Постановление Правительства Омской области от 26.06.2013 № 146-п

|       |                                                      | предусмотренных              |      |       |               |              |           |               |      |       |
|       |                                                      | законодательством            |      |       |               |              |           |               |      |       |
|-------+------------------------------------------------------+------------------------------+------+-------+---------------+--------------+-----------+---------------+------+-------|
|       | Основное мероприятие |         x          |          | Всего, из них расходы за     |      |       |               |      x       |     x     |       x       |  x   |   x   |
|       | <*******>            |                    |          | счет:                        |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 1. Налоговых и неналоговых   |      |       |               |              |           |               |      |       |
|       |                      |                    |          | доходов, поступлений нецеле- |      |       |               |              |           |               |      |       |
|       |                      |                    |          | вого характера из федераль-  |      |       |               |              |           |               |      |       |
|       |                      |                    |          | ного бюджета<*********>      |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 2. Поступлений целевого      |      |       |               |              |           |               |      |       |
|       |                      |                    |          | характера из федерального    |      |       |               |              |           |               |      |       |
|       |                      |                    |          | бюджета<*********>           |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 3. Поступлений от            |      |       |               |              |           |               |      |       |
|       |                      |                    |          | государственной корпорации - |      |       |               |              |           |               |      |       |
|       |                      |                    |          | Фонда содействия             |      |       |               |              |           |               |      |       |
|       |                      |                    |          | реформированию жилищно-      |      |       |               |              |           |               |      |       |
|       |                      |                    |          | коммунального                |      |       |               |              |           |               |      |       |
|       |                      |                    |          | хозяйства<*********>         |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 4. Переходящего остатка      |      |       |               |              |           |               |      |       |
|       |                      |                    |          | бюджетных средств, в том     |      |       |               |              |           |               |      |       |
|       |                      |                    |          | числе:<**********>           |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 4.1. поступлений целевого    |      |       |               |              |           |               |      |       |
|       |                      |                    |          | характера из федерального    |      |       |               |              |           |               |      |       |
|       |                      |                    |          | бюджета                      |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 4.2. поступлений от          |      |       |               |              |           |               |      |       |
|       |                      |                    |          | государственной корпорации - |      |       |               |              |           |               |      |       |
|       |                      |                    |          | Фонда содействия             |      |       |               |              |           |               |      |       |
|       |                      |                    |          | реформированию жилищно-      |      |       |               |              |           |               |      |       |
|       |                      |                    |          | коммунального хозяйства      |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 4.3. средств дорожного фонда |      |       |               |              |           |               |      |       |
|       |                      |                    |          | Омской области               |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 5. Средств бюджета           |      |       |               |              |           |               |      |       |
|       |                      |                    |          | территориального фонда       |      |       |               |              |           |               |      |       |
|       |                      |                    |          | обязательного медицинского   |      |       |               |              |           |               |      |       |
|       |                      |                    |          | страхования Омской области   |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 6. Средств местных бюджетов  |      |       |               |              |           |               |      |       |
|       |                      |                    |          | Омской области <******>      |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 7. Иных источников           |      |       |               |              |           |               |      |       |
|       |                      |                    |          | финансирования,              |      |       |               |              |           |               |      |       |
|       |                      |                    |          | предусмотренных              |      |       |               |              |           |               |      |       |
|       |                      |                    |          | законодательством            |      |       |               |              |           |               |      |       |
|-------+----------------------+--------------------+----------+------------------------------+------+-------+---------------+--------------+-----------+---------------+------+-------|
|       | Мероприятие 1        |                    |          | Всего, из них расходы за     |      |       |               |              |           |               |      |       |
|       |                      |                    |          | счет:                        |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 1. Налоговых и неналоговых   |      |       |               |              |           |               |      |       |
|       |                      |                    |          | доходов, поступлений нецеле- |      |       |               |              |           |               |      |       |
|       |                      |                    |          | вого характера из федераль-  |      |       |               |              |           |               |      |       |
|       |                      |                    |          | ного бюджета<*********>      |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 2. Поступлений целевого      |      |       |               |              |           |               |      |       |
|       |                      |                    |          | характера из федерального    |      |       |               |              |           |               |      |       |
|       |                      |                    |          | бюджета<*********>           |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 3. Поступлений от            |      |       |               |              |           |               |      |       |
|       |                      |                    |          | государственной корпорации - |      |       |               |              |           |               |      |       |
|       |                      |                    |          | Фонда содействия             |      |       |               |              |           |               |      |       |
|       |                      |                    |          | реформированию жилищно-      |      |       |               |              |           |               |      |       |
|       |                      |                    |          | коммунального                |      |       |               |              |           |               |      |       |
|       |                      |                    |          | хозяйства<*********>         |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 4. Переходящего остатка      |      |       |               |              |           |               |      |       |
|       |                      |                    |          | бюджетных средств, в том     |      |       |               |              |           |               |      |       |
|       |                      |                    |          | числе:<**********>           |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 4.1. поступлений целевого    |      |       |               |              |           |               |      |       |
|       |                      |                    |          | характера из федерального    |      |       |               |              |           |               |      |       |
|       |                      |                    |          | бюджета                      |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 4.2. поступлений от          |      |       |               |              |           |               |      |       |
|       |                      |                    |          | государственной корпорации - |      |       |               |              |           |               |      |       |
|       |                      |                    |          | Фонда содействия             |      |       |               |              |           |               |      |       |
|       |                      |                    |          | реформированию жилищно-      |      |       |               |              |           |               |      |       |
|       |                      |                    |          | коммунального хозяйства      |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 4.3. средств дорожного фонда |      |       |               |              |           |               |      |       |
|       |                      |                    |          | Омской области               |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 5. Средств бюджета           |      |       |               |              |           |               |      |       |
|       |                      |                    |          | территориального фонда       |      |       |               |              |           |               |      |       |
|       |                      |                    |          | обязательного медицинского   |      |       |               |              |           |               |      |       |
|       |                      |                    |          | страхования Омской области   |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 6. Средств местных бюджетов  |      |       |               |              |           |               |      |       |
|       |                      |                    |          | Омской области <******>      |      |       |               |              |           |               |      |       |
|       |                      |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|       |                      |                    |          | 7. Иных источников           |      |       |               |              |           |               |      |       |
|       |                      |                    |          | финансирования,              |      |       |               |              |           |               |      |       |
|       |                      |                    |          | предусмотренных              |      |       |               |              |           |               |      |       |
|       |                      |                    |          | законодательством            |      |       |               |              |           |               |      |       |
|-------+----------------------+--------------------+----------+------------------------------+------+-------+---------------+--------------+-----------+---------------+------+-------|
|       | (...)                |                    |          |                              |      |       |               |              |           |               |      |       |
|------------------------------+--------------------+----------+------------------------------+------+-------+---------------+--------------+-----------+---------------+------+-------|
| Итого по подпрограмме 1      |         x          |          | Всего, из них расходы за     |      |       |               |      x       |     x     |       x       |  x   |   x   |
| государственной программы    |                    |          | счет:                        |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 1. Налоговых и неналоговых   |      |       |               |              |           |               |      |       |
|                              |                    |          | доходов, поступлений нецеле- |      |       |               |              |           |               |      |       |
|                              |                    |          | вого характера из федераль-  |      |       |               |              |           |               |      |       |
|                              |                    |          | ного бюджета<*********>      |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 2. Поступлений целевого      |      |       |               |              |           |               |      |       |
|                              |                    |          | характера из федерального    |      |       |               |              |           |               |      |       |
|                              |                    |          | бюджета<*********>           |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 3. Поступлений от            |      |       |               |              |           |               |      |       |
|                              |                    |          | государственной корпорации - |      |       |               |              |           |               |      |       |
|                              |                    |          | Фонда содействия             |      |       |               |              |           |               |      |       |
|                              |                    |          | реформированию жилищно-      |      |       |               |              |           |               |      |       |
|                              |                    |          | коммунального                |      |       |               |              |           |               |      |       |
|                              |                    |          | хозяйства<*********>         |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 4. Переходящего остатка      |      |       |               |              |           |               |      |       |
|                              |                    |          | бюджетных средств, в том     |      |       |               |              |           |               |      |       |
|                              |                    |          | числе:<**********>           |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 4.1. поступлений целевого    |      |       |               |              |           |               |      |       |
|                              |                    |          | характера из федерального    |      |       |               |              |           |               |      |       |
|                              |                    |          | бюджета                      |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 4.2. поступлений от          |      |       |               |              |           |               |      |       |
|                              |                    |          | государственной корпорации - |      |       |               |              |           |               |      |       |
|                              |                    |          | Фонда содействия             |      |       |               |              |           |               |      |       |
|                              |                    |          | реформированию жилищно-      |      |       |               |              |           |               |      |       |
|                              |                    |          | коммунального хозяйства      |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 4.3. средств дорожного фонда |      |       |               |              |           |               |      |       |
|                              |                    |          | Омской области               |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 5. Средств бюджета           |      |       |               |              |           |               |      |       |
|                              |                    |          | территориального фонда       |      |       |               |              |           |               |      |       |
|                              |                    |          | обязательного медицинского   |      |       |               |              |           |               |      |       |
|                              |                    |          | страхования Омской области   |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 6. Средств местных бюджетов  |      |       |               |              |           |               |      |       |
|                              |                    |          | Омской области <******>      |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 7. Иных источников           |      |       |               |              |           |               |      |       |
|                              |                    |          | финансирования,              |      |       |               |              |           |               |      |       |
|                              |                    |          | предусмотренных              |      |       |               |              |           |               |      |       |
|                              |                    |          | законодательством            |      |       |               |              |           |               |      |       |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Задача n государственной программы                                                                                                                                           |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | (...)                |                    |          |                              |      |       |               |              |           |               |      |       |
|------------------------------+--------------------+----------+------------------------------+------+-------+---------------+--------------+-----------+---------------+------+-------|
| ВСЕГО по государственной     |         x          |          | Всего, из них расходы за     |      |       |               |      x       |     x     |       x       |  x   |   x   |
| программе                    |                    |          | счет:                        |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 1. Налоговых и неналоговых   |      |       |               |              |           |               |      |       |
|                              |                    |          | доходов, поступлений нецеле- |      |       |               |              |           |               |      |       |
|                              |                    |          | вого характера из федераль-  |      |       |               |              |           |               |      |       |
|                              |                    |          | ного бюджета<*********>      |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 2. Поступлений целевого      |      |       |               |              |           |               |      |       |
|                              |                    |          | характера из федерального    |      |       |               |              |           |               |      |       |
|                              |                    |          | бюджета<*********>           |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 3. Поступлений от            |      |       |               |              |           |               |      |       |
|                              |                    |          | государственной корпорации - |      |       |               |              |           |               |      |       |
|                              |                    |          | Фонда содействия             |      |       |               |              |           |               |      |       |
|                              |                    |          | реформированию жилищно-      |      |       |               |              |           |               |      |       |
|                              |                    |          | коммунального                |      |       |               |              |           |               |      |       |
|                              |                    |          | хозяйства<*********>         |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 4. Переходящего остатка      |      |       |               |              |           |               |      |       |
|                              |                    |          | бюджетных средств, в том     |      |       |               |              |           |               |      |       |
|                              |                    |          | числе:<**********>           |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 4.1. поступлений целевого    |      |       |               |              |           |               |      |       |
|                              |                    |          | характера из федерального    |      |       |               |              |           |               |      |       |
|                              |                    |          | бюджета                      |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 4.2. поступлений от          |      |       |               |              |           |               |      |       |
|                              |                    |          | государственной корпорации - |      |       |               |              |           |               |      |       |
|                              |                    |          | Фонда содействия             |      |       |               |              |           |               |      |       |
|                              |                    |          | реформированию жилищно-      |      |       |               |              |           |               |      |       |
|                              |                    |          | коммунального хозяйства      |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 4.3. средств дорожного фонда |      |       |               |              |           |               |      |       |
|                              |                    |          | Омской области               |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 5. Средств бюджета           |      |       |               |              |           |               |      |       |
|                              |                    |          | территориального фонда       |      |       |               |              |           |               |      |       |
|                              |                    |          | обязательного медицинского   |      |       |               |              |           |               |      |       |
|                              |                    |          | страхования Омской области   |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 6. Средств местных бюджетов  |      |       |               |              |           |               |      |       |
|                              |                    |          | Омской области <******>      |      |       |               |              |           |               |      |       |
|                              |                    |          |------------------------------+------+-------+---------------|              |           |               |      |       |
|                              |                    |          | 7. Иных источников           |      |       |               |              |           |               |      |       |
|                              |                    |          | финансирования,              |      |       |               |              |           |               |      |       |
|                              |                    |          | предусмотренных              |      |       |               |              |           |               |      |       |
|                              |                    |          | законодательством            |      |       |               |              |           |               |      |       |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     (В   редакции   Постановления  Правительства  Омской  области  от
12.11.2014 г. N 270-п)

     --------------------------------
     <*> Заполнение  отчета  осуществляется  исполнителем мероприятия,
исполнителем основного мероприятия, исполнителем ведомственной целевой
программы,  соисполнителем  государственной  программы и ответственным
исполнителем государственной программы в части их компетенции.
     <**> Количество   граф   определяется  в  зависимости  от  сроков
реализации государственной программы.
     <***> Отражается объем кассовых расходов, произведенных в связи с
реализацией государственной программы.
     <****>  Указывается объем кредиторской задолженности по состоянию
на   1  января  текущего  финансового  года,  сложившейся  по  причине
недофинансирования за счет средств областного бюджета в отчетном году,
в  соответствии  с данными отчетности об исполнении бюджетов бюджетной
системы   Российской   Федерации,  а  также  бухгалтерской  отчетности
государственных  (муниципальных) бюджетных и автономных учреждений. (В
редакции Постановления Правительства Омской области от 23.07.2014 г. N
158-п)
     <*****> Для  целевых  индикаторов,  измеряемых  в   относительном
выражении, в графе "Всего" могут ставиться прочерки.
     <******> Указывается объем средств местного бюджета на реализацию
аналогичных мероприятий,  предусмотренных муниципальным правовым актом
(за исключением субсидий,  предоставленных из  областного  бюджета  на
реализацию государственной программы).
     <*******> По объектам капитального строительства из общего объема
финансирования  основного  мероприятия необходимо выделять (отдельными
строками) расходы на проектно-изыскательские и прочие работы и услуги.
     <********> Для  ведомственных  целевых  программ  мероприятия  не
указываются,  указывается общий  объем  финансирования  на  реализацию
ведомственной целевой программы.
     <*********>  Общий  объем  финансирования  указывается  без учета
суммы    остатка    бюджетных   средств.(Дополнена   -   Постановление
Правительства Омской области от 12.11.2014 г. N 270-п)
     <**********>  Сумма  остатка  бюджетных средств не учитывается по
строке  "Всего,  из  них  расходы  за  счет:"  начиная  со  2-го  года
реализации   государственной   программы.(Дополнена   -  Постановление
Правительства Омской области от 12.11.2014 г. N 270-п)



                                                        Приложение N 9
                               к Порядку принятия решений о разработке
                              государственных программ Омской области,
                                          их формирования и реализации
     (В   редакции   Постановления  Правительства  Омской  области  от
21.05.2014 г. N 101-п)

                               ПОРЯДОК
              проведения оценки эффективности реализации
               государственной программы Омской области

        (В редакции Постановления Правительства Омской области
                       от 09.04.2014 г. N 74-п)

     1. Оценка  эффективности  реализации  государственной   программы
Омской  области (далее - государственная программа) проводится в целях
определения эффективности использования  средств  областного  бюджета,
полученных для реализации государственной программы.
     2. Оценка  эффективности  реализации  государственной   программы
представляет   собой   оценку   эффективности  входящих  в  ее  состав
подпрограмм, основных мероприятий и ведомственных целевых программ.
     3. Оценка   эффективности  реализации  государственной  программы
проводится ответственным исполнителем.
     В целях     проведения     оценки     эффективности    реализации
государственной программы исполнители в части основных  мероприятий  и
ведомственных  целевых программ представляют соисполнителям результаты
оценки эффективности  основных  мероприятий  и  ведомственных  целевых
программ.
     Соисполнители представляют ответственным исполнителям  результаты
оценки эффективности подпрограмм.
     4. Оценка  эффективности  реализации  государственной   программы
осуществляется за каждый отчетный год государственной программы.
     5. Критериями  оценки  эффективности  реализации  государственной
программы являются:
     - эффективность реализации подпрограммы;
     - эффективность  реализации  основных  мероприятий (ведомственных
целевых программ);
     - эффективность реализации мероприятий;
     - степень достижения значения целевого индикатора;
     - уровень финансового обеспечения мероприятий.
     6. Оценка  эффективности  реализации  государственной   программы
определяется по формуле:

          n
     E = SUM P /n x 100%,
         i=1  i

     где:
     E - эффективность реализации государственной программы;
     P  -  эффективность  реализации  i-й подпрограммы государственной
      i
программы;
     i -   подпрограмма   государственной   программы   (далее  -  i-я
подпрограмма);
     n - количество i-х подпрограмм.
     7. Расчет эффективности i-й подпрограммы определяется по формуле:

            m        p
     Pi = (SUM J  + SUM K ) / (m + p) x 100%,
           j=1  j    q=1 q

     где:
     J  -  эффективность  реализации  j-го  основного  мероприятия i-й
      j
подпрограммы;
     K  - эффективность реализации q-й ведомственной целевой программы
      q
i-й подпрограммы;
     j -  основное  мероприятие i-й подпрограммы (далее - j-е основное
мероприятие);
     q - ведомственная целевая программа i-й подпрограммы (далее - q-я
ведомственная целевая программа);
     m - количество j-х основных мероприятий;
     p - количество q-х ведомственных целевых программ.
     8. Расчет  эффективности  реализации  j-го  основного мероприятия
осуществляется по формуле:

           k
     J  = SUM I  / k x 100%,
      j    g=1 g

     где:
     I  -   эффективность   реализации   мероприятий   j-го  основного
      g
мероприятия;
     g -   мероприятие   j-го   основного  мероприятия  (далее  -  g-е
мероприятие);
     k - количество g-х мероприятий.
     9. Расчет    эффективности    реализации     g-го     мероприятия
осуществляется по формуле:

     I  = G  / V ,
      g    g    g

     где:
     G  -  степень  достижения  значения  целевого   индикатора   g-го
      g
мероприятия;
     V  - уровень финансового обеспечения g-го мероприятия.
      g
     10. Расчет  степени  достижения значения целевого индикатора g-го
мероприятия производится по формуле:

     G  = Gf / Gp ,
      g     g    g

     где:

     Gf  - фактическое значение целевого индикатора g-го мероприятия;
       g
     Gp  -  запланированное   значение   целевого   индикатора    g-го