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4.1.7OoprrauponaHl,Ie, yrBepxAeHue I,I BeAeHue 6roAxeruoft pocul.rcu u 6roAxernofi cMerbr Kourpolrno-c.rerHofinuIJIarbI Mocroncrofi o6lacrn sa 2018 roA, BHeceHHe usMeHeHr,rfi n 6rc4xeruyro pocrrucr u 6roAxerHyrocMeTy

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@zuasconar clyx6a

4.1.8

(Doprrauponanile a 3KoHoMuqecxoe o6ocHoBaHue 6roAxersrx acclrrHoBauuit I\q KoHrpolruo-c.rernofirIzIJIarbI Mocroscrofi o6racru ua 2019 roA, a raKxe [oAroroBKa AaHHbrx 4nx $oprrauporlalnfl, peecrpapacxoAHLx o6qgaremcrB B rlacrlr, Kacarouleficg KoH'rponbHo-cqernofi rarrarrr Mocxoecroit o6lacru, wHarIpaBneHLIe nx s MuHl,IcrepcrBo 3KoHoMr4Kr.r u $uHancos Mocxoecrcofi o6lacru

II uoryro4ue @unaHcosat crtyx6a

4.1.9 flpone,uenue LIHBeHTapu3ap:av Marepl,IanbHbrx rleHHocrefi, ue6enrr r.r Apyroro rrMyrrlecrBa IV rnaprar Ounancosar clyx6a

4.1.10 Opranusaqar pa6oru no paccMorpeHr,rrc o6parqenufi rpaxAaH ra oprauusaqufi B TEIIEHHE

roAa

AyAuropu

HHCTIEKIII,II TOHaIIpaBneHr,rrMAerTenEHocTu

42

flynxrNJIAHA

Ha[NaeHosaHne Mepo r,pptflTilq Cpox[poBe,(eHuq

OreetcrneHnsrftUCIIONHHTCJIb

I 2 J 4

4.1.11Oprauusaqur v ocyulecrBneHr.re Kourpolsuo-c.rerHofi ualarofi$unauconoro KoHTponc il BHyrpeHHero QuHaHconoro ayAr{Ta

Mocroncrcofi o6lacrpr BHyrpeHHero B TEqEHI,IC

roAa @[Hancosar clyx6a

4.1.12 O6ecue.IeHlre ucrroJlHenzs KonrponbHo-cqernofi nararofi Mocxoscxofi o6lacm [onHoMoqr,rft rrtasHoroaAMr,rHucrparopa (a.qunuucrparopa) AoxoAoB 6roAxera Mocroscrcofi o6lacru

B TEIIEHI,IE

foAa

@Ianancoear cnyx6a

r,rHc[eKul,r[ noHalpaBneHHrMAerTenbHocTL

4.1.13 Oprauu:aqur pa6orsro6racrn

lepnu.ruofi npotpcorosuofi opranil3a\wt Kourporsuo-cqernofi nirJrarbr Mocxoscxofi

corJIacHofhasa pa6oru

nepnu.ruofinpoScorosnofiopraHr,r3arll,ItrKonrporsno-

cqernofiTIUIJIATbI

Mocroscrofio6racru

sa20l8 roA

Bapanon C.[.@usanconat cllyxda

4.2. Ilporunoqefrcrnne Koppyrqrr

4.2.1

Yqacrue B flpeAenax

Koppyflquu, couracHo

o6racrpr na 2018 roa

nonHoMotlflfi n nponeAeHr,ru Meporrpnrruit, rualpaBJreHHbrx

IIJraHa rrporr,rBoAeitctsus Koppyflqlau n KoHrpolsno-cqernofiHa [poTr,IBoAevcTBue

rraJrare Mocxoscrofi

corJracHo fllanauporunoleftcrnI,L Koppynqur,r B

KoHrpolruo-c.rerHofi [aJrare

Mocroscxofio6racru na2018 roa

Ay4uropsr

r,rHcleKul,I[ IIoHanpaBneHr,rrM

AeTTeJIbHOCTH

o6o6uenueI,lHcnexqHq

opraHr.r3arluosuoft r.r

ragponofi pa6oruflpanonar HHcreKrlr.r,

43

flyuxrIInaHa

HazlaenosaHlre Mepo rtpLrflTvts, CporcIIpoBeAeHr.rf,

OrsercrseuusrfiI,ICNOJIHUTEJIb

I 2 3 4

4.2.2

Anzutus pe3yn6TaroB KoHTponbHbx H gKcneprHo-aHaJrr4Tr,rqecKr,rx Meponpurrufi, nponegeHHbrx Kourpolsuo-c.IerHofi ualarofi Mocroncroit o6tacru, B qacrr.r racaroqeficr BonpocoB [porr,rBoAeficrnuq Koppyflqur{, AnrIoAroroBKH MarepllturoB K 3aceAaHr,rsM Kour.rccr.u.r ro KoopAr,rHarl[u pa6oru no [porr,rBoAeficrsurcKoppynqnn s Mocxoncxoft o6lacru na 2018 roa

B TeqeHHe roAaB COOTBETCTBI,IE

C NJIAHOM

pa6orrrKotrlnccuu uoKOOpAHHaTIUTT

pa6orrr nouporunoleftcrnr,rro Koppy[quus Mocroncxofi

o6racrz na2018 roa

Ay.uuropu

I,IHCneKTIHU IIOHaIIpaBneHHrMAesTelbHocTI,I

O6o6rueHuero roprreHr.rrc

flpe.qcegarem KCfIMocxoncrofi o6lacru

4.3. MeroaoJrorurrecroe oOecneqenue

4.3.1

floAroronrca [peAnoxesufi no LI3MeHeHI,Irc O6qprx rpe6onauuft r cran,qapraM BHerrrHero rocyAapcrBeHHoroH MyHI,Iq[[iIrIbHoro Qruauconoro KoHTponfl Anr, rrpoBeAeHuq KoHTponbHbrx r, gKcneprHo-aHzlJrr,rrr,rqecKl,Ix

MepolpuflTIafi xoHtpoJrbHo-cqerHlrMr4 opranauu cy6reKToB Poccuficrofi @e4epa\nu u MyHr.rqunanbHbxo6pasonauufi, yrBepx.(eHHbrx Komreruefi C'rerHofi rrurJrarbr Poccr,rficxofi Oegepaquu (nporoxon ort7 .10.2014 }rb 47K (993)

no flnaHypa6orrr Conera

KOHTpOnbHO-

cqeTHblxopraHoB npr,r

C.retHofi [aJrar€Poccuficxofi

(De4epaquu ua2018 roa

flparonaa r,rHcrreKrlu,

Ay.uuropu

HHCleKUr,rH IIOHarlpaBreHr.rqMAefTenbHoCTI,I

4.3.2

Aualur xoAa [p]IMeHeHLL IaHcneKTopcKLIM cocraeol, Kraccu$nraropa HapyrxeHufi, euae.nreMbrx B xoAeBHeIIrHero rocyAapcrBeHHoro ayI;ara (xoHrpom), pr o6o6uleHr.re BonpocoB, Bo3Hr{Karoulrx B xoAe ero[paKTl,IqecKoro [pr.rMeHeHr.rq, HanpaBneHr.re l,Ix n Cueruyro nanary Poccnficrofi tDegepaqnu I rnaprar

flpanonax r,rHcueKrlu,

Ay.ur.rropu

I,IHCTICKIII,II IIOHarrpaBneHr.rrM

AerTenbHocTr,I

44

llyuxrIIJIAHA

Har.rnaen o saH r4 e Mepo r,pr4flTufl.Cpox

rrpoBe.[eHr.r,Orsercrnesnufi

[ICNOJIHI,ITEJIb

I 2 J 4

4.3.3floArotosxa [peAnoxesufi no BHeceHLIrc ugueuesufi n Knaccn$rrKarop Hapy[reHnfi, nsunueMbrx B xoAeBHeIIIHeTo rocyAapcrBeHHoro ayArzTa (xonrporr), no pesyrbraraM npaKTrrKr.r ero npr.rMeHeHr{fl

B TEqEHVE

roAa

flpanonar rrHcrreKuru

AyAuropsI

r,rHcfleKurru IIoHaIIpaBneHHrMAerTenbHocTr,r

4.3.4flo4roronxa KoMMeHTapr.reB rro rrpuMeHeHr.rrc n Konrporsno-c.reruoft rrzrJrare Mocroncxofi o6lacu.rorAeJlbHbrx KoAoB Kraccutfurcaropa HapylreHlrfi, rsrflBr.f,eMbrx B xoAe BHerrrHero rocyAapcrBeHHoro ayAilTa(ronrpom), ro pe3ynbraraM [paKTHKr.r ero rpr.rMemenufl,

B TETICHI,IC

roAa flpanonaa r,rHcrteKrluq

4.3.5

floAroronxa Cran.qapta BHeIrIHero rocyAapcrBeHHoro ayrura (xonrponr) <(Dunanconsrfi ayptttr (xonrponr)> to 25 Mapra

Ay4nropsr

I,IHCIICKIII,II IIOHaIIpaBneHr.rrMAeflTeJIbHOCT[r

o6o6uenueflpanona.r LrHc[eKrrr,r,

C6op pr o6o6ueHue [peAnoNennfi Ir 3aBepueHr,re piBpa6orxu Cran,qapra BHerrHero rocyAapcrBeHHoroay rur a (r<onrponr) < Ounanconufi ay4nr (rconrponr) >

anpem-uafi Py4Hena C.B. (orn.)

4.4. Meponprrrrrrfl no o6ecue.reHuro rJracHocrrr

4.4.1

Pasl\,IeqeHue n E1auofi uu$oprr,raquossofi cucreMe n c(lepe 3aKyrroK (zakupki.gov.ru) o6o6uennofinn$opuraquu o pe3ynbrarax npoBe,(eHHoro KourpoJrbHo-cqerHofi nararoft Mocroscrofi o6lacru e 2017roAy ayALIra n cQepe 3aKynoK roBapoB, pa6or, ycnyr Ars o6ecueqeHuq rocyAapcrBeHHbrx Hyxr Mocrconcxofio6racru

I'tOHI,

14ncnerquqopraHr{3arluouuofi ura4ponofi pa6oru

I4ncnerquq }lb I

45

flyuxrIIJIAHA

HaraNaenosaHne Mepo rtpnsrvfl. CporrlpoBeAeHI,I.'I

OrnercrseuurrfiI'CIIOJIHHTEJIb

I 2 J 4

4.4.2

O6ecneqenue pa3MeIrIeHLIa unSopnaaquu o pe3ynbrarax KoHTponbHbrx t4 gKcneprHo-aHarrr.rrr.rtrecKuxMeponpuqrI,rft s Be,(olacrseHHofi nnQoprvraqpronnofi crrcreMe Kourpomuo-c.rerHofi [arrar6r Mocroscrofio6lacru (BI4C KCII Mocroncrofi o6racru) Lt n focy4apcrseHHoft ran$oprraaquouuofi cucreMe<OQr.rqr,Ialrnrtfi cafir Poccuftcxofi (De4epaquu n r.rnSopMarluoHHo-TeneKoMMyullxaquouuofi ceru<Irlnrepner) Ans piBMelrleHrrr uu$oprr,rarlur,r o6 ocyqecrBneHr.rn rocyAapcrBeHHoro (rraynuqunalruoro)Suuanconoro ayAl{ra (xourponr) r c$epe 6roAxernrx rpaBoorHorueunfi> ( fI4C EC|OK)

B TEqEHI,IE

roAa

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4.4.3

Conponox,qenue o$uquamuoro caitra Kourpoluro-c.rerHoft(www.t<sp.mosree.ru) n nnQopuarllroHHo-TeneKoMMyHuKarlrroHHofi cerprun (p opuaqr{oHHoe Harr oJrHeHr,re ero o pe3ynbrarix Aefl TenbHocrr.r

flulJrarbr MocrcoecKofi o6lacru<I,Iurepuer>;

B Ter{eHI,Ie roAa

He pexe AByxpil3 B Mecrq

I,IncneruusopraHr,r3arluonnoft n

K4APosofi pa6oru

Ay.urropu

r,rHc[eKIII{U IIOHaIIpaBneHr.rrMAerTenbHocTI,I

4.4.4

HanpaueHue unQopuaquu o pe3ynbrarax AerreJrbHocrr,r KoHrpolrno-cqeruofi rrirJrarbr Mocxoscxofio6lacru Ha flopral C.rerHofi rIaJIarbI Poccuficxoft Oeaepaqu[r r4 KoHTpoJrbHo-cqerHbrx opraHon Poccuficrofi@e.qepaquu exeMectrlHo

Ay.uutopu

I,IHCTICKIII,IU IIOHarrpaBJreHr,rrM

AerTenbHocTr,r

Zncnexut,tsopraHr.r3arlrounofi u

rca4ponofi pa6oru

4.4.5Pa:ueulenue Or.Iera o AerreJlbHoctu KonrponbHo-cqernofi [aJrarbr Mocroscrofi o6lacru za 2077 rol,oQuqualsurx cafirax B cerrl <I4nrepuer> Konrpomno-c.rerHofi rrirJrarbr Mocxoscxofi o6lacruMocroncxofi o6racruoft,{yrvru, a raKxe B rai}ere <ExeAHennbre HoBocru. floAuocKoBbe)

HA

uS N,IeCqqHSffi

cpoK nocneyTBepxAeHrrt

IrlHcuercquqopraHlr3arlnoHnofi u

KaApoBofi pa6orsr

46

llyurrTIJIAHA

HauMenosaHr.re Mepo rlpkrflTr4fl CpoxrlpoBeAeHr,rq

OrsercrsennufiLICIIOJIHI4TEJIb

I 2 J 4

4.4.6C6op Marepl,Iana, rroAroroBKa I,I BbIIIycK sneKTpoHHoro exeKBaprilnbHoro un$opuaqlroHHoro 6rortrterenqKou'rporuuo-cqernoft [aJrarbr Mocxoscrofi o6lacrpr exeKBapTilnbHo

I4ncnerIIuqopraHr.r3arluoHnofi nra4ponofi pa6orsr

4.4.7 flo4roronra [pe3eHraqufi o pe3ynbrarax AeqrenbHocru KonrponbHo-crrerHofi rrirJrarbr Mocxoscrcofi o6lacru rro Mepeneo6xo4r.ruocrn

14ncuexquxopraHlr3arluonnofi zragponofi pa6oru

4.4.8O6ecue.reHlre $orocreuxu uepoupurrzfi, [poBoAr,rMbrxo6lacrn, Ia pa3MerrleHr.re ux na oQnqnalrnou cafire

Kourpolruo-cqernofi ualarofi MocxoscrofiB TeqeHile foAa

IrlncnexuusopraHu3arlraonnofi r,r

xa4ponofi pa6oru

4.5. O6ecueqeHrre KoHTpoJrfl KarrecrBa AerreJrbHocrrr

4.5.1

Yqacrue KoHrpomuo-cqersoil [aJIarbI Mocroncrcofi o6racru B Kar{ecrBe o6rercra aHilJrr,r3a B Meponpfl flTvlr,nnaHl.IpyeMolu Cqersofi nalarofi Pocczficxoft (De4epaqw Ha 2018 ro4, no orIeHKe (anatusy) AerreJrbHocrr.rKoHrpoJILHo-cqerHEIx opraHoB cy6texron Poccuficxofi @egepaqur,r B rlenlrx nupa6orKu peKoMenAarrufi uotIoBbIIrIeHuIo eQSerrznnocru AerrenbHocrl{ t4 noAroroBKr,r npe4loxeuufi ro coBeplxeHcrBoBaHprroocyuecrBneHr.rs BHelrHeto tocyAapcrBeHHoro $uHaucoBoro KoHTpon,

rro nnaHypa6orsr C.rerHofi

IIi}JIATEI

Poccuficxofi(Degepaqnu

Kpurynona T.M.Brans4anon I,I.P.Kosaree A.I4.

AyAraropu

r,rHclreKuur,r noHalpaBneHr{.f,MAeqTenbHocTu

14ncnexqnaopraHr,r3allr,ronnofi

xagponoft pa6oru

4.5.2O6o6qeHue zn$opuaquuueponpnrrufi

KOHTpOnb pezInH3aIIUI4 pe3ynbraroB KoHTponbHbrx rr 3KcrreprHo-aHilJlr4Tr,rqecKr,rx B TEqEHI,IE

foAa

Ay.uuropu

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AE'TEJIbHOCTI,I

ZucuexquropraHpr3arluosnofi uragponofi pa6oru

47

IlyHxrIInaHa HauNaeHoeaHne Mepo flpktflTprfl, Cpor

NPOBCAEHI,IC

OrsercrsennuftHCIIOJIHIITEJIb

I 2 J 4

4.6. Ilpanonoe o6ecnerreHrre AeflTeJrbHocrrr

4.6.1OpraHlaraqnr upanonofi gKcneprl,I3bl xoHrporuuofi, gxcfleprHo-alaJrvtrr4ttecrofi u unofi AerrenbHocrr.rKonrpolruo-cqernoft nzrnarbr Mocroscxoft o6lacru

B TEqEHI,IE

roAa flpanonax r.r H cfleKrlr,r,

4.6.2flpeAcra_nleHl,Ie LIHTepecoB Konrpomuo-cqetnofi [zrJrarbr Mocxoncroft o6lacru n ap6urpaxHbrx cyAax,cyAax o6uefi rcpIrcALIKIILtvt, y Muponrrx cy4efi, B ToM rrrrcJre rrpu paccMorpeHr,ru Ael o6 aAukr:atrcrputttBHbxnpaBoHapy[reHr.rflx

B TCqEHI'Cro.(a

flpanonar r,rHcreKrlrrq

I,IHCTIEKIIKII,I TOHaIIpaBJreHrrrM

AerTenbHocTr,r

4.6.3Aualug pe3ynbraroB npoqeccyarsnofi .{esrenbHo rr.r u [paKTr{K[r paccMorpeHr.r, cyAaMn Aen o6aAMHHIrcrparI,IBHbx npaBoHapy[reHr,rrx, rroAroroBKa aP.uruffvqecxofi uu$oprraaqnu v paclpocrpaHeHuerIoJIoxHTeJIbHoro oIIbITa no BonpocaM [porr3BoAcrBa no AenaM o6 aAuusl,rcrparuBHbrx rrpaBoHapy[reHl,Irx

B TEIIEHUE

roAa flpanonar riHc[eKrrr.r,

4.6.4flo4roronra rpeAnoxennft no BHeceHr.rrc usN,reHeHufi n @e4epalrsufi 3aKoH or 07.02.2011 }lb 6-(D3 (06o6utnx [pI{HIII,Ilax_opraHH3aIIlrvt vr AeflTeJlbHocrr.r KoHTponbHo-cqerHbrx opraHoB Pocczficrcofi (Deaepaqnpr uMyHr.rrlu[nnbHbrx o6pasonaHnfi >

IIo rrnaHypa6oru Cosera

KOHTpOnbHO-

cqeTHbIxopraHoB rrptr

C.refiroft [anar€Poccnficxofi@e4epaquu

flpanonar HHc[eKrlr.rt

Ay.uutopu

r{HcrreKrll{tr [oHaIIpaBJreHI,rrM

AeqTeIbHOCTI,I

4.6.sflo4roronra [poeKTa 3aKoHa Mocroncxofi o6racru <O nuecenurr H3MeHesrafi n 3arou Mocxoscrofi o6lacrpr<O KonrpoJrbHo-crrerHofi naaare Mocxoscxofi o6lacru> MapT-alpenL flpanonar uHcrreKrlr.rt

4.6.6flogrotonxa npeAnoxesufi no BHeceHuro r.rsr\,reHeHllfi s 3aroH Mocroscrcofi o6lacru <O 6roaxerHoMlpoqecce n Mocxoscrofi o6lacru> I reapran

flonocun A.A.Cana A.A.

PyaHeea C.B.

48llyurrTIJIAHA

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I 2 3 4

4.7 . Vtt$opMarllroHHo-TexHoJror[qecKoe o6ecne.reH[e

4.7.1flpone4eulae Meponpusruit tto pzI3BI,ITr,rn u co[poBoxAeHuro cnerluurrrbHoro [porpaMMHoro o6ecneqenuqBegonacrnenuofi untfopMalllloHHoft cucteusr Kourpo-nsuo-c.{erHofi trzrJrarbr Mocroncrofi o6lacru corJracHorocyAapcrBesHofi flporpaMMbl Mocroscrofi o6racru <3$t[exrnBHuur BJracrb) Ha 2017 -2021rolst

B TEqEHI{C

roAa

I,IHcnexqzropraHr.r3arluonsofi uragponofi pa6oru

4.7.2

flpo4olNeuue [poBeAeHI,L pa6oru tro 3aKrroqeHr.rro couaurenufi c rJraBHbrM[r pacnoprAr,rreJrrMlr6rcAxerHrx cpeAcrB o6 uH$opuaIIHoHHoM esanuogeficrBnr.r l,t o6ecneqeHr.rro Aocryna r unQoplraquonHsnacI,IcreMaM Mocroscrofi o6rractu, co3AaHr,re aBToMarr,r3rrpoBaHHbrx pa6ovzx Arrfl opraHr,r3arlr,ruocyqecrBneHu, BHerrrHero rocyAapcrBeHHoro QuuaucoBoro KoHTpon,

B TCTICHHE

roAa

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B TEqCHI,IC

foAa

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4.7.4 Bstnomrenue ueponpuruafi no 3arqr.rre nn(poprraaqnz orpaHr.rqeHHoro Aocryla B BeAoMcrseHHofiun([opuaquonnofi c[creMe KourpomHo-cqeruofi [zrJrarbr Mocxoscxofi o6lacru

B TEqEHI'CroAa

I4ncuexqzropraHu3arluouuoft uxa4ponoft pa6oru

4.8. BsarDroAeftcrBlre co CrrerHoft nararoft Poccuftcrofi (De4epaqun uAeflTeJrbHocrb B Conere KoHTpoJrbHo-crrerHbrx opraHoB npu CverHofi nalare Poccnficrcoft Oegepaqnu

4.8.1Yqacrue n pa6ore Conera KoHTponbHo-cqerHblx opraHoB npu Cueruofi ualare Poccuficxoft @e4epaqvtvt, aTaKxe pa6ote ero orAeJlenuit u rouuccptfi corJlacHo rrnaHy pa6orsr Cosera KoHTponbHo-cqerHbrx optaHoBnpu C.rernoft nalare Poccnficrofi Oe4eparlt4t4*a20l8 ro.q

IIo rrnaHypa6oruCosera

Kprrynona T.M.Brutr.uaHos I,I.P.Konaree A.lI.

Ay4uropu

I,IHCTIEKIII,IU NO

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I,lHcnexquxopraHr,r3arlaonHofi I

KaApoBofi pa6oru

49

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HauueHonaHr.re Mepo ilpvtflTufl,Cporc

npoBeAeHn,Orsercrsensrrfi

HCTIOJIHI,ITENb

I 2 J 4

4.8.2

Y'ractlre e o6yratoulfix ceMllHapax, [poBoAuMbrx C.rerHofi flanaroft Poccuficrofi Oe4eparruu couracHorlnaHy pa6otrt Conera KoHrponbHo-cqerHbrx opraHoB upu Cueruofi nalare Poccnficrofi <De4epaquu sa20l8foA, IIo opIaHI,I3aIIU[ Lt [pOBeIeHI,Irc COBMeCTHbTX Vt IapZIJIJIenbHbrx KoHTponbHbx vr SKclepTHo-aHaJruTr4rrecKr,rx Mepon pulruit

no nnaHypa6orrr

C.rerHofi ttulnarr]Poccuficxofi<Degepaqnu

Ay.uraropu

r,rHcleKIII,In IIoHanpaBJIeHI,rrM

AerTenbHocTI,I

4.8.3Oprauusaqux pa6oru [o [poBeAeHVIo saceganufi Coeera KoHTponbHo-crrerHbrx opraHoB nprl KourpoJrbHo-cqernofi [aJlare Mocxoscxofi o6racru Ia ero flpesu4uyua coDracHo flnaHy pa6oru Cosera KoHTponbHo-cqerHblx opraHoB npn KonrpoJlbHo-ctlersofi uaaare MocxoscKoft o6lacrn ua20l8 roA

no nnaHypa6oru Conera

I4Hcnerqt,rsopraHr.r3arluousofi ura4ponofi pa6oru

4.9. O6ecneqeHue nrannrogeficrBrrfl c Mocroncroft o6.nacrnofi flyruoft uc npeAcraBUTeJrbHbIMH opraHaMlr MyHrrrl[rraJrbHbrx o6pasonannft Mocrconcrcofi o6racr[

4.9.1

Yqacrue B 3aceAaHl,Isx Mocroncxofi o6ractnofi.{yrrau, B ToM rrr,rcre B paMKax ([paBxrenbcrBeHHoro qaca), aTaKxe n pa6ore KoMLITeToB Mocroscxoft o6racrlrofi ,{yrr,rsr rro paccMorpeHrrro rrroroB KoHTponbHbD( r.r

3KcneprHo-aHaJIHTLIqecKI,Ix Mepor,putruit, a raKxe oKc[eprr,r3 npoeKToB 3aKoHoB Mocroscxofi o6racru sqacrH, xacatouleficq pacxoAHbrx o6qgateDc'rs Mocroscrcofi o6lacnn il rocyAapcrBeHHbrx nporpaMMMocrconcxo it o6tacru, [poBoALIMbrx KoHrporbHo-cqerHofi nalarofi Mocxoscro fi o6tacrpt

B TEqEHHE

roAa

flpe4crannrern KCflMocroscrofi

o6racrn(no pemenurc

flpe4ce.qarena)

4.9.2Yqactve B coorBercrBl,Iu c KoMllereHuuefi s [apnaM HTcKI,IX cJlyrrraHr{rx I,I Kpyrnbrx croJlax, [poBoAr,rMbxMocxoscrofi o6racruoft r{yrvrofi rlo puBnr.rrrHbrM aKTy bHbrM Bo[pocaM

B TETIEHUE

roAa

flpegcranurenu KCflMocroscKoft

o6racru(uo peurenurc

flpe4ce4arenr)

4.9.3Y.racrue B 3aceAaHr,rsx CoseroB lenyraroBpaccMoTpeHr,rrc HTotoB KOHTpOnbHbrxKourpomno-c.reruoft nalarofi Mocxoncxofi

prAa MyHr{rlulurJrbHbrx o6pa:onaHnfi Mocxoscrcoft o6lacru nou gKc[eprHo-aHirJruTr.rqecKrrx uepoupurrrfi, [poBoAuMbrxo6racru B MyHr,rqunurJrbHbx o6pasoeauurx

B TEqEHI,IE

roAa

flpegcranure.nu KCflMocroncxofi

o6racru(no peureuuro

flpe4ce4arenr)

4.9.4

.{oneAeuue Ao opraHoB MecrHoro caMoylpaBreHu.fl MocKoscrofi o6lacru nnQoprvraqvtu o rr,rrrrrrHrxHapyuIeHLIrx, BbUIBJIeHHbIx Kontpolrno-cqeruofi nararoft MocxoscKofi o6lacTla IIo pe3ynbraraMKoHTponbHbx t4 gKcneprHo-aHiIJILITLIqecKrrx Mepoflpr.rflTufi za 2017 ro6 npoBoAr.rMbrx B MyHr,rq[[aJrbHbxo6pasonauusx Mocroncrofi o6lacrpr

B TEqEH}IEfoAa

I,IncnexuprsopraHr,r3arluonuofi u

xa4ponofi pa6orrr

s0flyurrIIJIAHA

HauN{euosaHr.re Mepo ilpurflTprs.Cpox

npoBeAeHr4q

OreercrseHHsrfiIICTIOJIH}ITEJIb

1 2 J 4

4.9.5

Ilo4roronra Lt HanpaBneHr,re o6o6rqarorqefi un$opuaquu npeAceAarenrM coBeroB AenyraroBMyHtIIILIlanbHbIx o6pasonanufi Mocxoscxofi o6racTu IIo pe3ynbraraM MoHr.rroplrHra Kouuccuefi rro orr.rKeConera KoHTponbHo-cqerHrx opraHoB npn KonrpoJrbHo-cqernofi nalare Mocrcoscxofi o6lacrla pe3yn6TaroBcosAaHI,L vt HaIIoJIHeHLIT o(fuqzanbHbrx cafiron (crpauuq, pa:ge.rron) KoHTponbHo-cr{erHbrx opraHoBMyHr{rlr4nirnbHbrx o6pa:onanufi Mocroncrofi o6lacru

oxr.a6pr -nor6ps

IrlncneruI,IqopraHr,r3aunonHofi r

xa4ponofi pa6oru

4.10. O6ecflerren[e ssalrtuoAeftcrBfis c flpaBooxp H[TeJrbHbrMrr opraHaMrr

4.10.1OcyruecrueHue nrauuo4eficrBl,L Kourpolruo-cqernofi flirJrarbr Mocxoscxofi o6lacru clpaBooxpaHr,rTeJlbHbrMr,r opraHaMu

B TEqEHI,IE

roAa

Kpzryuona T.M.BranrAanon I,I.P.

Koeanen A.Ir1.

Ay.uraropu

I4ncuerqnu uoHanpaBneHurM.IIe{TenbHocT[r

IrlucuexquaopraHr,r3a(uounoft I

r<a4ponofi pa6oru

4.10.2Yq€r u aloaIrur3 pe3ynbraroB paccMorpeHl,L lpaBooxpaHuTeJrbHbrMr.r opraHaMr,r Marepr.ranoB rro pe3ynrTaraMKoHTponbHbrx kr 3KcrIeprHo-aHiLJI[ITI,IqecKr,rx ueponpurrufi Kourpolruo-c.rerHofi nzurarbr Mocroscxofio6racrpr

B TEqEHI,IE

roAa

Zncuerqrau uoHarlpaBIeHr,rqMAesTenbHocTr,r

ZncuexquropraHr43arlnounofi zxa4ponofi pa6orsr

4.10.3

flpone4eHue cBepKr,r Mareprrirnon KonrpolbHo-crrerHofi ualarsllpoxyparypy Mocroncxofi o6lacrr{, c uH(fopuaquefi o xoAe r4xcoorBercrBr,ru c CouaureHraeM o rroprAKe ngauuoAeficrBus,Mocxoscrofi o6racru ra flpor<yparypoft Mocroscxofi o6lacru)

Mocxoncxofi o6tacru, HarrpaBJreHHbrx B

paccMorperrfl, vt flplrH.f,Tbrx peureuurx (nMexAy Konrpomuo-cqersofi ualarofi

He pexeoAHOTO pa3a B

nonyroAue

Irlncuerquu noHaIIpaBneHrrrMAerTenbHocTu

ZncrlexquqopraHz3arlnouuofi r

xa4ponofi pa6oru

51flynxrNJIAHA

HauueuonaHue Mepo rrpuflTufl, CpornpoBe.(eHH,

OrsercrsessuftIICIIOJIHUTEJIb

I 2 J 4

4'11. O6ecneceule r3!f,MoAeicrBux c KoHTpoJtEE(Fctrer[ErMrr oprsnsul Mlaf,nqrmanlErrx o6p&3oBa[[f MocraoBcxof o6nacrn nIesTerEEocrE B o6Lc.I[tfct lrl KorrrponLHo-crrcTHEx oprtEoB

4.11.1

3axlrcqenue coulallleHnfi o s:amvroAeficrBr.ru Mex.(y Konrpolrno-cqerHoft flzrnarofi Mocroscxoit oltacru uMyHLIqu[anbHbIMLI o6pasoratrvtflM,r Mocroscrofi o6racru, n 6rcgxerax Koropbrx AoJr.rr AoraUufi n3 Apyrr{x6rcAxeros 6rcAxetuofi cucreurr Poccuficxofi @e4epaquil B TeqeHr.re .{Byx r,r3 Tpex nocneAHr.rx orrrerHbrx$unanconux JIer trpeBbllrlzrna 50o/o o6reua co6crseuHbrx AoxoAoB MecrHbrx 6ro.qxeron, rro npeAocraBJreHurooTqerHblx AoKyI!{eHroB B gneKTpoHHoM BI,IAe B Be4onacrneHHyro r,rHoopMarlproHHyro c}rcreMy Kourpolrno-c.rerHoft nurnarbr Mocxoscrofi o6lacru

qHBapb - r.rroHbflraHrqrxaHa C.B.Muumzuuc P.B.

4.11.2Mocroncxoft o6tacru no6 un$oprvraqrroHHoM

3aruIrcqesue couratrreH[fi o s:am\ao4eft crnuuMyHr,rqI,IIIanbHbIMI,r KOHTpOnbHO-CtreTHbrMI,Inrauuo.qeficrBr,ILI

Mex,qy Kourpolrno-c.reruoft nalarofiopraHaMu o nsauuo.qeficrBrvt n B Ter{eHI,Ie fo.[a

ZucuerquxopraHu3arlnouHofi ra

xa4pouoft pa6oru

4.11.3

O_prauu:aqur pa6orsl tro flpllBnerreHuro KoHTpoJrbHo-ctrerHbrx opraHoB MyHr,ruuflanbHbrx o6pa:onaunfiMocxoscxoit o6lacru K yrracrl,Irc B KoHTponbHbrx r,r gKc[eprHo-aHulraTvtrtecKrax Mepoflprrrrl,Iqx, npoBoAl{MbrxKonrpolrHo-c.reruoft ualarofi Mocxoscxo it oltacru (uo couaconaHuro)

flponegeuue ycraHoBotlHblx ceMuHapoB-coBerrlaHr.rfi upu rroAroroBKe K coBMecrHbrM unil \apanJreJrbHrrMKoHTponbHbIM MepollpttflTkrflM. Konrpolrno-cqeruoft nanarbr MocxoscKoit o6tacT:w H KoHTponbHo-cqerHLrxopraHoB MyHI{IIunanbHbx o6pa:onanufi MocKoscxofi o6racrr,r couracHo rrJraHa pa6oru Cosera KoHTponbHo-cqerHblx opraHoB npn KourponbHo-crrersofi narare Mocrcoscrofi o6nactpt na 2018 ro4

B TeqeHr,Ie IoAa,IIo nnaHy

pa6oru Conera

Ay.unropu

lIHCneKrIr,ru IIoHanpaBneHrrrMAerTenbHocTI,r

14ncnerqugopraHu3arluosnofi pr

rca4ponoft pa6orsr

4.11.4flpone4enue o6yuaroulrlx ceMr.rHapoB tro BorpocatMMyHnrlulanbHoro $uuauconoro KoHTponr, B ToM rrl{cne co6pasonanufi Mocxoscxofi o6lacru

ocyqecTBneHr.L BHerrrHero rocyAapcTBeHHoro t4

KOHTpOnEHO-CqeTHbrMu OpfaHaMr,r MyHrruulanbHbrx MaI{, }IIOHb

Kpnrcyuona T.M.BramAaHoe Z.P.

Konanen A.I4.

AyAuropu

HHCTIeKULIU nO

HanpaBneHr.rflM

AegTeJrbHocTr,r

14scnexuusopraHr,r3auuosuofi nxa4poeofi pa6orsr

52

flynxrIIJIAHA

HauMenosaHr.re Mepo flpLrflTLrfl CporIIpoBe.[eHnfl

OrsercreennslfiHCTIOJIHI,ITEJIb

I 2 J 4

4.11.5 Y_'racrue n pa6ote Cosera KoHTponbHo-cqerHbrx opraHoB npz KonrpoJrbHo-crrerHofi narare Mocxoscrofto6lacrra, a raKxe pa6ore ero orAeJrenui.t u xouuccuft corlacuo nnaHy pa6oru Cosera rta2018 rol

no rrnaHypa6orurCosera

Kpurynona T.M.Bum4aHon I4.P.Kosanen A.I,[.

Ay.unropsr

I4ucnerquu noHarlpaBneHr,rqM

AeqTeIbHOCTI,r

14ucuexqaropraHr.r3auuonuofi

xa.qponofi pa6oru

4.11.6

B qenrx ocyulecrBneHl,Iq aHiInI,I3a AesrerbHocrr,r KoHTponbHo-cr{erHbx opraHoB MyHrrll[[anbHbxo6palonaHufi u no4roroBKl,I peKoMeHAaIIuft uo rroBbrrrreHr.rro sQQexrnBHocrr.r ux pa6orrr B coorBercrBr,r[ cryHKroM 5 ctarru 18 @e4epanbHoro 3aKoHa or 07.02.2011 Ns 6-(D3 (06 o6ulux rpuHrlunax opraHr.r3arrur vAesrenbHocra KoHTponbHo-ctlerHblx opraHoB cy6rerron Poccuficxofi (De4epaquu vt MyHr,rqrrlErnbHrrxo6pa:onanufi > o6ecneqr.rrb :

c6op nu([opMallllu, ee aH€IJII{3, B ToM rr[cre Ha coorBercrBr.re KnaccuQuxaropy HapyrxeHr.rfi, nbrflnrreubrxxoAe BHerrrHero rocyAapcrBeHHoro ayAura (roHrpo.rrx);

ocylqecrBneHue auufl43a AeflTenbHocrl{ KoHTponbHo-cqerHhrx opraHoB MyHr.rqulaflbHbrx o6pasonauufiMocxoncxoft o6lacru cor:lacHo Mero.4uru oupeAeneHufl pe3ynbraroB AerreJrbHocrr.r MyHlrqu[ErnbHbrxKoHTponbHo-cqerHblx opraHoB Mocxoecrofi o6racru, [oAroroBKa peKoMeuAaqufi [o floBbrrrreHr,rrcs$([ercrunnocrr.r ux pa6oru;

HalpaBneHue o6sopa Iro LIToraM AetrenbHocrl,I KoHTpoJrbHo-cqerHbrx opraHoB MyHr.rq[[aJrbHbx o6pa:onauufiMocroscrofi o6lacru flpeAceAarersu ConeroB AelyraroB MyHr.rrlu[anbHbrx o6pasonauufi Mocroscrofio6lactz c [peAnoxeHLIrMI,I rro coBeprxeHcrBoBaHuro BHerrrHero MyHr,rquranbHoro Quuanconoro KoHTpon,

exeKBapTnnbHo

sa2017 roA r.r

IIonyroAr.re2018 rola

IIO I,ITOTAM

sa20l7 rot

14ncnercquropraHr,r3arluousofi

KaApoBofi pa6orsr

53

IIyurrTINAHA

HauN{eHosaHr.re Mepo ilpurflTufl CporlpoBeAeHr4,f,

OrnercrseHHrrfiI,ICIIONHI,ITEJIb

I 2 3 4

4.11.7OrasaHI'Ie KoHcynbralluonuoft Ia MeroAr,Iqecrofi [oMoIrIu KoHTponbHo-crrerHbrM opraHaM no BorrpocaMocyulecrBneHll BHeIrIHero rocyAapcrBeHHoro r.r MyHr,rqunaJrbHoro Qunanconoro KoHTpon,

B TCIIEHHC

roAa

Ay.uuropsr

I,IHCIeKIII,IU IIOHanpaBneHprflM

.{erTenbHoCTI,I

4.r1.8 Oprauusaqur pa6orsl no corJIacoBaHI,IIo HarpaxAeHlu corpyAHuKoB MyHr,rqulanbHrx KoHTponbHo-cqerHbxopraHoB HarpaAaMr,r Mocxoscrofi o6lacru

B TEqEHI,IC

roAa

llncnerql,tsopnaHrr3aunouuofi r.r

rca4ponofi pa6orsr

4.12. Kagponoe o6ecuerreHrre

4.12.1

<DoprranponaH_I,Ie KaApoBoro cocraBa An, 3aMelleHrrq AoJrxHocrefi rocy.qapcrnesnoft rpaxraHcKofi clyx6u naflflapare Kourpolruo-cqetnofi flilJrarbr Mocxoecrofi o6tacru, o6ecue.reHne npoxoxAeHr.r,rocyAapcrBeunofi rpax4ancrofi cnyx6u rpax.qaHcKrrMlr cnyxarquMa a[napara Kourpolruo-c.reruofirIaJIarbI Mocroscrofi o6lacrn H BbI[onHeHLIe LIHbrx Syurqufi B coorBercrBr,ru c <DegepanrHbrM 3aKoHoM or27.07.2004r. J\b 79-<D3 <O rocyaapcrBeHHofi rpaxgaHcroft cryx6e Poccprficrofi (Degepaqun>

B TEqEHI,IE

roAa

ZucnerqaxopraHn3arluonsoft r.r

KaApoBofi pa6orrt

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B TEqEHI,IC

foAa

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4.12.3

Opranusaqur AorIonHI,ITeJIbHoro upotfeccnoHaJrEHoro o6pasonauur rocyAapcrBeHHbrx rpaxAaHcKr.rxcnyxalqux amlapara Kontpolruo-c.rerHofi [zlnarbl Mocroncrofi o6lacru, B ToM rrucJre B paMKaxpeEIII,I3aIII,IH rocyAapcrBeHHoro 3aKa3a Ha Ao[onHureJrbHoe upo([eccuoHirJrbHoe o6pasonaHuerocyAapcrBeHHbrx rpaxraHcKrrx cnyxarqux Mocxoscrofi o6lacru Ha 2018 roa

B TEIIEHI,IC

roAa B

ycTaHoBneHHbre

cpoKH

I4ncnercuusopraHr.r3auraounofi uragponofi pa6orsr

4.12.4Opranusaqur npoQeccploHanbHoro pa3Brrrr.r, rryreM rrpoBeAeHr.rr o6yvalouux ceMuHapoB no BonpoczlMocyulecrBneHl,L BHeIIrHero rocyAapcrBeHHoro I,I MyHr,rqunanbHoro $anaucoBoro KoHTpoJI.rI, B ToM qI,IcJIe cKoHTponbHo-crrerHbIMLI opraHaMlr MyHr.rq[nanbHbrx o6paronaHafi Mocxoscxoft o6lacru

B TEIICHI,IE

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KaApoBoft pa6orrt

54

IIynrrInaHa Ha[NaenosaHr.re Mepo ilpktflTufl,

CpoxtIpoBeAeHr.rq

OrsercreesurrfiUCIIOJIHI,ITENb

I 2 J 4

4.12.5

Ocyqecruenue uepoupumrfi rro trprrcBoeHr,rrc JraccHbrx rrrrHoB rocyAapcrBeHHbrM rpaxAaHcKr,rMcnyxalrluM aflflapara Konrpomno-cqernofi flzrJrarbr Mocroncro fi o6 tacru

B TEqCHI,IE

roAa

I4HcuexuuqopraHu3arluonnofi z

xagponofi pa6oru

Opraunsaquq H o6ecneqeHue [poBeAeHLu arrecrarlun rocyAapcrBeHHbrx rpaxAaHcKr,rx cnyxarqux alnaparaKourpomHo-c.rerHofi liIJIarbI Mocxoscxoft o6lacru, a raKxe Qoprr,ruponaHr,re KaApoBoro pe3epBa r4 erosrp$exrunnoe uc[onb3oBaHu e

B TeqeHueroAa

14ncuercquxopraHr43arluoHuofi r.r

ra4ponofi paboru

I22*

c oueHxoft pucKoB Bo3HLIKHoBeH[q KoppylquoHHbrx npoflBneHr,rfi s xoAe r.rcnonb3oBa]f.]/.flyKa3aHHbrx cpeAcrBB xoAe KoHTponbHoto MepolpuflTufl.6ylyr paccMorpeHbr Bonpocbr, rrocraBJreHHbre a o6pauleulrflx rpaxAaHB xoAe KoHTponLHoro Mepotrpr4flTkrfl.6yayr paccMorpeHbr [srb BorrpocoB, [ocraBneHHLrx B o6pauleuuxx rpaxAaH)).