Постановление Правительства Нижегородской области от 28.12.2011 № 1097

|                  | предусмотрено       |              |           |                  |                   |                       |
|                  | правовым актом      |              |           |                  |                   |                       |
|                  | ГРБС.               |              |           |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  | 3. Управленческий и |     балл     |     0     |                  |                   |                       |
|                  | (или) аналитический |              |           |                  |                   |                       |
|                  | учет не ведется и   |              |           |                  |                   |                       |
|                  | его внедрение не    |              |           |                  |                   |                       |
|                  | запланировано.      |              |           |                  |                   |                       |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
| 4.3. Степень     | Пэф = (Он1 + Он2 +  |     балл     |    Пэф    | пункт 4.3        | В рамках оценки   | годовая               |
| реализации       | ... + Он..) / Нк,   |              |           | приложения 2 к   | данного           |                       |
| ведомственного   | где                 |              |           | Положению        | показателя        |                       |
| плана повышения  |                     |              |           |                  | позитивно         |                       |
| эффективности    | Нк - количество     |              |           |                  | рассматривается   |                       |
| бюджетных        | направлений         |              |           |                  | полнота и         |                       |
| расходов         | ведомственного      |              |           |                  | своевременность   |                       |
|                  | плана повышения     |              |           |                  | выполнения всех   |                       |
|                  | эффективности       |              |           |                  | мероприятий       |                       |
|                  | бюджетных расходов; |              |           |                  | ведомственного    |                       |
|                  | Он - оценка         |              |           |                  | плана повышения   |                       |
|                  | выполнения каждого  |              |           |                  | эффективности     |                       |
|                  | направления (1,     |              |           |                  | бюджетных         |                       |
|                  | 2,...);             |              |           |                  | расходов.         |                       |
|                  | Он = ( М1 * Ом +    |              |           |                  |                   |                       |
|                  | М2*Ом +...+ Мn* Ом) |              |           |                  |                   |                       |
|                  | / n *10, где        |              |           |                  |                   |                       |
|                  | Мn - мероприятие в  |              |           |                  |                   |                       |
|                  | отдельном           |              |           |                  |                   |                       |
|                  | направлении         |              |           |                  |                   |                       |
|                  | ведомственного      |              |           |                  |                   |                       |
|                  | плана;              |              |           |                  |                   |                       |
|                  | n - количество      |              |           |                  |                   |                       |
|                  | мероприятий в       |              |           |                  |                   |                       |
|                  | отдельном           |              |           |                  |                   |                       |
|                  | направлении;        |              |           |                  |                   |                       |
|                  | Ом - оценка         |              |           |                  |                   |                       |
|                  | выполнения          |              |           |                  |                   |                       |
|                  | мероприятия,        |              |           |                  |                   |                       |
|                  | Ом = 1, если        |              |           |                  |                   |                       |
|                  | мероприятие         |              |           |                  |                   |                       |
|                  | выполнено;          |              |           |                  |                   |                       |
|                  | Ом = 0, если        |              |           |                  |                   |                       |
|                  | мероприятие не      |              |           |                  |                   |                       |
|                  | выполнено.          |              |           |                  |                   |                       |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
| 4.4. Динамика    | Рмз = 100 * ( Мз1 / |     балл     |    Рмз    | Строка 080 (счет | Негативно         | годовая               |
| объема           | Мз0), где           |              |           | 010500000)       | расценивается     |                       |
| материальных     |                     |              |           | баланса по форме | значительный рост |                       |
| запасов          | Мз0 - стоимость     |              |           | 0503130          | материальных      |                       |
|                  | материальных        |              |           | (годовая) в      | запасов ГРБС.     |                       |
|                  | запасов ГРБС по     |              |           | соответствии с   | Целевым           |                       |
|                  | состоянию на 1      |              |           | приказом Минфина | ориентиром для    |                       |
|                  | января отчетного    |              |           | России от 28     | ГРБС является     |                       |
|                  | финансового года;   |              |           | декабря 2010     | значение          |                       |
|                  | Мз1 - стоимость     |              |           | года № 191н      | показателя,       |                       |
|                  | материальных        |              |           | (пункт 4.4       | равное значению   |                       |
|                  | запасов ГРБС по     |              |           | приложения 2 к   | инфляции в        |                       |
|                  | состоянию на 1      |              |           | Положению)       | отчетном          |                       |
|                  | января года,        |              |           |                  | финансовом году.  |                       |
|                  | следующего за       |              |           |                  |                   |                       |
|                  | отчетным финансовым |              |           |                  |                   |                       |
|                  | годом;              |              |           |                  |                   |                       |
|                  | Инф - значение      |              |           |                  |                   |                       |
|                  | инфляции в отчетном |              |           |                  |                   |                       |
|                  | финансовом году.    |              |           |                  |                   |                       |
|                  | Уровень показателя: |              |           |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  | - Рмз < Инф         |              |    10     |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  | - Инф <Рмз2*Инф     |              |     5     |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  | - Рмз > 2* Инф      |              |     0     |                  |                   |                       |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
| 4.5. Коэффициент | Применяется при     |      %       |    Ксл    | Отчет об         | Показатель        | годовая               |
| сложности        | годовом мониторинге |              |           | исполнении       | отражает уровень  |                       |
| исполнения       | Ксл.г=100*((Бр/Ч)/  |              |           | бюджета по форме | сложности         |                       |
| бюджетных        | (Бо/Чо) + (Уг/Ч)/   |              |           | 0503127          | исполнения        |                       |
| ассигнований     | (Уо/Чо)),           |              |           | в соответствии с | бюджетных         |                       |
|                  |                     |              |           | приказом Минфина | ассигнований ГРБС |                       |
|                  | Применяется при     |              |           | России от 28     | в отчетном        |      квартальная      |
|                  | квартальном         |              |           | декабря 2010     | периоде в         |                       |
|                  | мониторинге         |              |           | года № 191н      | зависимости от    |                       |
|                  | Ксл.кв=100*((Кг/Ч)/ |              |           | (пункт 4.5       | объема бюджетных  |                       |
|                  | (Ко/Чо) + (Уг/Ч)/   |              |           | приложения 2 к   | назначений,       |                       |
|                  | (Уо/Чо)),           |              |           | Положению)       | предусмотренных   |                       |
|                  |                     |              |           |                  | ГРБС, и           |                       |
|                  | где                 |              |           |                  | количества        |                       |
|                  | Бр - сумма          |              |           |                  | государственных   |                       |
|                  | бюджетных           |              |           |                  | учреждений,       |                       |
|                  | ассигнований ГРБС в |              |           |                  | находящихся в     |                       |
|                  | отчетном финансовом |              |           |                  | ведении ГРБС.     |                       |
|                  | году согласно       |              |           |                  |                   |                       |
|                  | росписи расходов    |              |           |                  |                   |                       |
|                  | областного бюджета  |              |           |                  |                   |                       |
|                  | с учетом внесенных  |              |           |                  |                   |                       |
|                  | в нее изменений;    |              |           |                  |                   |                       |
|                  | Бо - сумма          |              |           |                  |                   |                       |
|                  | бюджетных           |              |           |                  |                   |                       |
|                  | ассигнований в      |              |           |                  |                   |                       |
|                  | отчетном финансовом |              |           |                  |                   |                       |
|                  | году согласно       |              |           |                  |                   |                       |
|                  | росписи расходов    |              |           |                  |                   |                       |
|                  | областного бюджета  |              |           |                  |                   |                       |
|                  | с учетом внесенных  |              |           |                  |                   |                       |
|                  | в нее изменений;    |              |           |                  |                   |                       |
|                  | Ч - численность     |              |           |                  |                   |                       |
|                  | государственных     |              |           |                  |                   |                       |
|                  | служащих ГРБС;      |              |           |                  |                   |                       |
|                  | Чо - численность    |              |           |                  |                   |                       |
|                  | государственных     |              |           |                  |                   |                       |
|                  | служащих органов    |              |           |                  |                   |                       |
|                  | государственной     |              |           |                  |                   |                       |
|                  | власти;             |              |           |                  |                   |                       |
|                  | Уг - количество     |              |           |                  |                   |                       |
|                  | государственных     |              |           |                  |                   |                       |
|                  | учреждений ГРБС     |              |           |                  |                   |                       |
|                  | (казенных,          |              |           |                  |                   |                       |
|                  | бюджетных и         |              |           |                  |                   |                       |
|                  | автономных);        |              |           |                  |                   |                       |
|                  | Уо - общее          |              |           |                  |                   |                       |
|                  | количество          |              |           |                  |                   |                       |
|                  | государственных     |              |           |                  |                   |                       |
|                  | учреждений по всем  |              |           |                  |                   |                       |
|                  | ГРБС (казенных,     |              |           |                  |                   |                       |
|                  | бюджетных и         |              |           |                  |                   |                       |
|                  | автономных);        |              |           |                  |                   |                       |
|                  | Кг - кассовое       |              |           |                  |                   |                       |
|                  | исполнение расходов |              |           |                  |                   |                       |
|                  | ГРБС в отчетном     |              |           |                  |                   |                       |
|                  | периоде текущего    |              |           |                  |                   |                       |
|                  | года;               |              |           |                  |                   |                       |
|                  | Ко - кассовые       |              |           |                  |                   |                       |
|                  | расходы областного  |              |           |                  |                   |                       |
|                  | бюджета в отчетном  |              |           |                  |                   |                       |
|                  | периоде текущего    |              |           |                  |                   |                       |
|                  | года.               |              |           |                  |                   |                       |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
|      5. Контроль и аудит                                                                                                         |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
|      5.1.        |      1. Наличие в   |       балл   |       5   | Сведения о       | Контроль за       | годовая               |
| Осуществление    | годовой бюджетной   |              |           | результатах      | результативностью |                       |
| мероприятий      | отчетности за       |              |           | мероприятий      | использования     |                       |
| внутреннего      | отчетный финансовый |              |           | внутреннего      | бюджетных         |                       |
| финансового      | год заполненной     |              |           | государственного | средств,          |                       |
| контроля         | таблицы "Сведения о |              |           | (муниципального) | обеспечение       |                       |
|                  | результатах         |              |           | финансового      | надежности и      |                       |
|                  | мероприятий         |              |           | контроля         | точности          |                       |
|                  | внутреннего         |              |           | (таблица № 5) по | информации,       |                       |
|                  | государственного    |              |           | форме 0503160 в  | соблюдение норм   |                       |
|                  | (муниципального)    |              |           | соответствии с   | законодательства, |                       |
|                  | финансового         |              |           | приказом Минфина | внутренних        |                       |
|                  | контроля",          |              |           | России от 28     | правовых актов,   |                       |
|                  | содержание которой  |              |           | декабря 2010     | выполнение        |                       |
|                  | функционально       |              |           | года № 191н      | мероприятий       |                       |
|                  | соответствует       |              |           | (пункт 5.1       | планов в          |                       |
|                  | характеристикам     |              |           | приложения 2 к   | соответствии с    |                       |
|                  | внутреннего         |              |           | Положению)       | целями и задачами |                       |
|                  | финансового         |              |           |                  | ГРБС.             |                       |
|                  | контроля, указанным |              |           |                  |                   |                       |
|                  | в комментарии.      |              |           |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  | 2. Отсутствие       |     балл     |     0     |                  |                   |                       |
|                  | заполненной таблицы |              |           |                  |                   |                       |
|                  | или не соответствие |              |           |                  |                   |                       |
|                  | характеристикам     |              |           |                  |                   |                       |
|                  | внутреннего         |              |           |                  |                   |                       |
|                  | финансового         |              |           |                  |                   |                       |
|                  | контроля.           |              |           |                  |                   |                       |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
| 5.2. Доля        | Р = 100 * Т / (О+   |     балл     |     Р     | Сведения о       | Наличие сумм      | годовая               |
| недостач и       | N+ М+ А+ R+ S+ V),  |              |           | недостачах и     | установленных     |                       |
| хищений денежных | где                 |              |           | хищениях         | недостач и        |                       |
| средств и        | Т - сумма           |              |           | денежных средств | хищений денежных  |                       |
| материальных     | установленных       |              |           | и материальных   | средств и         |                       |
| ценностей        | недостач и хищений  |              |           | ценностей по     | материальных      |                       |
|                  | денежных средств и  |              |           | форме 0503176    | ценностей у ГРБС  |                       |
|                  | материальных        |              |           | строка 020,      | в отчетном        |                       |
|                  | ценностей у ГРБС в  |              |           | баланс по форме  | финансовом году   |                       |
|                  | отчетном финансовом |              |           | 0503130          | свидетельствует о |                       |
|                  | году;               |              |           | (годовая) строки | низком качестве   |                       |
|                  | О - основные        |              |           | 030, 060, 080,   | финансового       |                       |
|                  | средства ГРБС       |              |           | 090, 100, 170,   | менеджмента.      |                       |
|                  | (остаточная         |              |           | 210 в            |                   |                       |
|                  | стоимость);         |              |           | соответствии с   |                   |                       |
|                  | N - нематериальные  |              |           | приказом Минфина |                   |                       |
|                  | активы ГРБС         |              |           | России от 28     |                   |                       |
|                  | (остаточная         |              |           | декабря 2010     |                   |                       |
|                  | стоимость);         |              |           | года № 191н      |                   |                       |
|                  | М - материальные    |              |           | (пункт 5.2       |                   |                       |
|                  | запасы ГРБС;        |              |           | приложения 2 к   |                   |                       |
|                  | А - вложения ГРБС в |              |           | Положению)       |                   |                       |
|                  | нефинансовые        |              |           |                  |                   |                       |
|                  | активы;             |              |           |                  |                   |                       |
|                  | R - нефинансовые    |              |           |                  |                   |                       |
|                  | активы ГРБС в пути; |              |           |                  |                   |                       |
|                  | S - денежные        |              |           |                  |                   |                       |
|                  | средства ГРБС;      |              |           |                  |                   |                       |
|                  | V -финансовые       |              |           |                  |                   |                       |
|                  | вложения            |              |           |                  |                   |                       |
|                  | ГРБС;               |              |           |                  |                   |                       |
|                  | Уровень показателя: |              |           |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  | - Р = 0;            |              |     5     |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  | - 0 < Р 1 %;        |              |     3     |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  | - Р > 1 %           |              |     0     |                  |                   |                       |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
| 6. Исполнение судебных актов                                                                                                     |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
| 6.1. Качество    | Ит = 100 * (1- (Q / |      %       |    Ит     | пункт 6.1        | Характеризует     | годовая               |
| исполнения       | Бр), где            |              |           | приложения 2 к   | работу ГРБС в     |                       |
| бюджетных        |                     |              |           | Положению        | области           |                       |
| обязательств     | Q - сумма по        |              |           |                  | регулирования     |                       |
|                  | исковым             |              |           |                  | кредиторской      |                       |
|                  | требованиям,        |              |           |                  | задолженности.    |                       |
|                  | оплаченным ГРБС;    |              |           |                  | Негативным        |                       |
|                  | Бр - сумма          |              |           |                  | считается высокий |                       |
|                  | бюджетных           |              |           |                  | уровень исковых   |                       |
|                  | ассигнований ГРБС в |              |           |                  | требований.       |                       |
|                  | отчетном финансовом |              |           |                  |                   |                       |
|                  | году согласно       |              |           |                  |                   |                       |
|                  | росписи расходов    |              |           |                  |                   |                       |
|                  | областного бюджета  |              |           |                  |                   |                       |
|                  | с учетом внесенных  |              |           |                  |                   |                       |
|                  | в нее изменений.    |              |           |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
|                  |                     |              |           |                  |                   |                       |
+------------------+---------------------+--------------+-----------+------------------+-------------------+-----------------------+
| 7. Бюджетные и автономные учреждения                                                                                             |
+------------------+---------------------+--------------+--------------+-------------------+------------------------+--------------+
| 7.1. Исполнение  | Фд = 100 *( Ид/ Пд  |      %       |      Фд      | Отчеты об         | Показатель             | годовая      |
| планов           | ), где              |              |              | исполнении        | характеризует полноту  |              |
| финансово-       |                     |              |              | учреждением плана | поступления доходов по |              |
| хозяйственной    | Ид - поступление    |              |              | ФХД по форме      | бюджетным и автономным |              |
| деятельности     | доходов бюджетным и |              |              | 0503737           | учреждениям в отчетном |              |
| (далее - ФХД) по | автономным          |              |              | в соответствии с  | финансовом году и      |              |
| доходам (по всем | учреждениям за      |              |              | приказом Минфина  | качество планирования  |              |
| видам            | отчетный период (по |              |              | России от 25      | доходов (особенно по   |              |
| финансового      | всем видам          |              |              | марта 2011 года № | приносящей доход       |              |
| обеспечения)     | финансового         |              |              | 33н               | деятельности). Целевым |              |
|                  | обеспечения);       |              |              | (пункт 7.1        | ориентиром для         |              |
|                  | Пд - сумма плановых |              |              | приложения 2 к    | бюджетных и автономных |              |
|                  | поступлений по      |              |              | Положению)        | учреждений является    |              |
|                  | доходам бюджетных и |              |              |                   | значение показателя,   |              |
|                  | автономных          |              |              |                   | равное 100%.           |              |
|                  | учреждений в        |              |              |                   |                        |              |
|                  | отчетном финансовом |              |              |                   |                        |              |
|                  | году в соответствии |              |              |                   |                        |              |
|                  | с планами ФХД с     |              |              |                   |                        |              |
|                  | учетом внесенных в  |              |              |                   |                        |              |
|                  | них изменений.      |              |              |                   |                        |              |
+------------------+---------------------+--------------+--------------+-------------------+------------------------+--------------+
| 7.2.             | Рсубс = (Е4- Еср) * |       балл   |       Рсубс  | Отчет об          | Показатель отражает    | годовая      |
| Равномерность    | 100 / Еср , где     |              |              | исполнении        | равномерность расходов |              |
| расходов,        |                     |              |              | учреждением плана | бюджетных и автономных |              |
| осуществляемых   | Е4 - кассовые       |              |              | ФХД по форме      | учреждений за счет     |              |
| бюджетными и     | расходы бюджетных и |              |              | 0503737           | субсидий на выполнение |              |
| автономными      | автономных          |              |              | в соответствии с  | государственных        |              |
| учреждениями за  | учреждений за счет  |              |              | приказом Минфина  | заданий в отчетном     |              |
| счет субсидий на | субсидий в 4        |              |              | России от 25      | финансовом году.       |              |
| выполнение       | квартале отчетного  |              |              | марта 2011 года № | Целевым ориентиром для |              |
| государственных  | финансового года;   |              |              | 33н               | бюджетных и автономных |              |
| заданий          | Еср - средний объем |              |              | (пункт 7.2        | учреждений является    |              |
|                  | кассовых расходов   |              |              | приложения 2 к    | значение показателя,   |              |
|                  | бюджетных и         |              |              | Положению)        | при котором кассовые   |              |
|                  | автономных          |              |              |                   | расходы в четвертом    |              |
|                  | учреждений за счет  |              |              |                   | квартале достигают     |              |
|                  | субсидий за 1-3     |              |              |                   | менее трети            |              |
|                  | кварталы отчетного  |              |              |                   | предоставленных        |              |
|                  | финансового года.   |              |              |                   | целевых субсидий.      |              |
|                  |                     |              |              |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  |      Уровень        |              |              |                   |                        |              |
|                  | показателя:         |              |              |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  | - Рсубс < 33 %;     |              |      10      |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  | - 33% Рсубс50%;     |              |      5       |                   |                        |              |
|                  |                     |              |              |                   |                        |              |
|                  | - Рсубс > 50 %      |              |      0       |                   |                        |              |
+------------------+---------------------+--------------+--------------+-------------------+------------------------+--------------+
| 7.3. Уровень     | Исубс = 100 * (Еучр |      %       |    Исубс     | Отчет об          | Показатель             | годовая,     |
| использования    | / Субс), где        |              |              | исполнении        | характеризует уровень  | квартальная  |
| субсидий         |                     |              |              | учреждением плана | использования субсидий |              |
| бюджетными и     | Еучр - кассовые     |              |              | ФХД по форме      | автономными и          |              |
| автономными      | расходы,            |              |              | 0503737           | бюджетными             |              |
| учреждениями,    | произведенные       |              |              | в соответствии с  | учреждениями,          |              |
| предоставленных  | бюджетными и        |              |              | приказом Минфина  | предоставленных на     |              |
| на выполнение    | автономными         |              |              | России от 25      | выполнение             |              |
| государственных  | учреждениями за 1   |              |              | марта 2011 года № | государственных        |              |
| заданий          | квартал, полугодие, |              |              | 33н               | заданий за отчетный    |              |
|                  | 9 месяцев за счет   |              |              | (пункт 7.3        | период.                |              |
|                  | субсидий на         |              |              | приложения 2 к    | Целевым ориентиром для |              |
|                  | выполнение          |              |              | Положению)        | ГРБС является значение |              |
|                  | государственных     |              |              |                   | показателя, равное     |              |
|                  | заданий;            |              |              |                   | 100%.                  |              |
|                  | Субс - сумма        |              |              |                   |                        |              |
|                  | субсидий,           |              |              |                   |                        |              |
|                  | перечисленных       |              |              |                   |                        |              |
|                  | бюджетным и         |              |              |                   |                        |              |
|                  | автономным          |              |              |                   |                        |              |
|                  | учреждениям на      |              |              |                   |                        |              |
|                  | выполнение          |              |              |                   |                        |              |
|                  | государственных     |              |              |                   |                        |              |
|                  | заданий за 1        |              |              |                   |                        |              |
|                  | квартал, полугодие, |              |              |                   |                        |              |
|                  | 9 месяцев.          |              |              |                   |                        |              |
+------------------+---------------------+--------------+--------------+-------------------+------------------------+--------------+
| 7.4. Качество    | Кд = 100 * (Ид/     |      %       |      Кд      | Отчеты об         | Показатель             | квартальная  |
| прогнозирования  | Сд), где            |              |              | исполнении        | характеризует уровень  |              |
| доходов в рамках |                     |              |              | учреждением плана | кассового планирования |              |
| платежного       | Ид - поступление    |              |              | ФХД по форме      | доходов бюджетных и    |              |
| календаря по     | доходов бюджетным и |              |              | 0503737           | автономных учреждений  |              |
| средствам        | автономным          |              |              | в соответствии с  | на отчетный период.    |              |
| бюджетных и      | учреждениям за      |              |              | приказом Минфина  | Ориентиром является    |              |
| автономных       | отчетный период (по |              |              | России от 25      | значение показателя,   |              |
| учреждений       | всем видам          |              |              | марта 2011 года № | равное 100%.           |              |
|                  | финансового         |              |              | 33н, платежный    |                        |              |
|                  | обеспечения);       |              |              | календарь по      |                        |              |
|                  | Сд - сумма          |              |              | средствам         |                        |              |
|                  | прогнозных          |              |              | бюджетных и       |                        |              |
|                  | показателей по      |              |              | автономных        |                        |              |
|                  | доходам бюджетных и |              |              | учреждений        |                        |              |
|                  | автономных          |              |              | (пункт 7.4        |                        |              |
|                  | учреждений в        |              |              | приложения 2 к    |                        |              |
|                  | отчетном периоде в  |              |              | Положению)        |                        |              |
|                  | соответствии с      |              |              |                   |                        |              |
|                  | представленным      |              |              |                   |                        |              |
|                  | платежным           |              |              |                   |                        |              |
|                  | календарем по       |              |              |                   |                        |              |
|                  | средствам           |              |              |                   |                        |              |
|                  | учреждений.         |              |              |                   |                        |              |
+------------------+---------------------+--------------+--------------+-------------------+------------------------+--------------+
| 7.5. Качество    | Кр = 100 * (Ир/     |      %       |      Кр      | Отчеты об         | Показатель             | квартальная  |
| прогнозирования  | Ср), где            |              |              | исполнении        | характеризует уровень  |              |
| расходов в       |                     |              |              | учреждением плана | кассового планирования |              |
| рамках           | Ир - кассовые       |              |              | ФХД по форме      | расходов бюджетных и   |              |
| платежного       | расходы бюджетных и |              |              | 0503737           | автономных учреждений  |              |
| календаря по     | автономных          |              |              | в соответствии с  | на отчетный период.    |              |
| средствам        | учреждений за       |              |              | приказом Минфина  | Ориентиром является    |              |
| бюджетных и      | отчетный период (по |              |              | России от 25      | значение показателя,   |              |
| автономных       | всем видам          |              |              | марта 2011 года № | равное 100%.           |              |
| учреждений       | финансового         |              |              | 33н, платежный    |                        |              |
|                  | обеспечения);       |              |              | календарь по      |                        |              |
|                  | Ср - сумма          |              |              | средствам         |                        |              |
|                  | прогнозных          |              |              | бюджетных и       |                        |              |
|                  | показателей по      |              |              | автономных        |                        |              |
|                  | расходам бюджетных  |              |              | учреждений        |                        |              |
|                  | и автономных        |              |              | (пункт 7.5        |                        |              |
|                  | учреждений в        |              |              | приложения 2 к    |                        |              |
|                  | отчетном периоде в  |              |              | Положению)        |                        |              |
|                  | соответствии с      |              |              |                   |                        |              |