим проектам оказано |           |           |             |           |           |           |           |           |             |                       |
|     |содействие в реализации         |           |           |             |           |           |           |           |           |             |                       |
|     |инвестиционных проектов на      |           |           |             |           |           |           |           |           |             |                       |
|     |территории Воронежской области  |           |           |             |           |           |           |           |           |             |                       |
|     |(по поручению департамента      |           |           |             |           |           |           |           |           |             |                       |
|     |экономического развития         |           |           |             |           |           |           |           |           |             |                       |
|     |Воронежской области)            |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 29  |Количество земельных участков и |  единиц   |     6     |      7      |     8     |     9     |    10     |    11     |    12     |     13      |                       |
|     |промышленных площадок из числа  |           |           |             |           |           |           |           |           |             |                       |
|     |подобранных Агентством по       |           |           |             |           |           |           |           |           |             |                       |
|     |инвестициям и стратегическим    |           |           |             |           |           |           |           |           |             |                       |
|     |проектам, в отношении которых   |           |           |             |           |           |           |           |           |             |                       |
|     |потенциальными инвесторами      |           |           |             |           |           |           |           |           |             |                       |
|     |принято положительное решение о |           |           |             |           |           |           |           |           |             |                       |
|     |размещении производства         |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 30  |Количество инвестиционных       |  единиц   |     4     |      5      |     6     |     7     |     8     |     9     |    10     |     11      |                       |
|     |проектов на основе              |           |           |             |           |           |           |           |           |             |                       |
|     |государственно-частного         |           |           |             |           |           |           |           |           |             |                       |
|     |партнерства, получивших         |           |           |             |           |           |           |           |           |             |                       |
|     |одобрение правительства         |           |           |             |           |           |           |           |           |             |                       |