Постановление Правительства Ярославской области от 14.05.2013 № 526-п

|    |                             |     |         |участия |участия  | участия  | участия  |           |        |        |         |
|    |                             |     |         |        |         | (7=5/4)  | (8=6/4)  |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
| 1  |              2              |  3  |    4    |   5    |    6    |    7     |    8     |     9     |   10   |   11   |   12    |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|1.  |Рентабельность               |0,15 |    Х    |   Х    |    Х    |    Х     |    Х     |     Х     |   Х    |        |         |
|    |                             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|1.1.|Рентабельность продаж        |0,30 |         |        |         |          |          |           |        |        |         |
|    |                             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|1.2.|Общая рентабельность         |0,35 |         |        |         |          |          |           |        |        |         |
|    |деятельности                 |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|1.3.|Рентабельность               |0,20 |         |        |         |          |          |           |        |        |         |
|    |производственных активов     |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|1.4.|Рентабельность собственного  |0,15 |         |        |         |          |          |           |        |        |         |
|    |капитала                     |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|2.  |Деловая активность           |0,08 |    Х    |   Х    |    Х    |    Х     |    Х     |     Х     |   Х    |        |         |
|    |                             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|2.1.|Фондоотдача основных средств |0,30 |         |        |         |          |          |           |        |        |         |
|    |                             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|2.2.|Оборачиваемость оборотных    |0,30 |         |        |         |          |          |           |        |        |         |
|    |активов                      |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|2.3.|Оборачиваемость запасов      |0,25 |         |        |         |          |          |           |        |        |         |
|    |                             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|2.4.|Оборачиваемость              |0,15 |         |        |         |          |          |           |        |        |         |
|    |производственных активов     |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|3.  |Финансовая устойчивость      |0,10 |    Х    |   Х    |    Х    |    Х     |    Х     |     Х     |   Х    |        |         |
|    |                             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|3.1.|Коэффициент текущей          |0,35 |         |        |         |          |          |           |        |        |         |
|    |ликвидности                  |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|3.2.|Коэффициент соотношения      |0,25 |         |        |         |          |          |           |        |        |         |
|    |собственных и заемных средств|     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|3.3.|Коэффициент обеспечен-ности  |0,40 |         |        |         |          |          |           |        |        |         |
|    |собственными оборотными      |     |         |        |         |          |          |           |        |        |         |
|    |средствами                   |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|4.  |Эффективность организации    |0,20 |    Х    |   Х    |    Х    |    Х     |    Х     |     Х     |   Х    |        |         |
|    |производства                 |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|4.1.|Коэффициент годности         |0,15 |         |        |         |          |          |           |        |        |         |
|    |основных средств             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|4.2.|Доля добавленной стоимости в |0,17 |         |        |         |          |          |           |        |        |         |
|    |выручке                      |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|4.3.|Коэффициент изменения        |0,20 |         |        |         |          |          |           |        |        |         |
|    |производительности труда     |     |         |        |         |          |          |           |        |        |         |
|    |(выработки одного            |     |         |        |         |          |          |           |        |        |         |
|    |работающего)                 |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|4.4.|Отношение выручки к          |0,23 |         |        |         |          |          |           |        |        |         |
|    |дебиторской задолженности    |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|4.5.|Отношение выручки к          |0,25 |         |        |         |          |          |           |        |        |         |
|    |кредиторской задолженности   |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|5.  |Бюджетная эффективность      |0,22 |    Х    |   Х    |    Х    |    Х     |    Х     |     Х     |   Х    |        |         |
|    |                             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|5.1.|Отношение уплаченных налогов |0,40 |         |        |         |          |          |           |        |        |         |
|    |и неналоговых платежей,      |     |         |        |         |          |          |           |        |        |         |
|    |зачисляемых в областной и    |     |         |        |         |          |          |           |        |        |         |
|    |местный бюджеты, к созданной |     |         |        |         |          |          |           |        |        |         |
|    |добавленной стоимости        |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|5.2.|Отношение уплаченных налогов |0,25 |         |        |         |          |          |           |        |        |         |
|    |и неналоговых платежей,      |     |         |        |         |          |          |           |        |        |         |
|    |зачисляемых в федеральный,   |     |         |        |         |          |          |           |        |        |         |
|    |областной и местные бюджеты, |     |         |        |         |          |          |           |        |        |         |
|    |а также отчислений на        |     |         |        |         |          |          |           |        |        |         |
|    |социальные нужды в           |     |         |        |         |          |          |           |        |        |         |
|    |государственные внебюджетные |     |         |        |         |          |          |           |        |        |         |
|    |фонды, к добавленной         |     |         |        |         |          |          |           |        |        |         |
|    |стоимости                    |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|5.3.|Коэффициент окупаемости      |0,35 |    Х    |   Х    |    Х    |   1,00   |          |           |        |        |         |
|    |проекта участия*             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|6.  |Социальная эффективность     |0,25 |    Х    |   Х    |    Х    |    Х     |    Х     |     Х     |   Х    |        |         |
|    |                             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|6.1.|Коэффициент изменения        |0,27 |         |        |         |          |          |           |        |        |         |
|    |среднесписочной численности  |     |         |        |         |          |          |           |        |        |         |
|    |персонала                    |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|6.2.|Коэффициент изменения        |0,23 |         |        |         |          |          |           |        |        |         |
|    |среднемесячной начисленной   |     |         |        |         |          |          |           |        |        |         |
|    |заработной платы             |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|6.3.|Показатель, характеризующий  |0,30 |         |        |         |          |          |           |        |        |         |
|    |конечные социально-          |     |         |        |         |          |          |           |        |        |         |
|    |экономические результаты     |     |         |        |         |          |          |           |        |        |         |
|    |реализации проекта участия   |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------|        |         |
|6.4.|Показатель, характеризующий  |0,20 |         |        |         |          |          |           |        |        |         |
|    |прямые результаты реализации |     |         |        |         |          |          |           |        |        |         |
|    |проекта участия              |     |         |        |         |          |          |           |        |        |         |
|----+-----------------------------+-----+---------+--------+---------+----------+----------+-----------+--------+--------+---------|
|    |Оценка экономической         |  Х  |    Х    |   Х    |    Х    |    Х     |    Х     |     Х     |   Х    |   Х    | ОЭЭ=(12 |
|    |эффективности                |     |         |        |         |          |          |           |        |        |         |
-------------------------------------------------------------------------------------------------------------------------------------
     *  Коэффициент  изменения  частного  показателя  при   реализации
проекта  участия  рассчитывается  как  отношение  расчетного  значения
коэффициента окупаемости проекта участия к его  нормативному  значению
(нормативное  значение  составляет  14,3  процента  и  устанавливается
исходя из нормативного срока окупаемости проекта  участия,  равного  7
годам).