Постановление Правительства Ульяновской области от 26.10.2007 № 372

| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| (непосред-  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ственного)  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 1           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| (непосред-  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ственного)  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 2           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
|             |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| Цель ГРБС   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 2           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 1           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 2           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
|             |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| Задача      |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ГРБС 2.1.   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| (непосред-  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ственного)  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 1           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
|-------------+-------+--------+-------+------+--------+--------+--------+----------+--------+--------+----------+-----------+-----------+--------+--------|
| показатель  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| конечного   |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| (непосред-  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| ственного)  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| результата  |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
| 2           |       |        |       |      |        |        |        |          |        |        |          |           |           |        |        |
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                                                        ПРИЛОЖЕНИЕ N 8
                                                        к Порядку

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

             Информация о достижении показателей ГП и ВЦП


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|     | Наименование | Наименование |  Единица   |        Год (N-1)         |     Год N     |  Год (N+1)   |  Год (N+2)   | Причины от- |
|     |    ГП, ВЦП   |  показателя  | измерения  |                          |               |              |              |  клонения   |
|     |              |    ГП/ВЦП    | показателя |                          |               |              |              | плана года  |
|     |              |              |            |                          |               |              |              | N от плана  |
|     |              |              |            |                          |               |              |              | года (N+1)  |
|     |              |              |            |--------------------------+---------------+--------------+--------------|             |
|     |              |              |            | план | факт |  причины   | план |  факт  | план | план  | план | план  |             |
|     |              |              |            |      |      | отклонения | года | года N | года | года  | года | года  |             |
|     |              |              |            |      |      | факта года |  N   |        |  N   | (N+1) |  N   | (N+1) |             |
|     |              |              |            |      |      |  (N-1) от  |      |        |      |       |      |       |             |
|     |              |              |            |      |      | плана года |      |        |      |       |      |       |             |
|     |              |              |            |      |      |   (N-1)    |      |        |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|  1  |      2       |      3       |     4      |  5   |  6   |     7      |  8   |   9    |  10  |  11   |  12  |  13   |     14      |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|  ГП |              |              |            |      |      |            |      |        |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|   1 |              |      Х       |     Х      |  Х   |  Х   |     Х      |  Х   |   Х    |  Х   |   Х   |  Х   |   Х   |      Х      |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|     |      Х       |              |            |      |      |            |      |   Х    |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|     |      Х       |              |            |      |      |            |      |   Х    |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|     |      Х       |              |            |      |      |            |      |   Х    |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|   2 |              |      Х       |     Х      |  Х   |  Х   |     Х      |  Х   |   Х    |  Х   |   Х   |  Х   |   Х   |      Х      |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
| ... |              |              |            |      |      |            |      |        |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
| ВЦП |              |              |            |      |      |            |      |        |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|   1 |              |      Х       |     Х      |  Х   |  Х   |     Х      |  Х   |   Х    |  Х   |   Х   |  Х   |   Х   |      Х      |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|     |      Х       |              |            |      |      |            |      |   Х    |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|     |      Х       |              |            |      |      |            |      |   Х    |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|     |      Х       |              |            |      |      |            |      |   Х    |      |       |      |       |             |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
|   2 |              |      Х       |     Х      |  Х   |  Х   |     Х      |  Х   |   Х    |  Х   |   Х   |  Х   |   Х   |      Х      |
|-----+--------------+--------------+------------+------+------+------------+------+--------+------+-------+------+-------+-------------|
| ... |              |              |            |      |      |            |      |        |      |       |      |       |             |
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    Таблица заполняется в текущем году N.
    Цель  заполнения  таблицы:  отчитаться о достижении показателей 
реализации ГП и ВЦП в отчетном году (N-1).
    Цель   отчета   -   проанализировать   исполнение   ГП  и  ВЦП,  
скорректировать  планируемые  показатели  для  годов  (N+1), (N+2).