Постановление Администрации г.Нижнего Новгорода от 26.06.2014 № 2349

| работникам предприятия на  премии, |             |                |          |          |          |        |                    |
| надбавки, доплаты и другие выплаты |             |                |          |          |          |        |                    |
| от общего фонда оплаты труда       |             |                |          |          |          |        |                    |
+------------------------------------+-------------+----------------+----------+----------+----------+--------+--------------------+
|                                                                                                                                  |
+------------+------------+----------+-------------+----------------+----------+----------+----------+--------+--------------------+
| Отклонение |            |          |             |                |          |          |          |        |                    |
|   (+/-)    |            |          |             |                |          |          |          |        |                    |
+------------+------------+----------+-------------+----------------+----------+----------+----------+--------+--------------------+
                                                                                                                                    
                                                                                                                                    
  * Штатная численность;                                                                                                            
                                                                                                                                    
  ** Среднесписочная   численность   за   отчетный                                                                                  
  период;                                                                                                                           
                                                                                                                                    
  Графа 3 - Тарифный  фонд по штатному  расписанию на отчетный  период (1 квартал, 1  полугодие, 9 месяцев,  год) и тарифный  фонд  
  фактически начисленный;                                                                                                           
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
  Графа 10 -  Планируемые и  фактические выплаты  из  фонда потребления  (фонда специального  назначения) должны  включать в  себя  
  материальную помощь, единовременные премии к праздникам, юбилеям.                                                                 
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    

Приложение N 4
к Порядку осуществления контроля за экономической деятельностью
муниципальных предприятий города Нижнего Новгорода с целью
определения социальной и бюджетной эффективности и экономической
целесообразности их деятельности
     
                               Расчет
размера денежного содержания руководителя муниципального предприятия
   города Нижнего Новгорода ______________________________ в ___
                          квартале 20__ г.
                       (наименование предприятия)
+-----------+--------------+-------------------------------------+---------------+--------------------------------------+--------------------------------------------+------------+---------------------------------------+-------------+
| Период    | Размер       | Надбавка за выслугу лет, %          | Сумма баллов, | Премия за   выполнение   показателей | Надбавки в         соответствии          с | Отпускные, | Единовременные                        | Размер      |
|           | должностного |                                     | набранных     | эффективности деятельности           | нормативно-правовыми актами  регионального | руб.       | премии/выплаты/материальная помощь    | денежного   |
|           | оклада, руб. |                                     | предприятием  |                                      | и федерального уровня                      |            |                                       | содержания, |
|           | (прил. 1)    |                                     | в             |                                      |                                            |            |                                       | руб.        |
|           |              |                                     | соответствии  |                                      |                                            |            |                                       | (гр.1 +     |
|           |              |                                     | с             |                                      |                                            |            |                                       | гр.4 + гр.8 |
|           |              |                                     | квартальными  |                                      |                                            |            |                                       | +  гр.11  + |
|           |              |                                     | (годовыми)    |                                      |                                            |            |                                       | гр.12     + |
|           |              |                                     | показателями  |                                      |                                            |            |                                       | гр.15)      |
|           |              |                                     | эффективности |                                      |                                            |            |                                       |             |
|           |              |                                     | деятельности  |                                      |                                            |            |                                       |             |
|           |              |                                     | (прил. 2)     |                                      |                                            |            |                                       |             |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+--------++---------------------+--------------+------+----+-------+-+--------------+--------------+-------+----+--------+
|           |              | Трудовой | Размер       | Размер    |               | Категория    | Размер       | Размер  | Вид надбавки,     и | Размер       | Размер    |         | Основание    | Размер от    | Размер,    |        |
|           |              | стаж,    | надбавки  от | надбавки, |               | предприятия  | премии    от | премии, | нормативно-правовой | надбавки  от | надбавки, |         | премии/      | величины     | руб.       |        |
|           |              | лет      | величины     | руб.      |               | в            | величины     | руб.    | акт её утверждающий | величины     | руб.      |         | выплаты/     | должностного |            |        |
|           |              |          | должностного |           |               | соответствии | должностного |         |                     | должностного |           |         | материальной | оклада, %    |            |        |
|           |              |          | оклада, %    |           |               | с     суммой | оклада, %    |         |                     | оклада, %    |           |         | помощи       |              |            |        |
|           |              |          | (прил.1)     |           |               | баллов       | (прил.3)     |         |                     |              |           |         |              |              |            |        |
|           |              |          |              |           |               | (прил. 3)    |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
|    АА     | 1            |    22    |      3       | 4         |       5       |      6       |      7       |         |          9          |      10      |    11     |   12    |      13      |      14      |     15     |   16   |
|           |              |          |              |           |               |              |              |    8    |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Январь    |              |          |              |           | 71)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Февраль   |              |          |              |           | 71)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Март      |              |          |              |           | 71)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Апрель    |      Х       |    Х     |      Х       |     Х     | 72)           |              |              |         |          Х          |      Х       |     Х     |         |      Х       |      Х       |     Х      |        |
| (годовая  |              |          |              |           |               |              |              |         |                     |              |           |         |              |              |            |        |
| премия)   |              |          |              |           |               |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Апрель    |              |          |              |           | 73)           |              |              |         |                     |              |           |         |              |              |            |        |
| (месячная |              |          |              |           |               |              |              |         |                     |              |           |         |              |              |            |        |
| премия)   |              |          |              |           |               |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Всего за  |      Х       |    Х     |      Х       |     Х     |       Х       |      Х       |      Х       |         |          Х          |      Х       |     Х     |         |      Х       |      Х       |     Х      |        |
| апрель    |              |          |              |           |               |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Май       |              |          |              |           | 73)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Июнь      |              |          |              |           | 73)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Июль      |              |          |              |           | 74)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Август    |              |          |              |           | 74)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Сентябрь  |              |          |              |           | 74)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Октябрь   |              |          |              |           | 75)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Ноябрь    |              |          |              |           | 75)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Декабрь   |              |          |              |           | 75)           |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
| Итого     |              |          |              |           | 7             |              |              |         |                     |              |           |         |              |              |            |        |
+-----------+--------------+----------+--------------+-----------+---------------+--------------+--------------+---------+---------------------+--------------+-----------+---------+--------------+--------------+------------+--------+
41) по итогам 9 месяцев предыдущего года
42) по итогам предыдущего года
43) по итогам 1 квартала текущего года
44) по итогам 1 полугодия текущего года
45) по итогам 9 месяцев текущего года

                               Отчет
 о выполнении показателей эффективности деятельности муниципального
                            предприятия
          города Нижнего Новгорода за ___ квартал 20___ г.

                ____________________________________
                      (наименование предприятия)

+----------------------------------------+----------------------------------------+----------------------------------------+
|        Наименование показателя         |          Значение показателя           |                  Балл                  |
+----------------------------------------+----------------------------------------+----------------------------------------+
| Квартальные показатели:                |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+
| ++                                     |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+
| ++                                     |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+
| ++                                     |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+
| Общая сумма баллов                     |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+

                               Отчет
 о выполнении показателей эффективности деятельности муниципального
                            предприятия
               города Нижнего Новгорода за 20____ год
                ____________________________________
                     (наименование предприятия)
+----------------------------------------+----------------------------------------+----------------------------------------+
|        Наименование показателя         |          Значение показателя           |                  Балл                  |
+----------------------------------------+----------------------------------------+----------------------------------------+
| Годовые показатели:                    |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+
| +..                                    |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+
| +..                                    |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+
| ++                                     |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+
| Общая сумма баллов                     |                                        |                                        |
+----------------------------------------+----------------------------------------+----------------------------------------+

Приложение N 5
к Порядку осуществления контроля за экономической деятельностью
муниципальных предприятий города Нижнего Новгорода с целью
определения социальной и бюджетной эффективности и экономической
целесообразности их деятельности


       Сравнительная таблица действующего штатного расписания
           МП__________________ и планируемого к введению
                                          (наименование)

+--------------+-------------------------------------+-------------------------------------+-------------------------------------------------+
| Наименование |   Действующее штатное расписание    |         Штатное расписание,         |                   Отклонение                    |
|  должности   |                                     |       планируемое к введению        |                                                 |
+--------------+------------+-----------+------------+------------+-----------+------------+------------+-----------+-----------+------------+
|              | Количество |   Оклад   |  Месячный  | Количество |   Оклад   |  Месячный  |     По     |    По     |    По     |     По     |
|              |  штатных   | (тарифная |    фонд    |  штатных   | (тарифная |    фонд    | количеству | окладной  | окладной  | месячному  |
|              |   единиц   | ставка),  | заработной |   единиц   | ставка),  | заработной |  штатных   |   части   |   части   |   фонду    |
|              |            |  рублей   |   платы,   |            |  рублей   |   платы,   |   единиц   | (тарифной | (тарифной | заработной |
|              |            |           |   рублей   |            |           |   рублей   |            | ставке),  | ставке),  |   платы,   |
|              |            |           |            |            |           |            |            |  рублей   |     %     |   рублей   |
|              |            |           |            |            |           |            |            |           |           |            |
+--------------+------------+-----------+------------+------------+-----------+------------+------------+-----------+-----------+------------+
|              |            |           |            |            |           |            |            |           |           |            |
+--------------+------------+-----------+------------+------------+-----------+------------+------------+-----------+-----------+------------+