Постановление Правительства Нижегородской области от 10.12.2010 № 899

|   |                     |         |  критерия  |           |                              |
|   |                     |         |   оценки   |           |                              |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|   |                     |         |            |           | Балл | Балл |Балл за | Сумма |
|   |                     |         |            |           |  за  |  за  |20__ год|баллов |
|   |                     |         |            |           | 20__ | 20__ |(оценка)|       |
|   |                     |         |            |           | год  | год  |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
| 1 |          2          |    3    |     4      |     5     |  6   |  7   |   8    |   9   |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|1. |Число субъектов      |единиц   |менее 50    |     0     |      |      |        |       |
|   |малого   и   среднего|         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |на   10000    человек|         |            |           |      |      |        |       |
|   |населения            |         |            |           |      |      |        |       |
|   |муниципального       |         |            |           |      |      |        |       |
|   |образования          |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |50 - 100    |     1     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |101 - 200   |     2     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |201 - 300   |     3     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |301 - 400   |     4     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |более 400   |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|2. |Доля среднесписочной |процент  |менее 5     |     0     |      |      |        |       |
|   |численности          |         |            |           |      |      |        |       |
|   |работников       (без|         |            |           |      |      |        |       |
|   |внешних              |         |            |           |      |      |        |       |
|   |совместителей)  малых|         |            |           |      |      |        |       |
|   |и средних предприятий|         |            |           |      |      |        |       |
|   |в     среднесписочной|         |            |           |      |      |        |       |
|   |численности          |         |            |           |      |      |        |       |
|   |работников       (без|         |            |           |      |      |        |       |
|   |внешних              |         |            |           |      |      |        |       |
|   |совместителей)   всех|         |            |           |      |      |        |       |
|   |предприятий         и|         |            |           |      |      |        |       |
|   |организаций          |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |5 - 10      |     1     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |11 - 20     |     2     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |21 - 30     |     3     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |31 - 40     |     4     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |более 40    |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|3. |Доля налоговых       |процент  |менее 5     |     0     |      |      |        |       |
|   |поступлений        от|         |            |           |      |      |        |       |
|   |субъектов  малого   и|         |            |           |      |      |        |       |
|   |среднего             |         |            |           |      |      |        |       |
|   |предпринимательства в|         |            |           |      |      |        |       |
|   |общем          объеме|         |            |           |      |      |        |       |
|   |налоговых поступлений|         |            |           |      |      |        |       |
|   |в              бюджет|         |            |           |      |      |        |       |
|   |муниципального       |         |            |           |      |      |        |       |
|   |образования          |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |5 - 10      |     1     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |11 - 15     |     2     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |16 - 20     |     3     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |21 - 25     |     4     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |более 25    |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|4. |Доля расходов бюджета|процент  |менее 0,05  |     0     |      |      |        |       |
|   |муниципального       |         |            |           |      |      |        |       |
|   |образования        на|         |            |           |      |      |        |       |
|   |развитие и  поддержку|         |            |           |      |      |        |       |
|   |малого   и   среднего|         |            |           |      |      |        |       |
|   |предпринимательства в|         |            |           |      |      |        |       |
|   |общем          объеме|         |            |           |      |      |        |       |
|   |расходов,            |         |            |           |      |      |        |       |
|   |предусмотренных     в|         |            |           |      |      |        |       |
|   |бюджете              |         |            |           |      |      |        |       |
|   |муниципального       |         |            |           |      |      |        |       |
|   |образования      (без|         |            |           |      |      |        |       |
|   |учета         средств|         |            |           |      |      |        |       |
|   |областного          и|         |            |           |      |      |        |       |
|   |федерального         |         |            |           |      |      |        |       |
|   |бюджетов)            |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |0,05 - 0,15 |     1     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |0,16 - 0,25 |     2     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |0,26 - 0,35 |     3     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |0,36 - 0,50 |     4     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |более 0,50  |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|5. |Общий объем  расходов|тыс.     |менее 0,5   |     0     |      |      |        |       |
|   |бюджета              |рублей   |            |           |      |      |        |       |
|   |муниципального       |         |            |           |      |      |        |       |
|   |образования        на|         |            |           |      |      |        |       |
|   |развитие и  поддержку|         |            |           |      |      |        |       |
|   |малого   и   среднего|         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |(без  учета   средств|         |            |           |      |      |        |       |
|   |областного          и|         |            |           |      |      |        |       |
|   |федерального         |         |            |           |      |      |        |       |
|   |бюджетов)  в  расчете|         |            |           |      |      |        |       |
|   |на   одно   малое   и|         |            |           |      |      |        |       |
|   |среднее   предприятие|         |            |           |      |      |        |       |
|   |муниципального       |         |            |           |      |      |        |       |
|   |образования          |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |0,5 - 1,0   |     1     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |1,1 - 1,5   |     2     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |1,6 - 2,0   |     3     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |2,1 - 2,5   |     4     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |более 2,5   |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|6. |Объем средств бюджета|тыс.     |455,0       |     0     |      |      |        |       |
|   |муниципального района|рублей   |            |           |      |      |        |       |
|   |или городского округа|         |            |           |      |      |        |       |
|   |Нижегородской        |         |            |           |      |      |        |       |
|   |области,             |         |            |           |      |      |        |       |
|   |предусмотренный    на|         |            |           |      |      |        |       |
|   |финансирование       |         |            |           |      |      |        |       |
|   |мероприятий          |         |            |           |      |      |        |       |
|   |муниципальной        |         |            |           |      |      |        |       |
|   |программы   поддержки|         |            |           |      |      |        |       |
|   |(развития)  малого  и|         |            |           |      |      |        |       |
|   |среднего             |         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |455,1 -     |    10     |      |      |        |       |
|   |                     |         |999,0       |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |более 999,0 |    50     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|7. |Наличие в            |единиц   |отсутствуют |     0     |      |      |        |       |
|   |муниципальном  районе|         |            |           |      |      |        |       |
|   |Нижегородской области|         |            |           |      |      |        |       |
|   |монопрофильных       |         |            |           |      |      |        |       |
|   |муниципальных        |         |            |           |      |      |        |       |
|   |образований  либо   в|         |            |           |      |      |        |       |
|   |городском      округе|         |            |           |      |      |        |       |
|   |моногородов          |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |имеются     |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|8. |Наличие              |         |отсутствуют |     0     |      |      |        |       |
|   |координационных   или|         |            |           |      |      |        |       |
|   |совещательных органов|         |            |           |      |      |        |       |
|   |в  области   развития|         |            |           |      |      |        |       |
|   |малого   и   среднего|         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |при органах  местного|         |            |           |      |      |        |       |
|   |самоуправления       |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |имеются     |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|9. |Наличие действующего |         |отсутствует |     0     |      |      |        |       |
|   |фонда    и     центра|         |            |           |      |      |        |       |
|   |поддержки и  развития|         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |имеется     |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|10.|Наличие действующего |         |отсутствует |     0     |      |      |        |       |
|   |бизнес-инкубатора    |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |имеется     |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|11.|Наличие других       |         |отсутствует |     0     |      |      |        |       |
|   |действующих          |         |            |           |      |      |        |       |
|   |организаций,         |         |            |           |      |      |        |       |
|   |образующих           |         |            |           |      |      |        |       |
|   |инфраструктуру       |         |            |           |      |      |        |       |
|   |поддержки   субъектов|         |            |           |      |      |        |       |
|   |малого   и   среднего|         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |имеется     | 1 балл за |      |      |        |       |
|   |                     |         |            |  каждую   |      |      |        |       |
|   |                     |         |            | организа- |      |      |        |       |
|   |                     |         |            |  цию (не  |      |      |        |       |
|   |                     |         |            |  более 5  |      |      |        |       |
|   |                     |         |            | баллов в  |      |      |        |       |
|   |                     |         |            | целом по  |      |      |        |       |
|   |                     |         |            | показате- |      |      |        |       |
|   |                     |         |            |    лю)    |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|12.|Количество оказанных |единиц   |менее 50    |     0     |      |      |        |       |
|   |фондами  и   центрами|         |            |           |      |      |        |       |
|   |поддержки и  развития|         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |услуг       субъектам|         |            |           |      |      |        |       |
|   |малого   и   среднего|         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |на   100    субъектов|         |            |           |      |      |        |       |
|   |малого   и   среднего|         |            |           |      |      |        |       |
|   |предпринимательства  |         |            |           |      |      |        |       |
|   |муниципального       |         |            |           |      |      |        |       |
|   |образования          |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |50 - 100    |     1     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |101 - 200   |     2     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |201 - 300   |     3     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |301 - 400   |     4     |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |свыше 400   |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|13.|Проведение районных  |         |конкурс не  |     0     |      |      |        |       |
|   |(городских) конкурсов|         |проводился  |           |      |      |        |       |
|   |"Предприниматель     |         |            |           |      |      |        |       |
|   |года" <*>            |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |конкурс     |     5     |      |      |        |       |
|   |                     |         |проводился  |           |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|14.|Участие в   областном|         |не          |     0     |      |      |        |       |
|   |конкурсе             |         |принималось |           |      |      |        |       |
|   |"Предприниматель     |         |участие     |           |      |      |        |       |
|   |года" <*>            |         |            |           |      |      |        |       |
|   |                     |         |            +-----------+------+------+--------+-------+
|   |                     |         |принималось | 1 балл за |      |      |        |       |
|   |                     |         |участие     |  каждого  |      |      |        |       |
|   |                     |         |            | участника |      |      |        |       |
|   |                     |         |            |(не более 5|      |      |        |       |
|   |                     |         |            | баллов в  |      |      |        |       |
|   |                     |         |            | целом по  |      |      |        |       |
|   |                     |         |            | показате- |      |      |        |       |
|   |                     |         |            |    лю)    |      |      |        |       |
|   |                     |         |            +-----------+------+------+--------+-------+
|   |                     |         |присуждено  | 1 балл за |      |      |        |       |
|   |                     |         |звание      |  каждого  |      |      |        |       |
|   |                     |         |победителя в| победите- |      |      |        |       |
|   |                     |         |номинациях  |  ля (не   |      |      |        |       |
|   |                     |         |            |  более 5  |      |      |        |       |
|   |                     |         |            | баллов в  |      |      |        |       |
|   |                     |         |            | целом по  |      |      |        |       |
|   |                     |         |            | показате- |      |      |        |       |
|   |                     |         |            |    лю)    |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|15.|Участие в   областном|         |не          |     0     |      |      |        |       |
|   |конкурсе  "Женщина  -|         |принималось |           |      |      |        |       |
|   |Лидер. XXI век" <*>  |         |участие     |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |принималось | 1 балл за |      |      |        |       |
|   |                     |         |участие     |  каждого  |      |      |        |       |
|   |                     |         |            | участника |      |      |        |       |
|   |                     |         |            |(не более 5|      |      |        |       |
|   |                     |         |            | баллов в  |      |      |        |       |
|   |                     |         |            | целом по  |      |      |        |       |
|   |                     |         |            | показате- |      |      |        |       |
|   |                     |         |            |    лю)    |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |присуждено  | 1 балл за |      |      |        |       |
|   |                     |         |звание      |  каждого  |      |      |        |       |
|   |                     |         |победителя в| победите- |      |      |        |       |
|   |                     |         |номинациях  |  ля (не   |      |      |        |       |
|   |                     |         |            |  более 5  |      |      |        |       |
|   |                     |         |            | баллов в  |      |      |        |       |
|   |                     |         |            | целом по  |      |      |        |       |
|   |                     |         |            | показате- |      |      |        |       |
|   |                     |         |            |    лю)    |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|16.|Наличие на           |         |отсутствует |     0     |      |      |        |       |
|   |официальном          |         |            |           |      |      |        |       |
|   |интернет-сайте       |         |            |           |      |      |        |       |
|   |муниципального       |         |            |           |      |      |        |       |
|   |образования   раздела|         |            |           |      |      |        |       |
|   |по малому и  среднему|         |            |           |      |      |        |       |
|   |предпринимательству  |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |имеется     |     5     |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
|17.|Наличие в            |         |не          |     0     |      |      |        |       |
|   |муниципальном        |         |принималось |           |      |      |        |       |
|   |образовании субъектов|         |участие     |           |      |      |        |       |
|   |малого   и   среднего|         |            |           |      |      |        |       |
|   |предпринимательства, |         |            |           |      |      |        |       |
|   |учредители    которых|         |            |           |      |      |        |       |
|   |являются  участниками|         |            |           |      |      |        |       |
|   |федеральной программы|         |            |           |      |      |        |       |
|   |"Ты                 -|         |            |           |      |      |        |       |
|   |предприниматель",    |         |            |           |      |      |        |       |
|   |реализуемой       при|         |            |           |      |      |        |       |
|   |поддержке            |         |            |           |      |      |        |       |
|   |Федерального         |         |            |           |      |      |        |       |
|   |агентства  по   делам|         |            |           |      |      |        |       |
|   |молодежи     (указать|         |            |           |      |      |        |       |
|   |количество           |         |            |           |      |      |        |       |
|   |участников,          |         |            |           |      |      |        |       |
|   |результаты    участия|         |            |           |      |      |        |       |
|   |(количество          |         |            |           |      |      |        |       |
|   |победителей))        |         |            |           |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |принималось | 1 балл за |      |      |        |       |
|   |                     |         |участие     |  каждого  |      |      |        |       |
|   |                     |         |имеется     | участника |      |      |        |       |
|   |                     |         |            |(не более 5|      |      |        |       |
|   |                     |         |            | баллов в  |      |      |        |       |
|   |                     |         |            | целом по  |      |      |        |       |
|   |                     |         |            | показате- |      |      |        |       |
|   |                     |         |            |    лю)    |      |      |        |       |
|   |                     |         +------------+-----------+------+------+--------+-------+
|   |                     |         |присуждено  | 1 балл за |      |      |        |       |
|   |                     |         |звание      |  каждого  |      |      |        |       |
|   |                     |         |победителя в| победите- |      |      |        |       |
|   |                     |         |номинациях  |  ля (не   |      |      |        |       |
|   |                     |         |            |  более 5  |      |      |        |       |
|   |                     |         |            | баллов в  |      |      |        |       |
|   |                     |         |            | целом по  |      |      |        |       |
|   |                     |         |            | показате- |      |      |        |       |
|   |                     |         |            |    лю)    |      |      |        |       |
+---+---------------------+---------+------------+-----------+------+------+--------+-------+
     
     --------------------------------
     <*> Критерий оценивается по предшествующим годам.
     

                                                        Приложение 5
                                    к Положению о порядке проведения
                            конкурса по отбору муниципальных районов
                           и городских округов Нижегородской области
                           для предоставления субсидий из областного
                              бюджета бюджетам муниципальных районов
                           и городских округов Нижегородской области
                    на софинансирование утвержденных в установленном
                     порядке муниципальных программ поддержки малого
                                      и среднего предпринимательства
     
     
              ЦЕЛЕВЫЕ ЗНАЧЕНИЯ ПОКАЗАТЕЛЕЙ РЕЗУЛЬТАТИВНОСТИ
              МУНИЦИПАЛЬНОЙ ПРОГРАММЫ ПОДДЕРЖКИ (РАЗВИТИЯ)
                        ПРЕДПРИНИМАТЕЛЬСТВА
             ______________________________________________
                (наименование муниципального образования)

    (В редакции Постановления Правительства Нижегородской области   
                        от 04.09.2015 № 563)                        

+----+---------------------+--------------------------+--------------------------+--------------------------+-------------+
| N  |     Показатель      |   Значение показателя    |   Значение показателя    |    Суммарное значение    |   Причина   |
|п/п |  результативности   |     результативности     |     результативности     |        показателя        |неисполнения |
|    |                     |предоставления субсидии на|предоставления субсидии на|     результативности     |обязательства|
|    |                     |отчетный год по средствам |отчетный год по средствам | предоставления субсидии  |             |
|    |                     |    областного бюджета    |   федерального бюджета   |                          |             |
|    |                     +------------+-------------+------------+-------------+------------+-------------+             |
|    |                     |по состоянию|обязательство|по состоянию|обязательство|по состоянию|обязательство|             |
|    |                     |     на     | на 20__ год |     на     | на 20__ год |     на     | на 20__ год |             |
|    |                     | 01.01.20__ |             | 01.01.20__ |             | 01.01.20__ |             |             |
|    |                     |    год     |             |    год     |             |    год     |             |             |
+----+---------------------+------------+-------------+------------+-------------+------------+-------------+-------------+
|1   |Количество субъектов |            |             |            |             |            |             |             |
|    |малого   и   среднего|            |             |            |             |            |             |             |
|    |предпринимательства, |            |             |            |             |            |             |             |
|    |получивших           |            |             |            |             |            |             |             |
|    |государственную      |            |             |            |             |            |             |             |
|    |поддержку, единиц    |            |             |            |             |            |             |             |
+----+---------------------+------------+-------------+------------+-------------+------------+-------------+-------------+
|2   |Количество вновь     |            |             |            |             |            |             |             |
|    |созданных     рабочих|            |             |            |             |            |             |             |
|    |мест  (включая  вновь|            |             |            |             |            |             |             |
|    |зарегистрированных   |            |             |            |             |            |             |             |
|    |предпринимателей)    |            |             |            |             |            |             |             |
|    |субъектами  малого  и|            |             |            |             |            |             |             |
|    |среднего             |            |             |            |             |            |             |             |
|    |предпринимательства, |            |             |            |             |            |             |             |
|    |получившими          |            |             |            |             |            |             |             |
|    |государственную      |            |             |            |             |            |             |             |
|    |поддержку, ед.       |            |             |            |             |            |             |             |
+----+---------------------+------+-----+-------------+------+-----+-------------+-----+------+-------------+-------------+
| N  |Показатель результативности |   Значение показателя    |   Значение показателя   |Причина неисполнения обязательства|
|п/п |                            |     результативности     |    результативности     |                                  |
|    |                            |предоставления субсидии на| предоставления субсидии |                                  |
|    |                            |отчетный год по средствам |   на отчетный год по    |                                  |
|    |                            |    областного бюджета    | средствам федерального  |                                  |
|    |                            |                          |         бюджета         |                                  |
|    |                            +--------------+-----------+-------------+-----------+                                  |
|    |                            |обязательство |фактическое|обязательство|фактическое|                                  |
|    |                            | на 20__ год  | значение  | на 20__ год | значение  |                                  |
+----+----------------------------+--------------+-----------+-------------+-----------+----------------------------------+
|1   |Исполнение расходных        |              |           |             |           |                                  |
|    |обязательств     за     счет|              |           |             |           |                                  |
|    |субсидии, предоставленной  в|              |           |             |           |                                  |
|    |текущем  финансовом году  на|              |           |             |           |                                  |