Постановление Правительства Ульяновской области от 26.10.2007 № 372

|              | статус        |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 1 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 2 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
|              |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| Задача       | Название      |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| ГРБС 1.1     | ВЦП,  ГП,     |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|              | статус        |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| (непосредст- |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| венного)     |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 1 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| (непосредст- |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| венного)     |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 2 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
|              |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| Задача       | Название      |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| ГРБС 1.2.    | ВЦП,  ГП,     |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|              | статус        |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| (непосредст- |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| венного)     |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 1 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| (непосредст- |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| венного)     |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 2 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
|              |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| Задача       | Название      |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| ГРБС 1.3.    | ВЦП,  ГП,     |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|              | статус        |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| (непосредст- |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| венного)     |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 1 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| (непосредст- |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| венного)     |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 2 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| Цель ГРБС 2  | Название      |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|              | ВЦП,  ГП,     |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|              | статус        |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 1 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 2 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
|              |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| Задача ГРБС  | Название      |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| 2.1.         | ВЦП,  ГП,     |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|              | статус        |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| (непосредст- |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| венного)     |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 1 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
|--------------+---------------+-------+--------+------+-------+-------+--------+--------+------+-------+----------+--------+------+------+------+------+-------+-------|
| показатель   |               |       |        |      |       |       |        |        |      |       |    Х     |        |      |      |      |      |       |       |
| конечного    |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| (непосредст- |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| венного)     |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
| результата 2 |               |       |        |      |       |       |        |        |      |       |          |        |      |      |      |      |       |       |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                                        ПРИЛОЖЕНИЕ N 5
                                                        к Порядку

      (В редакции Постановления Правительства Ульяновской области     
                        от 08.08.2016 № 371-П)                        

               Расходы на ГП и ВЦП, осуществляемые ГРБС

------------------------------------------------------------------------------------------------------------
|       | Наименование ОЦП, ВЦП | Очередной финансовый год | Плановый год (N+1) | Плановый год (N+2) (тыс. |
|       |                       |      N (тыс. руб.)       |    (тыс. руб.)     |          руб.)           |
|       |                       |--------------------------+--------------------+--------------------------|
|       |                       |    БДО     |     БПО     |   БДО   |   БПО    |    БДО     |     БПО     |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|   1   |           2           |     3      |      4      |    5    |    6     |     7      |      8      |
|----------------------------------------------------------------------------------------------------------|
| ЦЕЛЬ 1                                                                                                   |
|----------------------------------------------------------------------------------------------------------|
| Задача 1.1                                                                                               |
|----------------------------------------------------------------------------------------------------------|
|  ГП                                                                                                      |
|----------------------------------------------------------------------------------------------------------|
|     1 |                       |            |      Х      |         |    Х     |            |      Х      |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|     2 |                       |            |      Х      |         |    Х     |            |      Х      |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|   ... |                       |            |      Х      |         |    Х     |            |      Х      |
|----------------------------------------------------------------------------------------------------------|
| ВЦП, утвержденные и реализуемые до очередного финансового года                                           |
|----------------------------------------------------------------------------------------------------------|
|     1 |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|     2 |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|   ... |                       |            |             |         |          |            |             |
|----------------------------------------------------------------------------------------------------------|
| ВЦП, начало реализации которых планируется с очередного финансового года                                 |
|----------------------------------------------------------------------------------------------------------|
|     1 |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|     2 |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|   ... |                       |            |             |         |          |            |             |
|----------------------------------------------------------------------------------------------------------|
| Задача 1.2                                                                                               |
|----------------------------------------------------------------------------------------------------------|
| ОЦП                                                                                                      |
|----------------------------------------------------------------------------------------------------------|
|     1 |                       |            |      Х      |         |    Х     |            |      Х      |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|     2 |                       |            |      Х      |         |    Х     |            |      Х      |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|   ... |                       |            |      Х      |         |    Х     |            |      Х      |
|----------------------------------------------------------------------------------------------------------|
| ВЦП, утвержденные и реализуемые до очередного финансового года                                           |
|----------------------------------------------------------------------------------------------------------|
|     1 |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|     2 |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|   ... |                       |            |             |         |          |            |             |
|----------------------------------------------------------------------------------------------------------|
| ВЦП, начало реализации которых планируется с очередного финансового года                                 |
|----------------------------------------------------------------------------------------------------------|
|     1 |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|     2 |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
|   ... |                       |            |             |         |          |            |             |
|----------------------------------------------------------------------------------------------------------|
| ЦЕЛЬ 2                                                                                                   |
|----------------------------------------------------------------------------------------------------------|
| Задача 2.1                                                                                               |
|----------------------------------------------------------------------------------------------------------|
|   ... |                       |            |             |         |          |            |             |
|-------+-----------------------+------------+-------------+---------+----------+------------+-------------|
| Итого |           Х           |            |             |         |          |            |             |
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                                                        ПРИЛОЖЕНИЕ N 6
                                                        к Порядку


        Информация о достижении показателей целей и задач ГРБС,
    предусмотренных в докладе о результатах и основных направлениях
                             деятельности


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|  Цели, задачи, показатели   | Единица  |          Год (N-1)           |       Год N        | Год (N+1) |  Год (N+2)   |    Причины    |
|                             | измерени |                              |                    |           |              |  отклонения   |
|                             |    я     |                              |                    |           |              | плана года N  |
|                             |          |                              |                    |           |              | от плана года |
|                             |          |                              |                    |           |              |     (N+1)     |
|                             |          |------------------------------+--------------------+-----------+--------------|               |
|                             |          | план | факт |  причины от-   | план | факт | план | план года | план | план  |               |
|                             |          |      |      | клонения факта | года | года | года |   (N+1)   | года | года  |               |
|                             |          |      |      | года (N-1) от  |  N   |  N   |  N   |           |  N   | (N+1) |               |
|                             |          |      |      |   плана года   |      |      |      |           |      |       |               |
|                             |          |      |      |     (N-1)      |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
|              1              |    2     |  3   |  4   |       5        |  6   |  7   |  8   |     9     |  10  |  11   |      12       |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Цель 1                                                                                                                                |
|---------------------------------------------------------------------------------------------------------------------------------------|
| показатель конечного        |          |      |      |                |      |  Х   |      |           |      |       |               |
| результата 1                |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
| показатель конечного        |          |      |      |                |      |  Х   |      |           |      |       |               |
| результата 2                |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
|                             |          |      |      |                |      |      |      |           |      |       |               |
|--------------------------------------------------------------------------------------------------------+------+-------+---------------|
| Задача 1.1                                                                                             |      |       |               |
|--------------------------------------------------------------------------------------------------------+------+-------+---------------|
| показатель конечного (непо- |          |      |      |                |      |  Х   |      |           |      |       |               |
| средственного) результата 1 |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
| показатель конечного (непо- |          |      |      |                |      |  Х   |      |           |      |       |               |
| средственного) результата 2 |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
|                             |          |      |      |                |      |      |      |           |      |       |               |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1.2.                                                                                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------|
| показатель конечного (непо- |          |      |      |                |      |  Х   |      |           |      |       |               |
| средственного) результата 1 |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
| показатель конечного (непо- |          |      |      |                |      |  Х   |      |           |      |       |               |
| средственного) результата 2 |          |      |      |                |      |      |      |           |      |       |               |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1.3.                                                                                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------|
| показатель конечного (непо- |          |      |      |                |      |  Х   |      |           |      |       |               |
| средственного) результата 1 |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
| показатель конечного (непо- |          |      |      |                |      |  Х   |      |           |      |       |               |
| средственного) результата 2 |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
|                             |          |      |      |                |      |      |      |           |      |       |               |
|--------------------------------------------------------------------------------------------------------+------+-------+---------------|
| Цель 2                                                                                                 |      |       |               |
|--------------------------------------------------------------------------------------------------------+------+-------+---------------|
| показатель конечного        |          |      |      |                |      |  Х   |      |           |      |       |               |
| результата 1                |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
| показатель конечного        |          |      |      |                |      |  Х   |      |           |      |       |               |
| результата 2                |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
|                             |          |      |      |                |      |      |      |           |      |       |               |
|--------------------------------------------------------------------------------------------------------+------+-------+---------------|
| Задача 2.1.                                                                                            |      |       |               |
|--------------------------------------------------------------------------------------------------------+------+-------+---------------|
| показатель конечного (непо- |          |      |      |                |      |  Х   |      |           |      |       |               |
| средственного) результата 1 |          |      |      |                |      |      |      |           |      |       |               |
|-----------------------------+----------+------+------+----------------+------+------+------+-----------+------+-------+---------------|
| показатель конечного (непо- |          |      |      |                |      |  Х   |      |           |      |       |               |
| средственного) результата 2 |          |      |      |                |      |      |      |           |      |       |               |
-----------------------------------------------------------------------------------------------------------------------------------------
  Таблица заполняется в текущем году N.                                                                                          
    Цель  заполнения  таблицы:  отчитаться о достижении показателей 
деятельности ГРБС в отчетном году (N-1).
    Цель    отчета    -    проанализировать    деятельность   ГРБС,   
скорректировать   планируемые  показатели  деятельности  для  годов  
(N+1), (N+2).
                                                                                                                                 


                                                        ПРИЛОЖЕНИЕ N 7
                                                        к Порядку


      Отчет о реализации показателей, предусмотренных в докладе о
           результатах и основных направлениях деятельности
                        ГРБС __________________

------------------------------------------------------------------------------------------------------------------------------------------------------------
|    Цели,    | Еди-  | Мето-  | План  | Факт |   %    |  Про-  |  Пла-  | Ожидае-  |  Про-  |  Пла-  | Ожидае-  |  Причины  | Фактиче-  |  Пла-  |   %    |
| задачи, ме- | ница  |  дика  |  на   |  за  | откло- |  гноз  | новое  |  мый %   |  гноз  | новое  |  мый %   | отклоне-  | ские рас- | новые  | откло- |
| роприятия,  | изме- | расче- | год N | год  | нения  |  зна-  |  зна-  |  откло-  |  зна-  |  зна-  |  откло-  |    ния    |  ходы за  | расхо- | нения  |
| показатели  |  ре-  |   та   |       |  N   |   от   | чения  | чение  |  нения   | чения  | чение  |  нения   | (внутрен- |   год N   | ды за  |   от   |
|             |  ния  |        |       |      | плана  | на год | на год | от плана | на год | на год | от плана |   ние,    |           | год N  | плана  |
|             |       |        |       |      |        | (N+1)  | (N+1)  |          | (N+2)  | (N+2)  |          | внешние)  |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
|      1      |  2    |   3    |  4    |  5   |   6    |   7    |   8    |    9     |  10    |  11    |   12     |    13     |    14     |  15    |  16    |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| Стратегиче- |   Х   |   Х    |   Х   |  Х   |        |   Х    |   Х    |    Х     |   Х    |   Х    |    Х     |     Х     |     Х     |   Х    |   Х    |
| ская цель   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| развития    |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| области     |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
|             |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| Цель        |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ГРБС 1      |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 1           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 2           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
|             |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| Задача      |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ГРБС 1.1    |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| (непосред-  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ственного)  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 1           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| (непосред-  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ственного)  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 2           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
|             |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| Задача      |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ГРБС 1.2.   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| (непосред-  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ственного)  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 1           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| (непосред-  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ственного)  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 2           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| Задача      |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ГРБС 1.3.   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
|             |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |