Постановление Правительства Рязанской области от 29.10.2014 № 305

|     | сопровождение программного продукта |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | в министерстве финансов Рязанской   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | области подсистемы «Свод и          |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | формирование отчетности» для        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | расширения функциональных           |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | возможностей по формированию и      |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | своду ежемесячной, ежеквартальной и |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | годовой отчетности по исполнению    |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | областного и консолидированного     |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | бюджета Рязанской области           |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     |      - приобретение, внедрение,     |                     |                  |                        |     3990      |      -       |      -       |     2000     |     600      |     660      |     730      |                                       |
|     | сопровождение программного продукта |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | для создания Единого портала        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | государственной и муниципальной     |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | бюджетной системы Рязанской области |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | в                                   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | информационно-телекоммуникацион-ной |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | сети «Интернет»                     |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | - сопровождение программного        |                     |                  |                        |     5496      |    716,1     |    794,9     |     875      |     960      |     1050     |     1100     |                                       |
|     | продукта в министерстве финансов    |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | Рязанской области подсистемы        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | «Планирование расходов»             |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | (автоматизация процесса             |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | формирования расходной части        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | областного бюджета)                 |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | - приобретение, внедрение,          |                     |                  |                        |     1993      |      -       |      -       |     1000     |     300      |     330      |     363      |                                       |
|     | сопровождение программного продукта |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | в министерстве финансов Рязанской   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | области подсистемы «МБО» для        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | расширения функциональных           |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | возможностей по регулированию       |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | межбюджетных отношений              |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | - приобретение, внедрение,          |                     |                  |                        |     5240      |      -       |      -       |     2630     |     790      |     870      |     950      |                                       |
|     | сопровождение программного продукта |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | в министерстве финансов Рязанской   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | области подсистемы «Планирование    |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | доходов» (автоматизация процесса    |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | формирования доходной части         |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | областного бюджета)                 |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | - приобретение серверного           |                     |                  |                        |     3000      |     1000     |     1000     |     1000     |      -       |      -       |      -       |                                       |
|     | оборудования, программного          |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | обеспечения, необходимых для        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | функционирования единой             |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | информационной системы управления   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | средствами областного бюджета       |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|  2  | Задача 2. Развитие                  |                     |                  |   област-ной бюд-жет   |    8674,2     |    1125,9    |    693,3     |     1890     |     1550     |     1650     |     1765     | доведение удельного веса расходов     |
|     | программно-целевого метода          |                     |                  |                        |               |              |              |              |              |              |              | областного бюджета, формируемых в     |
|     | организации деятельности            |                     |                  |                        |               |              |              |              |              |              |              | рамках программно-целевого метода     |
|     | исполнительных органов              |                     |                  |                        |               |              |              |              |              |              |              | бюджетного планирования, до уровня не |
|     | государст-венной власти Рязанской   |                     |                  |                        |               |              |              |              |              |              |              | менее 90% общего объема расходов      |
|     | области, формирование системы       |                     |                  |                        |               |              |              |              |              |              |              | областного бюджета                    |
|     | бюджетирования, ориентированного на |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | результат, и переход к              |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | «программному» бюджету,             |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | в том числе:                        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
| 2.1 | Создание единой информационной      |    минис-терство    |  минис-терство   |   област-ной бюд-жет   |    8674,2     |    1125,9    |    693,3     |     1890     |     1550     |     1650     |     1765     |                                       |
|     | системы управленческого учета в     |      финан-сов      |    финан-сов     |                        |               |              |              |              |              |              |              |                                       |
|     | части расходов и показателей        | Рязанс-кой области  |    Рязанс-кой    |                        |               |              |              |              |              |              |              |                                       |
|     | реализации государственных программ |                     |     области      |                        |               |              |              |              |              |              |              |                                       |
|     | и ведомственных целевых программ    |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | Рязанской области в рамках          |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | «программного» бюджета:             |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | - сопровождение программного        |                     |                  |                        |    2421,1     |    311,3     |    344,8     |     380      |     420      |     460      |     505      |                                       |
|     | продукта в министерстве финансов    |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | Рязанской области подсистемы        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | «Целевые программы» (автоматизация  |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | процесса учета государственных      |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | программ и ведомственных целевых    |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | программ Рязанской области при      |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | планировании бюджета)               |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | - сопровождение программного        |                     |                  |                        |    2428,1     |    314,6     |    348,5     |     380      |     420      |     460      |     505      |                                       |
|     | продукта в министерстве финансов    |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | Рязанской области подсистемы        |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | «Программно-целевой метод           |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | планирования бюджета»               |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | - приобретение, внедрение,          |                     |                  |                        |     1395      |      -       |      -       |     700      |     210      |     230      |     255      |                                       |
|     | сопровождение программного продукта |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | в министерстве финансов подсистемы  |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | «ДРОНДы» (автоматизация процессов   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | составления докладов о результатах  |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | и основных направлениях             |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | деятельности субъектов бюджетного   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | планирования)                       |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | - организация и проведение          |                     |                  |                        |     2430      |     500      |      -       |     430      |     500      |     500      |     500      |                                       |
|     | семинаров, конференций и других     |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | мероприя-тий, в том числе выездных, |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | для государственных гражданских     |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | служащих и муниципальных служащих   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | по актуальным вопро-сам             |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | формирования и исполнения бюджета   |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|  3  | Задача 3. Развитие новых форм       |                     |                  |   област-ной бюд-жет   |    4975,8     |     638      |    707,8     |     780      |     860      |     950      |     1040     | обеспечение 100% доли центральных     |
|     | оказания и финансового обеспечения  |                     |                  |                        |               |              |              |              |              |              |              | исполнитель-ных органов               |
|     | государственных услуг и работ,      |                     |                  |                        |               |              |              |              |              |              |              | государствен-ной власти Рязанской     |
|     | в том числе:                        |                     |                  |                        |               |              |              |              |              |              |              | области, информация о результатах     |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | деятельности которых размещена в      |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | информаци-онно-телеком-муникацион-ной |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | сети «Интернет»                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
| 3.1 | Сопровождение программного продукта |    минис-терство    |  минис-терство   |   област-ной бюд-жет   |    4975,8     |     638      |    707,8     |     780      |     860      |     950      |     1040     |                                       |
|     | в министерстве финансов Рязанской   |      финан-сов      |    финан-сов     |                        |               |              |              |              |              |              |              |                                       |
|     | области информационной подсистемы   | Рязанс-кой области  |    Рязанс-кой    |                        |               |              |              |              |              |              |              |                                       |
|     | «Государственные задания»           |                     |     области      |                        |               |              |              |              |              |              |              |                                       |
|     | (автоматизация процесса учета       |                     |                  |                        |               |              |              |              |              |              |              |                                       |
|     | государственных заданий)            |                     |                  |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|  4  | Задача 4. Эффективное управление    |                     |                  |   област-ной бюд-жет   |  13948486,2   |  2229351,7   |  2343826,9   |  2343826,9   |  2343826,9   |  2343826,9   |  2343826,9   | снижение объема государствен-ного     |
|     | государственным долгом Рязанской    |                     |                  |                        |               |              |              |              |              |              |              | долга Рязанской области без учета     |
|     | области,                            |                     |                  |                        |               |              |              |              |              |              |              | объема бюджетных кредитов,            |
|     | в том числе:                        |                     |                  |                        |               |              |              |              |              |              |              | привлекаемых в областной бюджет от    |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | других бюджетов бюджетной системы     |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | Российской Федерации, к общему        |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | годовому объему доходов областного    |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | бюджета без учета объема              |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | безвозмезд-ных поступлений до уровня  |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | не более 50%;                         |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | отсутствие просроченной               |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | задолженнос-ти по долговым            |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | обязательст-вам Рязанской области;    |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | снижение удельного веса расходов      |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | областного бюджета на обслуживание    |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | государствен-ного долга Рязанской     |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | области в общем объеме расходов       |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | областного бюджета (за исключением    |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | расходов, осуществляе-мых за счет     |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | субвенций из федерального бюджета) до |
|     |                                     |                     |                  |                        |               |              |              |              |              |              |              | уровня не более 5,8%                  |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
| 4.1 | Обслуживание государственного долга |    минис-терство    |  минис-терство   |   област-ной бюд-жет   |  10289300,6   |  1811175,1   |  1304174,9   |  1773950,6   |  1800000     |  1800000     |  1800000     |                                       |
|     | Рязанской области                   |      финан-сов      |    финан-сов     |                        |               |              |              |              |              |              |              |                                       |
|     |                                     | Рязанс-кой области  |    Рязанс-кой    |                        |               |              |              |              |              |              |              |                                       |
|     |                                     |                     |     области      |                        |               |              |              |              |              |              |              |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+
|     | ИТОГО                               |                     |                  |                        |   10343220,4  |  1817280,6   |  1310271,2   |  1787375,6   |  1808610     |  1809415     |  1810268     |                                       |
+-----+-------------------------------------+---------------------+------------------+------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------------------------+

     (В редакции  Постановления  Правительства  Рязанской  области  от
04.03.2015  №  42;  от 12.08.2015 № 197)

Приложение № 2
к подпрограмме «Повышение
эффективности бюджетных расходов»

Целевые индикаторы эффективности исполнения подпрограммы

№ п/п	Наименование целевых индикаторов и показателей	Еди-ница изме-рения	Значение в 2013 году	Значение в 2014 году	Значения по годам
					2015	2016	2017	2018	2019	2020
1	2	3	4	5	6	7	8	9	10	11
1	Удельный вес недополученных  доходов по региональным налогам в результате действия налоговых льгот, установленных Законом Рязанской области «О налоговых льготах», в налоговых доходах областного бюджета	%	5,2	5,0	4,9	4,8	4,8	4,8	4,8	4,8
2	Соотношение фактически сложившегося уровня расходов на содержание органов государственной власти Рязанской области в общей сумме налоговых и неналоговых доходов, дотации на выравнивание бюджетной обеспеченности консолидированного бюджета Рязанской области к уровню, установленному нормативом	%	77,3	76,1	100,0	100,0	100,0	100,0	100,0	100,0
3	Уровень дефицита областного бюджета	%	14,4	7,7	2,0	0	0	0	0	4,3
4	Просроченная кредиторская задолженность областного бюджета	тыс. руб.	0	0	0	0	0	0	0	0
5	Удельный вес расходов областного бюджета, формируемых в рамках программно-целевого метода бюджетного планирования, в общем объеме расходов областного бюджета	%	19,3	46,4	84,5	83,3	82,5	85,0	85,0	90,0
6	Удельный вес центральных исполнительных органов государственной власти Рязанской области, информация о результатах деятельности которых размещена в информационно-телекоммуникационной сети «Интернет»	%	75,0	96,4	100,0	100,0	100,0	100,0	100,0	100,0
7	Отношение объема государственного долга Рязанской области без учета объема бюджетных кредитов, привлекаемых в областной бюджет от других бюджетов бюджетной системы Российской Федерации, к общему годовому объему доходов областного бюджета без учета объема безвозмездных поступлений	%	72,4	58,9	66,0	50,0	50,0	50,0	50,0	50,0
8	Просроченная задолженность по долговым обязательствам Рязанской области	тыс. руб.	0	0	0	0	0	0	0	0
9	Удельный вес расходов областного бюджета на обслуживание государственного долга Рязанской области в общем объеме расходов областного бюджета (за исключением расходов, осуществляемых за счет субвенций из федерального бюджета)	%	3,4	4,6	5,1	3,8	4,6	5,8	5,8