Постановление Правительства Мурманской области от 10.04.2009 № 166-ПП/8

|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2011 |         51800 |    9600 |   38200 |    2000 |      2000 |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2012 |         52130 |   16350 |   33680 |    2100 |         0 |                   |                                                                                                                                                                                                                              |
|----+---------------------------------+-----------+---------------+---------+---------+---------+-----------+-------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | ВСЕГО по Программе              | 2009-2012 |    128674,8   | 38195,5 | 73831   |  4471   | 12177,3   |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2009 |    29025,8    |  3117,3 |  22445  |   300   |   3263,3  |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2010 |     23494     |  12773  |  3111   |  1645   |   29665   |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2011 |     32112     |  9137   |  19036  |  1079   |   2860    |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2012 |     44043     |  13268  |  26239  |  1447   |    3089   |                   |                                                                                                                                                                                                                              |
|----+---------------------------------+-----------+---------------+---------+---------+---------+-----------+-------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | в том числе: на увеличение      | 2009-2012 |     45500     |  5250   |  38400  |  1850   |     0     |                   |                                                                                                                                                                                                                              |
|    | основных фондов                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    | (Минтерразвития Мурманской      |      2009 |       0       |    0    |    0    |    0    |     0     |                   |                                                                                                                                                                                                                              |
|    | области)                        |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2010 |     3500      |  1050   |  2200   |   250   |     0     |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2011 |     10000     |  2100   |  7350   |   550   |     0     |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2012 |     32000     |  2100   |  28850  |  1050   |     0     |                   |                                                                                                                                                                                                                              |
|----+---------------------------------+-----------+---------------+---------+---------+---------+-----------+-------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | прочие затраты: всего           | 2009-2012 |     39453     |  15875  |  21481  |   750   |   1347    |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2009 |     5886      |    3467 |    2125 |       0 |       294 |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2010 |     8957      |    3803 |    4581 |     250 |       323 |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2011 |     12024     |    4137 |    7286 |     250 |       351 |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2012 |     12586     |    4468 |    7489 |     250 |       379 |                   |                                                                                                                                                                                                                              |
|----+---------------------------------+-----------+---------------+---------+---------+---------+-----------+-------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | из них: Минтерразвитие          | 2009-2012 |     12500     |    0    |  11750  |   750   |     0     |                   |                                                                                                                                                                                                                              |
|    | Мурманской области              |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2009 |       0       |         |         |         |           |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2010 |     2500      |         |  2250   |   250   |           |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2011 |     5000      |         |  4750   |   250   |           |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2012 |     5000      |         |  4750   |   250   |           |                   |                                                                                                                                                                                                                              |
|----+---------------------------------+-----------+---------------+---------+---------+---------+-----------+-------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | Комитет по сельскому хозяйству  | 2009-2012 |     37998,8   |  15425,5|  10396  |    0    |   1217,3  |                   |                                                                                                                                                                                                                              |
|    | и продовольствию Мурманской     |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    | области                         |      2009 |    8290,8     |  3017,5 |  2010   |    0    |    3263,3 |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2010 |     9879      |  3803   |  3111   |    0    |   2965    |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2011 |     9533      |  4137   |  2536   |    0    |   2860    |                   |                                                                                                                                                                                                                              |
|    |                                 |-----------+---------------+---------+---------+---------+-----------|                   |                                                                                                                                                                                                                              |
|    |                                 |      2012 |    10296      |  4468   |  2739   |    0    |    3089   |                   |                                                                                                                                                                                                                              |
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|                                                                                                                                                                                                                                                                                                                                                               |
|                                                                                                                                                            6. Информационное обеспечение Программы                                                                                                                                                            |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6. | Подготовка информационных       | постоянно |       0       |         |         |         |           |                   | Комитет по сельскому хозяйству и продовольствию Мурманской обл., органы местного самоуправления муниципальных образований, участвующие в Программе                                                                           |
| 1. | материалов и проведение         |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
|    | разъяснительной работы о целях  |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
|    | и задачах Программы, об         |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
|    | условиях участия граждан,       |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
|    | молодых семей и молодых         |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
|    | специалистов в Программе        |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
|----+---------------------------------+-----------+---------------+---------+---------+---------+-----------+-------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6. | Проведение мониторинга          | постоянно |       0       |         |         |         |           |                   | Комитет по сельскому хозяйству и продовольствию Мурманской обл., органы местного самоуправления муниципальных образований, участвующие в Программе                                                                           |
| 2. | реализации Программы на         |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
|    | областном и муниципальном       |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
|    | уровнях                         |           |               |         |         |         |           |                   |                                                                                                                                                                                                                              |
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                                                        Приложение N 2
                                                           к Программе

                               Методика
       оценки планируемой эффективности реализации долгосрочной
    целевой программы "Социальное развитие села Мурманской области"
                           на 2009-2012 годы

      (В редакции Постановления Правительства Мурманской области
                      от 29.12.2009 г. N 625-ПП)


                        1. Назначение методики

     Методика оценки планируемой  эффективности  долгосрочной  целевой
программы "Социальное развитие села Мурманской области"  на  2009-2012
годы  (далее  -  Программа)   предусматривает   оценку   эффективности
реализации  Программы,  определения  планируемого  вклада  результатов
Программы  в  социально-экономическое  развитие  Мурманской   области,
обоснования соответствия целей  и  задач  Программы  целям  и  задачам
Стратегии  социально-экономического  развития  Мурманской  области   и
системе   целей   социально-экономической    политики    Правительства
Мурманской  области.   Оценка   эффективности   реализации   Программы
проводится ежегодно по окончании отчетного периода.

     2. Критерии, применяемые для оценки планируемой эффективности
                               Программы

     Для  оценки  планируемой  эффективности   Программы   применяются
следующие критерии:
- соответствие Программы системе приоритетов  социально-экономического
развития Мурманской области;
- обоснованность применения  программно-целевого  метода  для  решения
системной проблемы повышения качества жизни сельского населения;
- уровень проработки целевых показателей и  индикаторов  эффективности
реализации  Программы  и  соответствие  их  следующим   функциональным
критериям:   отражение   специфики   проблем,   решаемых   Программой,
зависимость значений показателей от реализации мероприятий Программы;
- уровень  финансового  обеспечения  Программы   и   его   структурные
параметры.
     Обязательным условием оценки планируемой эффективности  Программы
является успешное  полное  выполнение  запланированных  на  период  ее
реализации программных мероприятий.

       3. Критерии, применяемые для оценки реализации Программы

     Для  оценки  эффективности   реализации   Программы   применяются
критерии   социальной   эффективности.   Поскольку   Программа   носит
исключительно социальный характер, не предполагает прямого влияния  на
динамику  показателей  Мурманской  области  и  прямого  привлечения  в
областной бюджет средств, критерии бюджетной эффективности для  оценки
не применяются.
     При этом реализация Программы предполагает привлечение средств из
федерального бюджета для выполнения программных мероприятий  в  рамках
федеральной целевой программы "Социальное развитие села до 2012 года".
     Экономическая  эффективность  оценивается  по   степени   влияния
результатов Программы  на  достижение  целей  социально-экономического
развития Мурманской области в социальной сфере.
     Социальная эффективность учитывает вклад реализации  Программы  в
показатели социального развития, которые  не  могут  быть  выражены  в
стоимостной оценке.
     Социальная  эффективность  Программы   оценивается   по   степени
достижения целевых индикаторов и показателей, установленных Программой
на каждый год реализации.
     Оценка   эффективности   реализации   Программы   базируется   на
предположении о достижении  в  заданные  сроки  установленных  целевых
индикаторов.
     Оценка эффективности осуществляется путем:
     - сравнения фактически достигнутых показателей за соответствующий
период с утвержденными значениями целевых индикаторов;
     - установления степени достижения ожидаемых результатов.
     Эффективность  реализации  Программы  с   учетом   финансирования
оценивается путем  соотнесения  степени  достижения  основных  целевых
показателей Программы с уровнем ее финансирования и начала реализации.
Комплексный показатель эффективности рассчитывается по формуле:



       I1ф       I2ф          Inф
     ------- + ------- +... -------
  Е=   I1н       I2н          Inн
     ------------------------------ х 100%,
                   n
     ------------------------------
                 Fф/Fn


     где:
     Е - эффективность реализации Программы;
     Inф -  фактическое  значение  индикатора,  достигнутое   в   ходе
реализации Программы;
     Inн - значение индикатора, утвержденное Программой;
     Fф - фактическое финансирование Программы;
     Fn - объем финансирования Программы, утвержденный Программой;
     n - количество индикаторов Программы.
     Оценка эффективности реализации Программы выражается в  следующих
категориях  в  зависимости   от   значения   комплексного   показателя
эффективности:
     - до 50% - низкая;
     - от 50 до 75% - средняя;
     - от 75% - высокая.
     Косвенный социально-экономический эффект от реализации  Программы
выражается в:
     - повышении качества жизни сельского населения;
     - развитии и закреплении положительных демографических  тенденций
в сельской местности;
     - укреплении семейных  отношений  и  снижении  уровня  социальной
напряженности в обществе.