Procedure for the development and application of the system of key performance indicators

The Omsk Region Development and Investment Agency JSC has developed a procedure for the formation, coordination and control over the performance of performance indicators. Below is the section 5 Regulations on the system of key performance indicators of JSC "Agency for Development and investments of the Omsk region".

5. Procedure for the development and application of the KPI system

5.1. The Agency's Board of Directors annually reviews and approves the Agency's performance indicators for the period of the Strategy in the form of Appendix No.1 to the present Situation.

5.2. The Agency, based on the Activity Strategy, forms target (planned) KPIs for a period that, if necessary, can be adjusted for the duration of the Strategy.

5.3. The Agency's Board of Directors approves target (planned) KPIs in accordance with the Agency's Business Strategy.

5.4. The Agency determines the actually achieved values of the Company's economic efficiency indicators for the reporting year and includes information on the actually achieved values of indicators, as well as proposals for target values of indicators for the next three years in the annual report. In case of deviation of the actually achieved indicators from the previously set target values, the annual report describes and analyzes the reasons that led to these deviations.

5.5. When the Agency's Board of Directors reviews the annual report, the target values of indicators for the next three years are approved. At the same time, the previously set target values of indicators for the past year and for the current calendar year are not subject to adjustment.

5.6. To calculate the actual value of KPIs, the Agency's accounting reporting forms, the accounting reporting forms of project initiators, as well as other reports and official information are used.

5.7.  The Director General is personally responsible for achieving the KPIs of the Agency's activities.

REGULATION on the system of key performance indicators of the Department of Planning and Project Support of JSC "Agency for Development and Investment of the Omsk Region"

Report on the implementation of key performance indicators of the Department of Planning and Project Support of JSC "Agency for Development and Investment of the Omsk Region" for 12 months 2018 years"

Report on the implementation of key performance indicators of the Department of Planning and Project Support of JSC "Agency for Development and Investment of the Omsk Region" for 12 months 2019 years"

Report on the implementation of key performance indicators of the Department of Planning and Project Support of JSC "Agency for Development and Investment of the Omsk Region" for 12 months 2020 years" 

Order "On approval of key performance indicators of the planning and maintenance department projects of the Omsk Region Development and Investment Agency JSC on 2018 year

Order "On approval of key performance indicators of the Department of Planning and Project Support of JSC "Agency for Development and Investment of the Omsk Region" on 2019 year

Order "On approval of key performance indicators of the Department of Planning and Project Support of JSC "Agency for Development and Investment of the Omsk Region" on 2020 year

Order "On approval of key performance indicators of the Department of Planning and Project Support of JSC "Agency for Development and Investment of the Omsk Region" on 2021 year 

Report on the implementation of key performance indicators of the Department of Planning and Project Support of JSC "Agency for Development and Investment of the Omsk Region for 12 months 2021 years