Постановление Администрации муниципального образования "Майминский район" Республики Алтай от 09.01.2014 № 01

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| 10)   | качество,  достоверность  и | K2.10             |            0,3 | 1) информация отчета    |       10       |
|       | своевременность    ежегодно |                   |                | полностью               |                |
|       | предоставляемого            |                   |                | соответствует           |                |
|       | разработчиком   отчета    о |                   |                | установленным           |                |
|       | выполнении ВЦП              |                   |                | требованиям;            |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2) информация отчета    |       5        |
|       |                             |                   |                | не содержит полного     |                |
|       |                             |                   |                | объема сведений, что    |                |
|       |                             |                   |                | затрудняет              |                |
|       |                             |                   |                | объективную оценку      |                |
|       |                             |                   |                | хода выполнения ВЦП;    |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 3)  информация   отчета |       0        |
|       |                             |                   |                | не        соответствует |                |
|       |                             |                   |                | установленным           |                |
|       |                             |                   |                | требованиям,    имеются |                |
|       |                             |                   |                | недостоверные   данные, |                |
|       |                             |                   |                | в  связи  с  чем  отчет |                |
|       |                             |                   |                | должен             быть |                |
|       |                             |                   |                | переработан             |                |
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| 11)   | соответствие  намеченных  в | K2.11             |           0,25 | 1) цель, задачи ВЦП и   |       10       |
|       | ВЦП    цели,    задач     и |                   |                | ее мероприятия          |                |
|       | мероприятий     полномочиям |                   |                | соответствуют           |                |
|       | разработчика                |                   |                | полномочиям             |                |
|       |                             |                   |                | разработчика;           |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2) цель, задачи ВЦП и   |       5        |
|       |                             |                   |                | ее мероприятия          |                |
|       |                             |                   |                | соответствуют           |                |
|       |                             |                   |                | полномочиям             |                |
|       |                             |                   |                | разработчика, но        |                |
|       |                             |                   |                | исполнение отдельных    |                |
|       |                             |                   |                | мероприятий             |                |
|       |                             |                   |                | находится вне рамок     |                |
|       |                             |                   |                | его полномочий;         |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 3) цель, задачи  ВЦП  и |       0        |
|       |                             |                   |                | ее    мероприятия    не |                |
|       |                             |                   |                | соответствуют           |                |
|       |                             |                   |                | полномочиям             |                |
|       |                             |                   |                | разработчика            |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 3.    | Выполнение плановых         | K3                |                |                         |                |
|       | объемов освоения средств    |                   |                |                         |                |
|       | для реализации ВЦП,         |                   |                |                         |                |
|       | привлечения                 |                   |                |                         |                |
|       | дополнительных средств      |                   |                |                         |                |
|       | для реализации ВЦП:         |                   |                |                         |                |
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| 1)    | уровень      финансирования | K3.1              |            0,4 | 1) уровень              |       10       |
|       | ВЦП за отчетный год         |                   |                | финансирования ВЦП      |                |
|       |                             |                   |                | составляет 100          |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2) уровень              |       8        |
|       |                             |                   |                | финансирования ВЦП      |                |
|       |                             |                   |                | составляет более 80     |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 3) уровень              |       6        |
|       |                             |                   |                | финансирования ВЦП      |                |
|       |                             |                   |                | составляет от 40 до 80  |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 4)              уровень |       4        |
|       |                             |                   |                | финансирования      ВЦП |                |
|       |                             |                   |                | составляет   менее   40 |                |
|       |                             |                   |                | процентов               |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 2)    | уровень       использования | K3.2              |            0,6 | 1) уровень              |       10       |
|       | бюджетных  ассигнований  за |                   |                | использования           |                |
|       | отчетный год                |                   |                | бюджетных               |                |
|       |                             |                   |                | ассигнований            |                |
|       |                             |                   |                | составляет 100          |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2) уровень              |       8        |
|       |                             |                   |                | использования           |                |
|       |                             |                   |                | бюджетных               |                |
|       |                             |                   |                | ассигнований            |                |
|       |                             |                   |                | составляет более 80     |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 3) уровень              |       6        |
|       |                             |                   |                | использования           |                |
|       |                             |                   |                | бюджетных               |                |
|       |                             |                   |                | ассигнований            |                |
|       |                             |                   |                | составляет от 40 до 80  |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 4)              уровень |       4        |
|       |                             |                   |                | использования           |                |
|       |                             |                   |                | бюджетных               |                |
|       |                             |                   |                | ассигнований            |                |
|       |                             |                   |                | составляет   менее   40 |                |
|       |                             |                   |                | процентов               |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 4.    | Степень выполнения ВЦП      | K4                |                |                         |                |
|       | (по цели, задачам,          |                   |                |                         |                |
|       | мероприятиям):              |                   |                |                         |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 1)    | степень выполнения  ВЦП  по | K4.1              |            0,4 | 1) достигнутые          |       10       |
|       | цели                        |                   |                | целевые показатели      |                |
|       |                             |                   |                | соответствуют           |                |
|       |                             |                   |                | значениям всех          |                |
|       |                             |                   |                | целевых показателей     |                |
|       |                             |                   |                | цели, утвержденных в    |                |
|       |                             |                   |                | ВЦП;                    |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2) среднее значение     |       8        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей цели        |                |
|       |                             |                   |                | составляет более 80     |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 3) среднее значение     |       6        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей цели        |                |
|       |                             |                   |                | составляет от 40 до 80  |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 4) среднее значение     |       4        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей цели        |                |
|       |                             |                   |                | составляет от 10 до 40  |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 5)   среднее   значение |       0        |
|       |                             |                   |                | выполнения      целевых |                |
|       |                             |                   |                | показателей        цели |                |
|       |                             |                   |                | составляет   менее   10 |                |
|       |                             |                   |                | процентов               |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 2)    | степень выполнения  ВЦП  по | K4.2              |            0,3 | 1) достигнутые          |       10       |
|       | задачам                     |                   |                | целевые показатели      |                |
|       |                             |                   |                | соответствуют           |                |
|       |                             |                   |                | значениям всех          |                |
|       |                             |                   |                | целевых показателей     |                |
|       |                             |                   |                | задач, утвержденных в   |                |
|       |                             |                   |                | ВЦП;                    |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2) среднее значение     |       8        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей задач       |                |
|       |                             |                   |                | составляет более 80     |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 3) среднее значение     |       6        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей задач       |                |
|       |                             |                   |                | составляет от 40 до 80  |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 4) среднее значение     |       4        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей задач       |                |
|       |                             |                   |                | составляет от 10 до 40  |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 5)   среднее   значение |       0        |
|       |                             |                   |                | выполнения      целевых |                |
|       |                             |                   |                | показателей       задач |                |
|       |                             |                   |                | составляет   менее   10 |                |
|       |                             |                   |                | процентов               |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 3)    | степень выполнения  ВЦП  по | K4.3              |            0,3 | 1) достигнутые          |       10       |
|       | мероприятиям                |                   |                | целевые показатели      |                |
|       |                             |                   |                | соответствуют           |                |
|       |                             |                   |                | значениям всех          |                |
|       |                             |                   |                | целевых показателей     |                |
|       |                             |                   |                | мероприятий,            |                |
|       |                             |                   |                | утвержденных ВЦП;       |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2) среднее значение     |       8        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей             |                |
|       |                             |                   |                | мероприятий             |                |
|       |                             |                   |                | составляет более 80     |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 3) среднее значение     |       6        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей             |                |
|       |                             |                   |                | мероприятий             |                |
|       |                             |                   |                | составляет от 40 до 80  |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 4) среднее значение     |       4        |
|       |                             |                   |                | выполнения целевых      |                |
|       |                             |                   |                | показателей             |                |
|       |                             |                   |                | мероприятий             |                |
|       |                             |                   |                | составляет от 10 до 40  |                |
|       |                             |                   |                | процентов;              |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 5)   среднее   значение |                |
|       |                             |                   |                | выполнения      целевых |                |
|       |                             |                   |                | показателей             |                |
|       |                             |                   |                | мероприятий             |                |
|       |                             |                   |                | составляет   менее   10 |                |
|       |                             |                   |                | процентов               |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 5.    | Коэффициент                 | K5                |                |                         |                |
|       | эффективности ВЦП:          |                   |                |                         |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 1)    | Коэффициент                 | K5.1              |            0,8 | 1) коэффициент          |       10       |
|       | эффективности ВЦП за год    |                   |                | эффективности ВЦП       |                |
|       |                             |                   |                | составляет более 1,05;  |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2) коэффициент          |       8        |
|       |                             |                   |                | эффективности ВЦП       |                |
|       |                             |                   |                | составляет от 0,95 до   |                |
|       |                             |                   |                | 1,05;                   |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 3) коэффициент          |       4        |
|       |                             |                   |                | эффективности ВЦП       |                |
|       |                             |                   |                | составляет от 0,5 до    |                |
|       |                             |                   |                | 0,94;                   |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 4)          коэффициент |       0        |
|       |                             |                   |                | эффективности       ВЦП |                |
|       |                             |                   |                | составляет менее 0,5    |                |
|-------+-----------------------------+-------------------+----------------+-------------------------+----------------|
| 2)    | оценка             динамики | K5.2              |            0,2 | 1) значение индекса     |       10       |
|       | эффективности ВЦП           |                   |                | динамики                |                |
|       |                             |                   |                | эффективности ВЦП       |                |
|       |                             |                   |                | больше или равно 1;     |                |
|       |                             |                   |                |                         |                |
|       |                             |                   |                | 2)   значение   индекса |       0        |
|       |                             |                   |                | динамики                |                |
|       |                             |                   |                | эффективности       ВЦП |                |
|       |                             |                   |                | меньше 1                |                |
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