Распоряжение Правительства Республики Бурятия от 28.02.2013 № 86-р

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|      26.| Разработка и утверждение  форм| Приказ          | Минкультуры РБ  |      2013-2014|
|         | мониторинга         реализации| Минкультуры РБ  |                 | гг.           |
|         | мероприятий    и    достижения|                 |                 |               |
|         | целевых            показателей|                 |                 |               |
|         | (индикаторов) "дорожной карты"|                 |                 |               |
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|      27.| Проведение мониторинга        | Аналитическая   | Минкультуры РБ, | Ежеквартально,|
|         | реализации        мероприятий,| записка министру| республиканские | начиная с     |
|         | предусмотренных      "дорожной| культуры        | учреждения      | II квартала   |
|         | картой", и достижения  целевых| Республики      | культуры,       | 2013          |
|         | показателей      (индикаторов)| Бурятия,        | ОМСУ (по        | года          |
|         | "дорожной карты"              | информация в    | согласованию)   |               |
|         |                               | Правительство   |                 |               |
|         |                               | Республики      |                 |               |
|         |                               | Бурятия и       |                 |               |
|         |                               | Минкультуры     |                 |               |
|         |                               | России          |                 |               |
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|      28.| Уточнение потребности        в| Подготовка НПА  | Минкультуры РБ  | Ежегодно      |
|         | дополнительных   ресурсах   на| Правительства   |                 |               |
|         | повышение   заработной   платы| Республики      |                 |               |
|         | работников учреждений культуры| Бурятия         |                 |               |
|         | с      учетом       возможного|                 |                 |               |
|         | привлечения  не  менее   трети|                 |                 |               |
|         | средств за счет  реорганизации|                 |                 |               |
|         | неэффективных         расходов|                 |                 |               |
|         | учреждений                    |                 |                 |               |
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|      29.| Обсуждение хода реализации    | Протокол,       | Трехсторонняя   | 1 раз в       |
|         | региональной "дорожной карты" | соглашение      | комиссия        | полугодие     |
|         | на заседаниях трехсторонней   |                 | Республики      |               |
|         | комиссии                      |                 | Бурятия         |               |
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| 30.     | Проведение разъяснительной    | Публикации в    | Минкультуры РБ, |      2013-2018|
|         | работы с участием  профсоюзных| средствах       | ОМСУ (по        | гг.           |
|         | организаций  о   мероприятиях,| массовой        | согласованию)   |               |
|         | реализуемых в рамках "дорожной| информации,     |                 |               |
|         | карты", в  том числе мерах  по| проведение      |                 |               |
|         | повышению оплаты труда        | семинаров и     |                 |               |
|         |                               | других          |                 |               |
|         |                               | мероприятий     |                 |               |
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|                  Независимая система оценки качества работы государственных                 |
|                             (муниципальных) учреждений культуры                             |
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|      31.| Обеспечение функционирования  | Приказ          | Минкультуры РБ  |      2014-2018|
|         | независимой   системы   оценки| Минкультуры РБ  |                 | гг.           |
|         | качества                работы|                 |                 |               |
|         | государственных               |                 |                 |               |
|         | (муниципальных)     учреждений|                 |                 |               |
|         | культуры   в  соответствии   с|                 |                 |               |
|         | Законом Республики Бурятия от |                 |                 |               |
|         | 01.02.1996 N 246-I "О         |                 |                 |               |
|         | культуре»  и                  |                 |                 |               |
|         | Методическими   рекомендациями|                 |                 |               |
|         | по  проведению     независимой|                 |                 |               |
|         | оценки качества оказания услуг|                 |                 |               |
|         | организациями культуры,       |                 |                 |               |
|         | утвержденными         приказом|                 |                 |               |
|         | Минкультуры     России      от|                 |                 |               |
|         | 20.11.2015 N 2803.            |                 |                 |               |
  (В редакции Распоряжения Правительства Республики Бурятия от 30.08.2016 № 544-р)
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|      32.| Проведение независимой системы| Приказ          | Минкультуры РБ, | Ежегодно      |
|         | оценки качества         работы| Минкультуры РБ  | Общественный    |               |
|         | учреждений культуры           |                 | совет (по       |               |
|         |                               |                 | согласованию)   |               |
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|      33.| Обеспечение                   | Приказ          | Минкультуры РБ  |      I квартал|
|         | организационно-технического   | Минкультуры РБ  |                 | 2014 г.       |
|         | сопровождения     деятельности|                 |                 |               |
|         | общественного совета          |                 |                 |               |
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|      34.| Обеспечение координации работы| Приказ          | Минкультуры РБ  | Ежегодно      |
|         | по реализации      независимой| Минкультуры РБ  |                 |               |
|         | системы оценки качества работы|                 |                 |               |
|         | учреждений культуры           |                 |                 |               |
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|      35.| Подведение результатов системы| Аналитический   | Минкультуры РБ  | Ежегодно      |
|         | оценки качества         работы| доклад          |                 |               |
|         | учреждений культуры с участием| Минкультуры РБ  |                 |               |
|         | общественных      организаций,|                 |                 |               |
|         | профессиональных    сообществ,|                 |                 |               |
|         | независимых         экспертов,|                 |                 |               |
|         | формирование рейтингов        |                 |                 |               |
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|      36.| Обеспечение открытости       и| Размещение на   | Минкультуры РБ, | Постоянно     |
|         | доступности    информации    о| официальном     | республиканские |               |
|         | деятельности  всех  учреждений| сайте           | учреждения      |               |
|         | культуры и результатов системы| Минкультуры РБ и| культуры        |               |
|         | оценки     качества     работы| учреждений      |                 |               |
|         | учреждений культуры           | культуры        |                 |               |
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|      37.| Проведение мониторинга        | Отчет о         | Минкультуры РБ  | Ежегодно      |
|         | функционирования   независимой| реализации      |                 |               |
|         | системы оценки качества работы| независимой     |                 |               |
|         | учреждений культуры           | системы в       |                 |               |
|         |                               | Минкультуры     |                 |               |
|         |                               | России и в      |                 |               |
|         |                               | Минтруд России, |                 |               |
|         |                               | заполнение форм |                 |               |
|         |                               | отчетности в    |                 |               |
|         |                               | соответствии с  |                 |               |
|         |                               | приказом        |                 |               |
|         |                               | Минтруда России |                 |               |
|         |                               | от 31.05.2013 N |                 |               |
|         |                               | 234а            |                 |               |
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|                                Сопровождение "дорожной карты"                               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      38.| Утверждение главными          | Правовой акт    | Главные         | 1 квартал 2013|
|         | распорядителями        средств| главного        | распорядители   | г.,           |
|         | республиканского      бюджета,| распорядителя   | средств         | далее ежегодно|
|         | находящихся     в      ведении| средств         | республиканского|               |
|         | Минкультуры   РБ,    "дорожных| республиканского| бюджета         |               |
|         | карт"   с  учетом   дальнейших| бюджета         |                 |               |
|         | корректировок и актуализации  |                 |                 |               |
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|      39.| Разработка и       утверждение| Правовой акт    | Минкультуры РБ, | 2 квартал     |
|         | республиканскими  учреждениями| республиканского| республиканские | 2013 г.,      |
|         | культуры планов мероприятий по| учреждения      | учреждения      | далее ежегодно|
|         | повышению        эффективности| культуры        | культуры        |               |
|         | деятельности   учреждения    в|                 |                 |               |
|         | части оказания государственных|                 |                 |               |
|         | услуг  (выполнения  работ)  на|                 |                 |               |
|         | основе   целевых   показателей|                 |                 |               |
|         | деятельности       учреждения,|                 |                 |               |
|         | совершенствованию      системы|                 |                 |               |
|         | оплаты     труда,      включая|                 |                 |               |
|         | мероприятия    по    повышению|                 |                 |               |
|         | оплаты  труда  соответствующих|                 |                 |               |
|         | категорий работников, с учетом|                 |                 |               |
|         | дальнейших   корректировок   и|                 |                 |               |
|         | актуализации                  |                 |                 |               |
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|      40.| Утверждение органами          | Правовой акт    | ОМСУ (по        | 1 квартал     |
|         | управления           культурой| ОМСУ            | согласованию)   | 2013 г.,      |
|         | муниципальных  образований   в|                 |                 | далее         |
|         | Республике     Бурятия      по|                 |                 | ежегодно      |
|         | согласованию с Минкультуры  РБ|                 |                 |               |
|         | собственных "дорожных карт"  с|                 |                 |               |
|         | учетом              дальнейших|                 |                 |               |
|         | корректировок и актуализации  |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
     (Таблица в редакции Распоряжения Правительства Республики Бурятия
от 28.05.2014 г. N 311-р)

               
                                                            ПРИЛОЖЕНИЕ
                                к Плану мероприятий ("дорожной карте")
                               "Изменения в отраслях социальной сферы,
                               направленные на повышение эффективности
                                  сферы культуры в Республике Бурятия"


                         ОСНОВНЫЕ ПОКАЗАТЕЛИ
      нормативов реализации Плана мероприятий ("дорожной карты")
  "Изменения в отраслях социальной сферы, направленные на повышение
          эффективности сферы культуры в Республике Бурятия"

      (В редакции Распоряжений Правительства Республики Бурятия
          от 14.06.2013 г. N 379-р; от 17.01.2014 г. N 13-р;
         от 28.05.2014 г. N 311-р; от 16.07.2014 г. N 428-р;
            от 15.04.2015 № 231-Р; от 30.08.2016 № 544-р)
                       
           Субъект Российской Федерации: Республика Бурятия
          Категория работников: работники учреждений культуры

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| NN  |  Наименование  | 2012 г. | 2013 г. | 2014 г. | 2015 г. |     2-  |     2-  |     2-  |                         2-| 2-     |
| п/п |   показателя   |  факт   |  факт   |  факт   |  факт   | 016 г.  | 017 г.  | 018 г.  | 014 г.                    | 013 г. |
|     |                |         |         |         |         |         |         |         | -                         | -      |
|     |                |         |         |         |         |         |         |         | 2016 г.                   | 2018 г |
|     |                |         |         |         |         |         |         |         |                           | .      |
|-----+----------------+---------+---------+---------+---------+---------+---------+---------+---------------------------+--------|
|  1  |       2        |    3    |    4    |    5    |    6    |    7    |    8    |    9    |            10             |   11   |
|-----+----------------+---------+---------+---------+---------+---------+---------+---------+---------------------------+--------|
| 1.  | Норматив       |   204   |   234   |   250   |   289   |   290   |   293   |   305   |             х             |   х    |
|     | числа          |         |         |         |         |         |         |         |                           |        |
|     | получателей    |         |         |         |         |         |         |         |                           |        |
|     | услуг   на   1 |         |         |         |         |         |         |         |                           |        |
|     | работника      |         |         |         |         |         |         |         |                           |        |
|     | учреждений     |         |         |         |         |         |         |         |                           |        |
|     | культуры   (по |         |         |         |         |         |         |         |                           |        |
|     | среднесписочн- |         |         |         |         |         |         |         |                           |        |
|     | ой             |         |         |         |         |         |         |         |                           |        |
|     | численности    |         |         |         |         |         |         |         |                           |        |
|     | работников)    |         |         |         |         |         |         |         |                           |        |
|-----+----------------+---------+---------+---------+---------+---------+---------+---------+---------------------------+--------|
| 2.  |       Числ-    | 971 810 | 973 860 | 978 495 | 982 284 | 983 600 | 984 200 | 984 700 |             х             |   х    |
|     | о  получателей |         |         |         |         |         |         |         |                           |        |
|     | услуг, чел.    |         |         |         |         |         |         |         |                           |        |
|-----+----------------+---------+---------+---------+---------+---------+---------+---------+---------------------------+--------|
| 3.  | Среднесписоч-  |  4758   |  4169   |  3921   | 3396,3  | 3396,3  |  3362   |  3228   |             х             |   х    |
|     | ная            |         |         |         |         |         |         |         |                           |        |
|     | численность    |         |         |         |         |         |         |         |                           |        |
|     | работников     |         |         |         |         |         |         |         |                           |        |
|     | учреждений     |         |         |         |         |         |         |         |                           |        |
|     | культуры, чел. |         |         |         |         |         |         |         |                           |        |
|-----+----------------+---------+---------+---------+---------+---------+---------+---------+---------------------------+--------|
| 4.  |       Числ-    | 971 810 | 973 860 | 978 495 | 982 284 | 983 600 | 984 200 | 984 700 |             х             |   х    |
|     | енность        |         |         |         |         |         |         |         |                           |        |
|     | населения      |         |         |         |         |         |         |         |                           |        |
|     | Республики     |         |         |         |         |         |         |         |                           |        |
|     | Бурятия, чел.  |         |         |         |         |         |         |         |                           |        |
|-----+----------------+----------------------------------------------------------------------------------------------------------|
| 5.  | Соотношение    |                                                                                                          |
|     | средней        |                                                                                                          |
|     | заработной     |                                                                                                          |
|     | платы          |                                                                                                          |
|     | работников     |                                                                                                          |
|     | учреждений     |                                                                                                          |
|     | культуры     и |                                                                                                          |
|     | средней        |                                                                                                          |
|     | заработной     |                                                                                                          |
|     | платы        в |                                                                                                          |
|     | Республике     |                                                                                                          |
|     | Бурятия        |                                                                                                          |
|-----+----------------+----------------------------------------------------------------------------------------------------------|
| 5   | по   Программе |    х    |  53,0%  |  59,0%  |  65,0%  |  74,0%  |  85,0%  | 100,0%  |             х             |   х    |
| .1. | поэтапного     |         |         |         |         |         |         |         |                           |        |
|     | совершенствов- |         |         |         |         |         |         |         |                           |        |
|     | ания    систем |         |         |         |         |         |         |         |                           |        |
|     | оплаты труда в |         |         |         |         |         |         |         |                           |        |
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|   1   |        2        |   3   |    4    |    5    |    6    |    7    |    8    |    9    |   10   |   11   |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|       | государственн-  |       |         |         |         |         |         |         |        |        |
|       | ых              |       |         |         |         |         |         |         |        |        |
|       | (муниципальн-   |       |         |         |         |         |         |         |        |        |
|       | ых)             |       |         |         |         |         |         |         |        |        |
|       | учреждениях     |       |         |         |         |         |         |         |        |        |
|       | на              |       |         |         |         |         |         |         |        |        |
|       | 2012-2018   го- |       |         |         |         |         |         |         |        |        |
|       | ды, %           |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
| 5     | по        Плану |   х   |  70,3%  |  70,3%  |  70,3%  |  82,4%  | 100,0%  | 100,0%  |   х    |   х    |
| .2.   | мероприятий     |       |         |         |         |         |         |         |        |        |
|       | ("дорожной      |       |         |         |         |         |         |         |        |        |
|       | карте")         |       |         |         |         |         |         |         |        |        |
|       | "Изменения    в |       |         |         |         |         |         |         |        |        |
|       | отраслях        |       |         |         |         |         |         |         |        |        |
|       | социальной      |       |         |         |         |         |         |         |        |        |
|       | сферы,          |       |         |         |         |         |         |         |        |        |
|       | направленные    |       |         |         |         |         |         |         |        |        |
|       | на    повышение |       |         |         |         |         |         |         |        |        |
|       | эффективности   |       |         |         |         |         |         |         |        |        |
|       | сферы           |       |         |         |         |         |         |         |        |        |
|       | культуры", %    |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
| 5     | по   Республике |   х   |  56,6%  |  67,4%  |  80,4%  |  75,9%  | 100,0%  | 100,0%  |   х    |   х    |
| .3.   | Бурятия, %      |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  6.   |        Сред-    | 23101 | 26037,7 | 27738,7 |  25051  |  26530  |  28339  |  30074  |   х    |   х    |
|       | няя  заработная |       |         |         |         |         |         |         |        |        |
|       | плата           |       |         |         |         |         |         |         |        |        |
|       | работников   по |       |         |         |         |         |         |         |        |        |
|       | Республике      |       |         |         |         |         |         |         |        |        |
|       | Бурятия, руб.   |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  7.   | Темп  роста   к |   х   |  112,7  |  106,5  |  90,3   |  105,9  |  106,8  |  106,1  |   х    |   х    |
|       | предыдущему     |       |         |         |         |         |         |         |        |        |
|       | году, %         |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  8.   | Среднемесячна-  | 12555 | 14740,8 | 18694,3 | 20148,2 | 20148,2 | 28339,0 | 30074,0 |   х    |   х    |
|       | я    заработная |       |         |         |         |         |         |         |        |        |
|       | плата           |       |         |         |         |         |         |         |        |        |
|       | работников      |       |         |         |         |         |         |         |        |        |
|       | учреждений      |       |         |         |         |         |         |         |        |        |
|       | культуры, руб.  |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  9.   | Темп  роста   к |   х   |  117,4  |  126,8  |  107,8  |  100,0  |  140,7  |  106,1  |   х    |   х    |
|       | предыдущему     |       |         |         |         |         |         |         |        |        |
|       | году, %         |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  10.  | Доля         от |   х   |  14,1   |   4,4   |   4,4   |    4    |    4    |    4    |   х    |   х    |
|       | средств      от |       |         |         |         |         |         |         |        |        |
|       | приносящей      |       |         |         |         |         |         |         |        |        |
|       | доход           |       |         |         |         |         |         |         |        |        |
|       | деятельности  в |       |         |         |         |         |         |         |        |        |
|       | фонде           |       |         |         |         |         |         |         |        |        |
|       | заработной      |       |         |         |         |         |         |         |        |        |
|       | платы        по |       |         |         |         |         |         |         |        |        |
|       | работникам      |       |         |         |         |         |         |         |        |        |
|       | учреждений      |       |         |         |         |         |         |         |        |        |
|       | культуры, %     |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  11.  | Размер          | 1,302 |  1,302  |  1,302  |  1,302  |  1,302  |  1,302  |  1,302  |   х    |   х    |
|       | начислений   на |       |         |         |         |         |         |         |        |        |
|       | фонд     оплаты |       |         |         |         |         |         |         |        |        |
|       | труда, %        |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  12.  | Фонд     оплаты | 933,3 |  960,1  | 1145,2  | 1069,1  | 1069,1  | 1488,6  | 1516,8  | 3283,5 | 7249,0 |
|       | труда         с |       |         |         |         |         |         |         |        |        |
|       | начислениями,   |       |         |         |         |         |         |         |        |        |
|       | млн. руб.       |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  13.  |         Прир-   |   х   |  26,8*  |  185,1  |  109,0  |  109,0  |  528,4  |  556,6  | 403,1  | 1488,2 |
|       | ост       фонда |       |         |         |         |         |         |         |        |        |
|       | оплаты труда  с |       |         |         |         |         |         |         |        |        |
|       | начислениями    |       |         |         |         |         |         |         |        |        |
|       | к 2013 г., млн. |       |         |         |         |         |         |         |        |        |
|       | руб.            |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  14.  |        Пред-    |   х   |  17,1   |  185,1  |  109,0  |  109,0  |   0,0   |   0,0   | 403,1  | 1488,2 |
|       | усмотрено     в |       |         |         |         |         |         |         |        |        |
|       | консолидирова-  |       |         |         |         |         |         |         |        |        |
|       | нном    бюджете |       |         |         |         |         |         |         |        |        |
|       | Республики      |       |         |         |         |         |         |         |        |        |
|       | Бурятия,   млн. |       |         |         |         |         |         |         |        |        |
|       | руб.            |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  15.  | Объем           |   х   |  17,1   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |  0,0   |  0,0   |
|       | средств,        |       |         |         |         |         |         |         |        |        |
|       | полученных   за |       |         |         |         |         |         |         |        |        |
|       | счет            |       |         |         |         |         |         |         |        |        |
|       | проведения      |       |         |         |         |         |         |         |        |        |
|       | мероприятий     |       |         |         |         |         |         |         |        |        |
|       | по              |       |         |         |         |         |         |         |        |        |
|       | оптимизации,    |       |         |         |         |         |         |         |        |        |
|       | млн.  руб.,  из |       |         |         |         |         |         |         |        |        |
|       | них:            |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
| 15.1. | от              |   х   |  10,3   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |  0,0   |  0,0   |
|       | реструктуриза-  |       |         |         |         |         |         |         |        |        |
|       | ции сети,  млн. |       |         |         |         |         |         |         |        |        |
|       | руб.            |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
| 15.2. | от              |   х   |   6,8   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |  0,0   |  0,0   |
|       | оптимизации     |       |         |         |         |         |         |         |        |        |
|       | численности     |       |         |         |         |         |         |         |        |        |
|       | персонала,    в |       |         |         |         |         |         |         |        |        |
|       | том       числе |       |         |         |         |         |         |         |        |        |
|       | административ-  |       |         |         |         |         |         |         |        |        |
|       | но-             |       |         |         |         |         |         |         |        |        |
|       | управленческо-  |       |         |         |         |         |         |         |        |        |
|       | го   персонала, |       |         |         |         |         |         |         |        |        |
|       | млн. руб.       |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
| 15.3. | от   сокращения |   х   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |  0,0   |  0,0   |
|       | и   оптимизации |       |         |         |         |         |         |         |        |        |
|       | расходов     на |       |         |         |         |         |         |         |        |        |
|       | содержание      |       |         |         |         |         |         |         |        |        |
|       | учреждений,     |       |         |         |         |         |         |         |        |        |
|       | млн. руб.       |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
| 15.4. |       за        |   х   |   9,7   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |  0,0   |  0,0   |
|       | счет    средств |       |         |         |         |         |         |         |        |        |
|       | от   приносящей |       |         |         |         |         |         |         |        |        |
|       | доход           |       |         |         |         |         |         |         |        |        |
|       | деятельности,   |       |         |         |         |         |         |         |        |        |
|       | млн. руб.       |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  16.  | За  счет   иных |   х   |   0,0   |   0,0   |   0,0   |   0,0   |  528,4  |  556,6  |  0,0   |  0,0   |
|       | источников      |       |         |         |         |         |         |         |        |        |
|       | (решений),      |       |         |         |         |         |         |         |        |        |
|       | включая         |       |         |         |         |         |         |         |        |        |
|       | корректировку   |       |         |         |         |         |         |         |        |        |
|       | консолидирова-  |       |         |         |         |         |         |         |        |        |
|       | нного           |       |         |         |         |         |         |         |        |        |
|       | бюджета         |       |         |         |         |         |         |         |        |        |
|       | субъекта        |       |         |         |         |         |         |         |        |        |
|       | Российской      |       |         |         |         |         |         |         |        |        |
|       | Федерации    на |       |         |         |         |         |         |         |        |        |
|       | соответствую-   |       |         |         |         |         |         |         |        |        |
|       | щий  год,  млн. |       |         |         |         |         |         |         |        |        |
|       | руб.            |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  17.  | Итого,    объем |   х   |  26,8   |  185,1  |  109,0  |  109,0  |  528,4  |  556,6  | 403,1  | 1488,2 |
|       | средств,        |       |         |         |         |         |         |         |        |        |
|       | предусмотрен-   |       |         |         |         |         |         |         |        |        |
|       | ный          на |       |         |         |         |         |         |         |        |        |
|       | повышение       |       |         |         |         |         |         |         |        |        |
|       | оплаты   труда, |       |         |         |         |         |         |         |        |        |
|       | млн. руб. (стр. |       |         |         |         |         |         |         |        |        |
|       | 14 + 15.4 + 16) |       |         |         |         |         |         |         |        |        |
|-------+-----------------+-------+---------+---------+---------+---------+---------+---------+--------+--------|
|  18.  | Соотношение     |   х   |  63,6   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |  0,0   |  0,0   |
|       | объема          |       |         |         |         |         |         |         |        |        |
|       | средств      от |       |         |         |         |         |         |         |        |        |