Постановление Администрации Ненецкого автономного округа от 23.07.2014 № 267-п

                                                         Приложение 10
                                                 к Порядку разработки,
                                                   реализации и оценки
                                         эффективности государственных
                                        программ Ненецкого автономного
                                                 округа, утвержденному
                                          постановлением Администрации
                                          Ненецкого автономного округа
                                                 от 23.07.2014 N 267-п

                                Сведения
      о внесенных изменениях в государственную программу Ненецкого
                           автономного округа
"___________________________________________________________________ "
        (указывается наименование государственной программы)
                               в 20__ году

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|  N   |  Вид и наименование |   Дата   | Номер | Суть изменений (краткое |
|  п/п |    нормативного     | принятия |       |       изложение)        |
|      |    правового акта   |          |       |                         |
|------+---------------------+----------+-------+-------------------------|
| 1    |          2          |    3     |   4   |            5            |
|------+---------------------+----------+-------+-------------------------|
|  ... | ...                 |          |       |                         |
---------------------------------------------------------------------------




                                                         Приложение 11
                                                 к Порядку разработки,
                                                   реализации и оценки
                                         эффективности государственных
                                        программ Ненецкого автономного
                                                 округа, утвержденному
                                          постановлением Администрации
                                          Ненецкого автономного округа
                                                 от 23.07.2014 N 267-п

                               Сведения
о достижении целевых показателей государственной программы Ненецкого
автономного округа "__________________________________ " в 20__ году
           (указать наименование государственной программы)

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование целевого | Ед. изм. | Значение целевых показателей государственной программы | Абсолютное |   Оценка степени достижения целей и   | Обоснование отклонений  |
|      показателя       |          |                     (подпрограмм)                      | отклонение |    задач государственной программы    |   значения целевого     |
|                       |          |                                                        |   (+, -)   |    (фактическое значение целевого     |  показателя на конец    |
|                       |          |                                                        |            | показателя/плановое значение целевого |    отчетного года       |
|                       |          |                                                        |            |              показателя)              |                         |
|                       |          |                                                        |            |  (в соответствии с Методикой оценки   |                         |
|                       |          |                                                        |            |эффективности реализации государствен- |                         |
|                       |          |--------------------------------------------------------|            |ных программ Ненецкого автономного     |                         |
|                       |          |    Год, предшествующий     |       Отчетный год        |            |            округа                     |                         |
|                       |          |         отчетному          |---------------------------|            |                                       |                         |
|                       |          |                            |    План    |     Факт     |            |                                       |                         |
|-----------------------+----------+----------------------------+------------+--------------+------------+---------------------------------------+-------------------------|
|           1           |    2     |             3              |     4      |      5       |     6      |                   7                   |            8            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Государственная программа                                                                                                                                                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель N п/п      |          |                            |            |              |            |                                       |                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Отдельное мероприятие                                                                                                                                                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель N п/п      |          |                                         |              |            |                                       |                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1                                                                                                                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель N п/п      |          |                            |            |              |            |                                       |                         |
|-----------------------+----------+----------------------------+------------+--------------+------------+---------------------------------------+-------------------------|
|                       |          |                            |            |              |            |                                       |                         |
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                                                         Приложение 12
                                                 к Порядку разработки,
                                                   реализации и оценки
                                         эффективности государственных
                                        программ Ненецкого автономного
                                                  округа утвержденному
                                          постановлением Администрации
                                          Ненецкого автономного округа
                                                 от 23.07.2014 N 267-п

                               Сведения
о результатах использования бюджетных ассигнований окружного бюджета и
    иных средств на реализацию государственной программы Ненецкого
                          автономного округа
 "_____________________________________________________ " за 20__ год
(указать наименование государственнйо программы)

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование ответственного | Срок начала | Срок окончания |                          Объем финансирования государственной программы (тыс. руб.)                          |   %      кассового |  %  фактического |  Оценка степени соответствия запланированному  |
| исполнителя, соисполнителя, | реализации  | реализации     |                                                                                                              | исполнения средств | освоения средств |  уровню затрат и эффективности использования   |
|          участника          | мероприятия | мероприятия    |                                                                                                              | окружного бюджета в|окружного бюджета |  средств окружного бюджета и иных источников   |
|                             |             |                |                                                                                                              | отчетном периоде по|в отчетном периоде| ресурсного обеспечения (запланировано/освоено) |
|                             |             |                |                                                                                                              | отношению к        |по отношению к    |(в соответствии с Методикой оценки эффективности|
|                             |             |                |--------------------------------------------------------------------------------------------------------------| запланированному в |кассовому         |реализации государственных программ Ненецкого   |
|                             |             |                |            Запланировано             |       Кассовое исполнение        |       Фактическое исполнение       | отчетном периоде   |исполнению        | автономного округа),в %                        |
|                             |             |                |--------------------------------------+----------------------------------+------------------------------------|                    |окружного бюджета |                                                |
|                             |             |                | всего |         в том числе:         | всего |       в том числе:       | всего |        в том числе:        |                    |                  |                                                |
|                             |             |                |       |------------------------------|       |--------------------------|       |----------------------------|                    |                  |                                                |
|                             |             |                |       |федера-|ок- | местн- |  иные  |       |федера- |ок-  |мес- |иные |       |федера-  |окру-|мест-|иные  |                    |                  |                                                |
|                             |             |                |       |льный  |руж-|   ые   | источ- |       |льный   |руж- |тные |ис-  |       | льный   | ной | ные |источ-|                    |                  |                                                |
|                             |             |                |       |бюджет |ной | бюдж-  |  ники  |       |бюджет  |ной  |бюд- |точ- |       | бюджет  |бюд- |бюд- |ники  |                    |                  |                                                |
|                             |             |                |       |       |бюд-|  еты   |        |       |        |бюд- |жеты |ники |       |         |жет  |жеты |      |                    |                  |                                                |
|                             |             |                |       |       |жет |        |        |       |        |жет  |     |     |       |         |     |     |      |                    |                  |                                                |
|-----------------------------+-------------+----------------+-------+-------+----+--------+--------+-------+--------+-----+-----+-----+-------+---------+-----+-----+------+--------------------+------------------+------------------------------------------------|
|              I              |      2      |       3        |   4   | 5     | 6  | 7      | 8      |   9   |  10    |  11 |  12 |  13 |  14   |  15     |  16 |  17 |  18  |         19         |        20        |                       21                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Государственная программа                                                                                                                                                                                                                                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| всего,                      |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|                             |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
| в том числе:                |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|-----------------------------+-------------+----------------+-------+-------+----+--------+--------+-------+--------+-----+-----+-----+-------+---------+-----+-----+------+--------------------+------------------+------------------------------------------------|
| Ответственный исполнитель   |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|-----------------------------+-------------+----------------+-------+-------+----+--------+--------+-------+--------+-----+-----+-----+-------+---------+-----+-----+------+--------------------+------------------+------------------------------------------------|
| Соисполнитель               |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Отдельное мероприяти                                                                                                                                                                                                                                               |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Ответственный исполнитель   |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |                                                                                                                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1                                                                                                                                                                                                                                                     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| всего,                      |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|                             |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
| в том числе:                |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|-----------------------------+-------------+----------------+-------+-------+----+--------+--------+-------+--------+-----+-----+-----+-------+---------+-----+-----+------+--------------------+------------------+------------------------------------------------|
| Ответственный исполнитель   |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|-----------------------------+-------------+----------------+-------+-------+----+--------+--------+-------+--------+-----+-----+-----+-------+---------+-----+-----+------+--------------------+------------------+------------------------------------------------|
| Участник                    |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Основное мероприятие 1                                                                                                                                                                                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| всего,                      |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|                             |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
| в том числе:                |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|-----------------------------+-------------+----------------+-------+-------+----+--------+--------+-------+--------+-----+-----+-----+-------+---------+-----+-----+------+--------------------+------------------+------------------------------------------------|
| Участник                    |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
|-----------------------------+-------------+----------------+-------+-------+----+--------+--------+-------+--------+-----+-----+-----+-------+---------+-----+-----+------+--------------------+------------------+------------------------------------------------|
|                             |             |                |       |       |    |        |        |       |        |     |     |     |       |         |     |     |      |                    |                  |                                                |
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                                                          Приложение 13
                                         к     Порядку      разработки,
                                         реализации      и       оценки
                                         эффективности  государственных
                                         программ Ненецкого автономного
                                         округа,          утвержденному
                                         постановлением   Администрации
                                         Ненецкого  автономного  округа
                                                  от 23.07.2014 N 267-п

                               Сведения
 о выполнении сводных показателей государственных заданий на оказание
государственных услуг (выполнение работ) государственными бюджетными и
       автономными учреждениями Ненецкого автономного округа по
        государственной программе Ненецкого автономного округа
       "________________________________________________ " за 20__ год
           (указать наименование государственной программы)

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|    Наименование услуги,    |   Наименование   |      Единица    | Значение показателя |         Расходы окружного бюджета на оказание          |
| (работы) и ее содержание,  |   показателя,    |    измерения    |       объема        | государственной услуги (выполнение работ), тыс. рублей |
| наименование подпрограммы, | характеризующего |       объема    |   государственной   |                                                        |
|        мероприятий         |   объем услуги   | государстве-    |       услуги        |                                                        |
|                            |     (работы)     |        нн ой    |---------------------+--------------------------------------------------------|
|                            |                  |       услуги    | план |     факт     | сводная   бюджетная | сводная бюджетная |   кассовое   |
|                            |                  |                 |      |              | роспись на 1 января |    роспись на 31  |  исполнение  |
|                            |                  |                 |      |              | отчетного года      |    декабря        |              |
|                            |                  |                 |      |              |                     |    отчетного года |              |
|----------------------------+------------------+-----------------+------+--------------+---------------------+-------------------+--------------|
|             1              |        2         |                 |  3   |      4       |          5          |         6         |      7       |
|------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 (указать наименование подпрограммы, в рамках которой оказывается государственная услуга (выполняется работа))                   |
|------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование исполнительного органа государственной власти Ненецкого  автономного  округа,  определяющего  объем  государственного  задания  и |
| его финансирование                                                                                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------|
| Основное мероприятие 1 (указать наименование  | роприятия, в рамках которого оказывается государственная услуга (выполняется работа))          |
| ме                                            |                                                                                                |
|-----------------------------------------------+------------------------------------------------------------------------------------------------|
| Наименование               |                  |                 |                  |  |                     |                               |  |
| государственной услуги     |                  |                 |                  |  |                     |                               |  |
| (работы) и ее содержание   |                  |                 |                  |  |                     |                               |  |
|----------------------------+------------------+-----------------+------------------+--+---------------------+-------------------------------+--|
| ...                        |                  |                 |                  |  |                     |                               |  |
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                                    _________________________