Постановление правительства Воронежской области от 31.12.2013 № 1190

|    |                               |             |                |                     |предпринимательства и|             |              |                        |
|    |                               |             |                |                     |потребительского     |             |              |                        |
|    |                               |             |                |                     |рынка Воронежской    |             |              |                        |
|    |                               |             |                |                     |области, человек     |             |              |                        |
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| 16 |Укомплектованность должностей  |     УД      |       %        |                     |ФЧ - фактическая     |Штатное      |По окончании  |      Департамент       |
|    |государственной гражданской    |             |                |                     |численность          |замещение    |календарного  |экономического развития |
|    |службы в департаменте          |             |                |                     |государственных      |департамента |года          |  Воронежской области   |
|    |экономического развития        |             |                |                     |гражданских служащих |экономическог|              |                        |
|    |Воронежской области            |             |                |                     |департамента         |о развития   |              |                        |
|    |                               |             |                |                     |экономического       |Воронежской  |              |                        |
|    |                               |             |                |                     |развития Воронежской |области      |              |                        |
|    |                               |             |                |                     |области, человек;    |             |              |                        |
|    |                               |             |                |                     |ШЧ - штатная         |             |              |                        |
|    |                               |             |                |                     |численность          |             |              |                        |
|    |                               |             |                |                     |государственных      |             |              |                        |
|    |                               |             |                |                     |гражданских служащих |             |              |                        |
|    |                               |             |                |                     |департамента         |             |              |                        |
|    |                               |             |                |                     |экономического       |             |              |                        |
|    |                               |             |                |                     |развития Воронежской |             |              |                        |
|    |                               |             |                |                     |области, человек     |             |              |                        |
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| 17 |Укомплектованность должностей  |     УД      |       %        |                     |ФЧ - фактическая     |Штатное      |По окончании  |Департамент по развитию |
|    |государственной гражданской    |             |                |                     |численность          |замещение    |календарного  | предпринимательства и  |
|    |службы в департаменте по       |             |                |                     |государственных      |департамента |года          | потребительского рынка |
|    |развитию предпринимательства и |             |                |                     |гражданских служащих |по развитию  |              |  Воронежской области   |
|    |потребительского рынка         |             |                |                     |департамента по      |предпринимате|              |                        |
|    |Воронежской области            |             |                |                     |развитию             |льства и     |              |                        |
|    |                               |             |                |                     |предпринимательства и|потребительск|              |                        |
|    |                               |             |                |                     |потребительского     |ого рынка    |              |                        |
|    |                               |             |                |                     |рынка Воронежской    |Воронежской  |              |                        |
|    |                               |             |                |                     |области, человек;    |области      |              |                        |
|    |                               |             |                |                     |ШЧ - штатная         |             |              |                        |
|    |                               |             |                |                     |численность          |             |              |                        |
|    |                               |             |                |                     |государственных      |             |              |                        |
|    |                               |             |                |                     |гражданских служащих |             |              |                        |
|    |                               |             |                |                     |департамента по      |             |              |                        |
|    |                               |             |                |                     |развитию             |             |              |                        |
|    |                               |             |                |                     |предпринимательства и|             |              |                        |
|    |                               |             |                |                     |потребительского     |             |              |                        |
|    |                               |             |                |                     |рынка Воронежской    |             |              |                        |
|    |                               |             |                |                     |области, человек     |             |              |                        |
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| 18 |Отклонение ключевых фактических|             |       %        |По каждому показателю|Определяется на      |Доклад       |Ежегодно      |      Департамент       |
|    |показателей развития экономики |             |                |из i набора ключевых |основании набора     |Воронежстата |              |экономического развития |
|    |от прогнозируемых в предыдущем |             |                |показателей          |ключевых показателей:|об итогах    |              |  Воронежской области   |
|    |году                           |             |                |прогнозное значение  |- темп роста валового|социально-эко|              |                        |
|    |                               |             |                |показателя   года t  |регионального        |номического  |              |                        |
|    |                               |             |                |принимается из таблиц|продукта, процентов; |развития     |              |                        |
|    |                               |             |                |макроэкономических   |- инфляция (индекс   |Воронежской  |              |                        |
|    |                               |             |                |показателей прогноза |потребительских цен),|области      |              |                        |
|    |                               |             |                |социально-экономическ|процентов;           |             |              |                        |
|    |                               |             |                |ого развития         |- темп роста реальной|             |              |                        |
|    |                               |             |                |Воронежской области, |заработной платы в   |             |              |                        |
|    |                               |             |                |внесенного в         |экономике, процентов;|             |              |                        |
|    |                               |             |                |Воронежскую областную|- темп роста         |             |              |                        |
|    |                               |             |                |Думу в октябре года, |инвестиций в основной|             |              |                        |
|    |                               |             |                |предшествующего      |капитал, процентов;  |             |              |                        |
|    |                               |             |                |прогнозному, т.е.    |- индекс             |             |              |                        |
|    |                               |             |                |прогноза, положенного|промышленного        |             |              |                        |
|    |                               |             |                |в основу проекта     |производства,        |             |              |                        |
|    |                               |             |                |областного бюджета на|процентов;           |             |              |                        |
|    |                               |             |                |год t.               |- темп роста оборота |             |              |                        |
|    |                               |             |                |Фактическое значение |розничной торговли,  |             |              |                        |
|    |                               |             |                |показателя   года t  |процентов            |             |              |                        |
|    |                               |             |                |определяется в       |                     |             |              |                        |
|    |                               |             |                |соответствии с       |                     |             |              |                        |
|    |                               |             |                |докладом Воронежстата|                     |             |              |                        |
|    |                               |             |                |об итогах            |                     |             |              |                        |
|    |                               |             |                |социально-экономическ|                     |             |              |                        |
|    |                               |             |                |ого развития         |                     |             |              |                        |
|    |                               |             |                |Воронежской области  |                     |             |              |                        |
|    |                               |             |                |года t, публикуемого |                     |             |              |                        |
|    |                               |             |                |в году, следующем за |                     |             |              |                        |
|    |                               |             |                |прогнозным. В случае |                     |             |              |                        |
|    |                               |             |                |уточнения            |                     |             |              |                        |
|    |                               |             |                |Воронежстатом оценки |                     |             |              |                        |
|    |                               |             |                |показателя в качестве|                     |             |              |                        |
|    |                               |             |                |отчетной принимается |                     |             |              |                        |
|    |                               |             |                |последняя оценка.    |                     |             |              |                        |
|    |                               |             |                |Отклонение           |                     |             |              |                        |
|    |                               |             |                |фактического значения|                     |             |              |                        |
|    |                               |             |                |показателя Xit от    |                     |             |              |                        |
|    |                               |             |                |прогнозного значения |                     |             |              |                        |
|    |                               |             |                |показателя           |                     |             |              |                        |
|    |                               |             |                |вычисляется по       |                     |             |              |                        |
|    |                               |             |                |формуле:             |                     |             |              |                        |
|    |                               |             |                |  в процентных       |                     |             |              |                        |
|    |                               |             |                |пунктах.             |                     |             |              |                        |
|    |                               |             |                |Среднее отклонение по|                     |             |              |                        |
|    |                               |             |                |набору ключевых      |                     |             |              |                        |
|    |                               |             |                |показателей          |                     |             |              |                        |
|    |                               |             |                |фактических значений |                     |             |              |                        |
|    |                               |             |                |от прогнозных        |                     |             |              |                        |
|    |                               |             |                |значений определяется|                     |             |              |                        |
|    |                               |             |                |как                  |                     |             |              |                        |
|    |                               |             |                |среднеарифметическое |                     |             |              |                        |
|    |                               |             |                |значение отклонений: |                     |             |              |                        |
|    |                               |             |                |  где n - число      |                     |             |              |                        |
|    |                               |             |                |показателей в наборе |                     |             |              |                        |
|    |                               |             |                |ключевых показателей,|                     |             |              |                        |
|    |                               |             |                |т.е.                 |                     |             |              |                        |
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| 19 |Уровень соблюдения сроков      |    Упсп     |       %        |                     |Пс б/с - число       |Департамент  |Ежегодно      |      Департамент       |
|    |разработки и актуализации      |             |                |                     |правовых актов по    |экономическог|              |экономического развития |
|    |действующих планов мероприятий |             |                |                     |разработке новых и   |о развития   |              |  Воронежской области   |
|    |по реализации Стратегии        |             |                |                     |внесению изменений и |Воронежской  |              |                        |
|    |социально-экономического       |             |                |                     |дополнений в         |области      |              |                        |
|    |развития Воронежской области на|             |                |                     |действующие планы    |             |              |                        |
|    |период до 2020 года и          |             |                |                     |мероприятий по       |             |              |                        |
|    |Программы                      |             |                |                     |реализации Стратегии,|             |              |                        |
|    |социально-экономического       |             |                |                     |подготовленных       |             |              |                        |
|    |развития Воронежской области на|             |                |                     |отделом без нарушения|             |              |                        |
|    |2012 - 2016 годы               |             |                |                     |сроков, единиц;      |             |              |                        |
|    |                               |             |                |                     |Пп б/с - число       |             |              |                        |
|    |                               |             |                |                     |правовых актов по    |             |              |                        |
|    |                               |             |                |                     |разработке новых и   |             |              |                        |
|    |                               |             |                |                     |внесению изменений и |             |              |                        |
|    |                               |             |                |                     |дополнений в         |             |              |                        |
|    |                               |             |                |                     |действующие планы    |             |              |                        |
|    |                               |             |                |                     |мероприятий по       |             |              |                        |
|    |                               |             |                |                     |реализации Программы,|             |              |                        |
|    |                               |             |                |                     |подготовленных       |             |              |                        |
|    |                               |             |                |                     |отделом без нарушения|             |              |                        |
|    |                               |             |                |                     |сроков, единиц;      |             |              |                        |
|    |                               |             |                |                     |Посп - общее число   |             |              |                        |
|    |                               |             |                |                     |правовых актов по    |             |              |                        |
|    |                               |             |                |                     |разработке новых и   |             |              |                        |
|    |                               |             |                |                     |внесению изменений и |             |              |                        |
|    |                               |             |                |                     |дополнений в         |             |              |                        |
|    |                               |             |                |                     |действующие планы    |             |              |                        |
|    |                               |             |                |                     |мероприятий по       |             |              |                        |
|    |                               |             |                |                     |реализации Стратегии |             |              |                        |
|    |                               |             |                |                     |и Программы,         |             |              |                        |
|    |                               |             |                |                     |подготовленных       |             |              |                        |
|    |                               |             |                |                     |отделом в отчетном   |             |              |                        |
|    |                               |             |                |                     |периоде, единиц      |             |              |                        |
|————|———————————————————————————————|—————————————|————————————————|—————————————————————|—————————————————————|—————————————|——————————————|————————————————————————|
| 20 |Уровень достижения плановых    |    Удцп     |       %        |                     |Удцп - уровень       |Росстат,     |Ежегодно      |      Департамент       |
|    |значений целевых показателей,  |             |                |                     |достижения плановых  |департамент  |              |экономического развития |
|    |утвержденных ежегодным Планом  |             |                |                     |значений целевых     |экономическог|              |  Воронежской области   |
|    |мероприятий по реализации      |             |                |                     |показателей,         |о развития   |              |                        |
|    |Программы                      |             |                |                     |утвержденных         |Воронежской  |              |                        |
|    |социально-экономического       |             |                |                     |ежегодным Планом     |области,     |              |                        |
|    |развития на 2012 - 2016 годы   |             |                |                     |мероприятий по       |ведомственная|              |                        |
|    |                               |             |                |                     |реализации Программы |статистика   |              |                        |
|    |                               |             |                |                     |социально-экономическ|ИОГВ области |              |                        |
|    |                               |             |                |                     |ого развития на 2012 |             |              |                        |
|    |                               |             |                |                     |- 2016 годы,         |             |              |                        |
|    |                               |             |                |                     |процентов;           |             |              |                        |
|    |                               |             |                |                     |Чдцп - число         |             |              |                        |
|    |                               |             |                |                     |достигнутых целевых  |             |              |                        |
|    |                               |             |                |                     |показателей, единиц; |             |              |                        |
|    |                               |             |                |                     |Чоцп - общее число   |             |              |                        |
|    |                               |             |                |                     |целевых показателей, |             |              |                        |
|    |                               |             |                |                     |утвержденных         |             |              |                        |
|    |                               |             |                |                     |ежегодным Планом     |             |              |                        |
|    |                               |             |                |                     |мероприятий по       |             |              |                        |
|    |                               |             |                |                     |реализации Программы |             |              |                        |
|    |                               |             |                |                     |социально-экономическ|             |              |                        |
|    |                               |             |                |                     |ого развития         |             |              |                        |
|    |                               |             |                |                     |Воронежской области  |             |              |                        |
|    |                               |             |                |                     |на 2012 - 2016 годы, |             |              |                        |
|    |                               |             |                |                     |единиц               |             |              |                        |
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| 21 |Доля расходов областного       |     Др      |       %        |                     |Пр - объем расходов  |Закон об     |Ежегодно      |      Департамент       |
|    |бюджета, формируемых в рамках  |             |                |                     |областного бюджета в |областном    |              |экономического развития |
|    |государственных программ       |             |                |                     |рамках               |бюджете на   |              |  Воронежской области   |
|    |Воронежской области            |             |                |                     |государственных      |очередной    |              |                        |
|    |                               |             |                |                     |программ Воронежской |финансовый   |              |                        |
|    |                               |             |                |                     |области, тыс. рублей;|год и        |              |                        |
|    |                               |             |                |                     |Рб - общий объем     |плановый     |              |                        |
|    |                               |             |                |                     |расходов областного  |период       |              |                        |
|    |                               |             |                |                     |бюджета, тыс. рублей |             |              |                        |
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| 22 |Доля объектов капитального     |     ДО      |       %        |                     |ОН - количество      |Закон об     |Ежегодно      |      Департамент       |
|    |строительства, включенных в    |             |                |                     |объектов капитального|областном    |              |экономического развития |
|    |областную адресную             |             |                |                     |строительства,       |бюджете на   |              |  Воронежской области   |
|    |инвестиционную программу, по   |             |                |                     |включенных в         |очередной    |              |                        |
|    |которым по итогам года не      |             |                |                     |областную адресную   |финансовый   |              |                        |
|    |начаты работы, в общем         |             |                |                     |инвестиционную       |год и        |              |                        |
|    |количестве объектов            |             |                |                     |программу, по которым|плановый     |              |                        |
|    |капитального строительства,    |             |                |                     |по итогам года не    |период       |              |                        |
|    |включенных в областную адресную|             |                |                     |начаты работы,       |             |              |                        |
|    |инвестиционную программу       |             |                |                     |единиц;              |             |              |                        |
|    |                               |             |                |                     |О - общее количество |             |              |                        |
|    |                               |             |                |                     |объектов капитального|             |              |                        |
|    |                               |             |                |                     |строительства,       |             |              |                        |
|    |                               |             |                |                     |включенных в         |             |              |                        |
|    |                               |             |                |                     |областную адресную   |             |              |                        |
|    |                               |             |                |                     |инвестиционную       |             |              |                        |
|    |                               |             |                |                     |программу в текущем  |             |              |                        |
|    |                               |             |                |                     |году, единиц         |             |              |                        |
|————|———————————————————————————————|—————————————|————————————————|—————————————————————|—————————————————————|—————————————|——————————————|————————————————————————|
| 23 |Доля рассмотренных программ    |    ПиИП     |       %        |                     |ПиИП1 - количество   |Департамент  |Ежемесячно    |      Департамент       |
|    |комплексного                   |             |                |                     |программ комплексного|экономическог|              |экономического развития |
|    |социально-экономического       |             |                |                     |социально-экономичес |о развития   |              |  Воронежской области   |
|    |развития муниципальных         |             |                |                     |кого развития        |Воронежской  |              |                        |
|    |образований Воронежской        |             |                |                     |муниципальных        |области      |              |                        |
|    |области, инвестиционных        |             |                |                     |образований          |             |              |                        |
|    |проектов в общем объеме        |             |                |                     |Воронежской области и|             |              |                        |
|    |поступивших на рассмотрение    |             |                |                     |инвестиционных       |             |              |                        |
|    |                               |             |                |                     |проектов,            |             |              |                        |
|    |                               |             |                |                     |представленных на    |             |              |                        |
|    |                               |             |                |                     |рассмотрение в       |             |              |                        |
|    |                               |             |                |                     |департамент          |             |              |                        |
|    |                               |             |                |                     |экономического       |             |              |                        |
|    |                               |             |                |                     |развития Воронежской |             |              |                        |
|    |                               |             |                |                     |области, единиц;     |             |              |                        |
|    |                               |             |                |                     |ПиИП2 - количество   |             |              |                        |
|    |                               |             |                |                     |рассмотренных        |             |              |                        |
|    |                               |             |                |                     |департаментом        |             |              |                        |
|    |                               |             |                |                     |экономического       |             |              |                        |
|    |                               |             |                |                     |развития Воронежской |             |              |                        |
|    |                               |             |                |                     |области программ     |             |              |                        |
|    |                               |             |                |                     |комплексного         |             |              |                        |
|    |                               |             |                |                     |социально-экономическ|             |              |                        |
|    |                               |             |                |                     |ого развития         |             |              |                        |
|    |                               |             |                |                     |муниципальных        |             |              |                        |
|    |                               |             |                |                     |образований          |             |              |                        |
|    |                               |             |                |                     |Воронежской области и|             |              |                        |
|    |                               |             |                |                     |инвестиционных       |             |              |                        |
|    |                               |             |                |                     |проектов, единиц     |             |              |                        |
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| 24 |Количество проектов,           |     РП      |     единиц     | Суммарный индикатор |Состоит из отдельных |Отчеты       |Ежегодно      |Воронежский региональный|
|    |реализованных с участием       |             |                |                     |показателей,         |выпускников  |              |    ресурсный центр     |
|    |выпускников Президентской      |             |                |                     |утвержденных         |Воронежского |              |                        |
|    |программы и областного         |             |                |                     |Минэкономразвития    |регионального|              |                        |
|    |бюджетного учреждения          |             |                |                     |России для данной    |ресурсного   |              |                        |
|    |"Воронежский региональный      |             |                |                     |программы:           |центра по    |              |                        |
|    |ресурсный центр" (далее -      |             |                |                     |- реализовано новых  |оценке       |              |                        |
|    |Воронежский региональный       |             |                |                     |проектов, единиц;    |эффективности|              |                        |
|    |ресурсный центр) по созданию   |             |                |                     |- проведена          |Государствен |              |                        |
|    |новых предприятий,             |             |                |                     |реконструкция и      |ного плана   |              |                        |
|    |реконструкции и                |             |                |                     |реструктуризация     |подготовки   |              |                        |
|    |реструктуризации действующих   |             |                |                     |действующих          |управленчески|              |                        |
|    |производств                    |             |                |                     |производств, единиц; |х кадров для |              |                        |
|    |                               |             |                |                     |- создано новых      |организаций  |              |                        |
|    |                               |             |                |                     |предприятий, единиц  |народного    |              |                        |
|    |                               |             |                |                     |                     |хозяйства    |              |                        |
|    |                               |             |                |                     |                     |Российской   |              |                        |
|    |                               |             |                |                     |                     |Федерации,   |              |                        |
|    |                               |             |                |                     |                     |данные       |              |                        |
|    |                               |             |                |                     |                     |государственн|              |                        |
|    |                               |             |                |                     |                     |ой           |              |                        |
|    |                               |             |                |                     |                     |аттестационно|              |                        |
|    |                               |             |                |                     |                     |й комиссии   |              |                        |
|    |                               |             |                |                     |                     |Воронежского |              |                        |
|    |                               |             |                |                     |                     |государственн|              |                        |
|    |                               |             |                |                     |                     |ого          |              |                        |
|    |                               |             |                |                     |                     |университета |              |                        |
|————|———————————————————————————————|—————————————|————————————————|—————————————————————|—————————————————————|—————————————|——————————————|————————————————————————|
| 25 |Количество мероприятий,        |     ПР      |     единиц     | Суммарный индикатор |Состоит из отдельных |Отчеты       |Ежеквартально |Воронежский региональный|
|    |проведенных Воронежским        |             |                |                     |показателей, входящих|Воронежского |              |    ресурсный центр     |
|    |региональным ресурсным центром |             |                |                     |в общий перечень     |регионального|              |                        |
|    |в рамках постпрограммной работы|             |                |                     |мероприятий по       |ресурсного   |              |                        |
|    |со специалистами, завершившими |             |                |                     |реализации           |центра       |              |                        |
|    |подготовку в рамках            |             |                |                     |Государственного     |             |              |                        |
|    |Государственного плана         |             |                |                     |плана подготовки     |             |              |                        |
|    |подготовки управленческих      |             |                |                     |управленческих кадров|             |              |                        |
|    |кадров для организаций         |             |                |                     |для организаций      |             |              |                        |
|    |народного хозяйства Российской |             |                |                     |народного хозяйства  |             |              |                        |
|    |Федерации, и содействующих     |             |                |                     |Российской Федерации |             |              |                        |
|    |процессам реформирования       |             |                |                     |                     |             |              |                        |
|    |предприятий, формированию      |             |                |                     |                     |             |              |                        |
|    |системы непрерывного           |             |                |                     |                     |             |              |                        |
|    |профессионального образования, |             |                |                     |                     |             |              |                        |
|    |участия в реализации           |             |                |                     |                     |             |              |                        |
|    |международных программ и       |             |                |                     |                     |             |              |                        |
|    |проектов                       |             |                |                     |                     |             |              |                        |
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| 26 |Количество официальных встреч  |             |     единиц     |Государственное      |                     |             |Ежеквартальный|Агентство по инвестициям|
|    |потенциальных инвесторов с     |             |                |задание Агентства по |                     |             |отчет о       |    и стратегическим    |
|    |руководителями правительства   |             |                |инвестициям и        |                     |             |выполнении    |        проектам        |
|    |Воронежской области,           |             |                |стратегическим       |                     |             |государственно|                        |
|    |организованных областным       |             |                |проектам,            |                     |             |го задания    |                        |
|    |государственным бюджетным      |             |                |утвержденное приказом|                     |             |              |                        |
|    |учреждением "Агентство по      |             |                |департамента         |                     |             |              |                        |
|    |инвестициям и стратегическим   |             |                |экономического       |                     |             |              |                        |
|    |проектам" (далее - Агентство по|             |                |развития Воронежской |                     |             |              |                        |
|    |инвестициям и стратегическим   |             |                |области              |                     |             |              |                        |
|    |проектам)                      |             |                |                     |                     |             |              |                        |
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| 27 |Количество заключенных при     |             |     единиц     |Государственное      |                     |             |Ежеквартальный|Агентство по инвестициям|
|    |участии Агентства по           |             |                |задание Агентства по |                     |             |отчет о       |    и стратегическим    |
|    |инвестициям и стратегическим   |             |                |инвестициям и        |                     |             |выполнении    |        проектам        |
|    |проектам соглашений о          |             |                |стратегическим       |                     |             |государственно|                        |
|    |сотрудничестве (меморандумов о |             |                |проектам,            |                     |             |го задания    |                        |
|    |намерениях) с компаниями -     |             |                |утвержденное приказом|                     |             |              |                        |
|    |инвесторами                    |             |                |департамента         |                     |             |              |                        |
|    |                               |             |                |экономического       |                     |             |              |                        |
|    |                               |             |                |развития Воронежской |                     |             |              |                        |
|    |                               |             |                |области              |                     |             |              |                        |
|————|———————————————————————————————|—————————————|————————————————|—————————————————————|—————————————————————|—————————————|——————————————|————————————————————————|
| 28 |Количество обращений           |             |     единиц     |Государственное      |                     |             |Ежеквартальный|Агентство по инвестициям|
|    |потенциальных инвесторов,      |             |                |задание Агентства по |                     |             |отчет о       |    и стратегическим    |
|    |которым в режиме "одного окна" |             |                |инвестициям и        |                     |             |выполнении    |        проектам        |
|    |Агентством по инвестициям и    |             |                |стратегическим       |                     |             |государственно|                        |
|    |стратегическим проектам оказано|             |                |проектам,            |                     |             |го задания    |                        |
|    |содействие в реализации        |             |                |утвержденное приказом|                     |             |              |                        |
|    |инвестиционных проектов на     |             |                |департамента         |                     |             |              |                        |