Постановление Правительства Брянской области от 02.06.2014 № 237-п

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| 11.   | РАЗМЕР  НАЧИСЛЕНИЙ   НА | 1,302     | 1,302     | 1,302     | 1,302     | 1,302     | 1,302     | 1,302 | Х     | Х      |
|       | ФОНД ОПЛАТЫ ТРУДА, %    |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 12.   | ФОНД  ОПЛАТЫ  ТРУДА   С | 144,7     | 164,1     | 213,1     | 273,4     | 351,5     | 500,1     | 558,7 | 838,0 | 1896,8 |
|       | НАЧИСЛЕНИЯМИ,      МЛН. |           |           |           |           |           |           |       |       |        |
|       | РУБЛЕЙ                  |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 13.   | ПРИРОСТ  ФОНДА   ОПЛАТЫ | Х         | 19,3*     | 49,0      | 109,3     | 187,4     | 336,0     | 394,6 | 345,7 | 1      |
|       | ТРУДА С НАЧИСЛЕНИЯМИ  К |           |           |           |           |           |           |       |       | 076,3  |
|       | 2013 Г., МЛН. РУБЛЕЙ, В |           |           |           |           |           |           |       |       |        |
|       | ТОМ ЧИСЛЕ:              |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 13.1. | ЗА     СЧЕТ     СРЕДСТВ | Х         | 8,4       | 28,1      | 82,5      | 153,1     | 287,0     | 339,4 | 263,7 | 890,1  |
|       | КОНСОЛИДИРОВАННОГО      |           |           |           |           |           |           |       |       |        |
|       | БЮДЖЕТА        БРЯНСКОЙ |           |           |           |           |           |           |       |       |        |
|       | ОБЛАСТИ,        ВКЛЮЧАЯ |           |           |           |           |           |           |       |       |        |
|       | ДОТАЦИЮ              ИЗ |           |           |           |           |           |           |       |       |        |
|       | ФЕДЕРАЛЬНОГО   БЮДЖЕТА, |           |           |           |           |           |           |       |       |        |
|       | МЛН. РУБ.               |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 13.1. | ВКЛЮЧАЯ СРЕДСТВА,       | Х         | 0,0       | 14,5      | 36,0      | 55,8      | 80,9      | 90,4  | 106,3 | 277,6  |
| 1.    | ПОЛУЧЕННЫЕ ЗА СЧЕТ      |           |           |           |           |           |           |       |       |        |
|       | ПРОВЕДЕНИЯ              |           |           |           |           |           |           |       |       |        |
|       | МЕРОПРИЯТИЙ ПО          |           |           |           |           |           |           |       |       |        |
|       | ОПТИМИЗАЦИИ (МЛН.       |           |           |           |           |           |           |       |       |        |
|       | РУБ.), ИЗ НИХ:          |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 13.1. | ОТ     РЕСТРУКТУРИЗАЦИИ | Х         | 0,0       | 1,0       | 10,3      | 21,4      | 35,0      | 45,9  | 32,7  | 113,6  |
| 1.1.  | СЕТИ, МЛН. РУБЛЕЙ       |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 13.1. | ОТ          ОПТИМИЗАЦИИ | Х         | 0,0       | 13,0      | 20,7      | 23,9      | 28,6      | 21,9  | 57,6  | 108,1  |
| 1.2.  | ЧИСЛЕННОСТИ  ПЕРСОНАЛА, |           |           |           |           |           |           |       |       |        |
|       | В       ТОМ       ЧИСЛЕ |           |           |           |           |           |           |       |       |        |
|       | АДМИНИСТРАТИВНО-        |           |           |           |           |           |           |       |       |        |
|       | УПРАВЛЕНЧЕСКОГО         |           |           |           |           |           |           |       |       |        |
|       | ПЕРСОНАЛА, МЛН. РУБЛЕЙ, |           |           |           |           |           |           |       |       |        |
|       | В ТОМ ЧИСЛЕ:            |           |           |           |           |           |           |       |       |        |
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|       | ОБЪЕМ    СРЕДСТВ     ОТ | Х         | 0,0       | 3,0       | 10,7      | 13,8      | 19,6      | 21,9  | 27,5  | 69,0   |
|       | ОПТИМИЗАЦИИ   ЗА   СЧЕТ |           |           |           |           |           |           |       |       |        |
|       | СОКРАЩЕНИЯ              |           |           |           |           |           |           |       |       |        |
|       | ЧИСЛЕННОСТИ             |           |           |           |           |           |           |       |       |        |
|       | СОЦИАЛЬНЫХ              |           |           |           |           |           |           |       |       |        |
|       | РАБОТНИКОВ,        МЛН. |           |           |           |           |           |           |       |       |        |
|       | РУБЛЕЙ                  |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
|       | ОБЪЕМ    СРЕДСТВ     ОТ | Х         | 0,0       | 10,0      | 10,0      | 10,1      | 9,0       | 0,0   | 30,1  | 39,1   |
|       | ОПТИМИЗАЦИИ   ЗА   СЧЕТ |           |           |           |           |           |           |       |       |        |
|       | СОКРАЩЕНИЯ              |           |           |           |           |           |           |       |       |        |
|       | ЧИСЛЕННОСТИ        ИНЫХ |           |           |           |           |           |           |       |       |        |
|       | РАБОТНИКОВ        СФЕРЫ |           |           |           |           |           |           |       |       |        |
|       | СОЦИАЛЬНОГО             |           |           |           |           |           |           |       |       |        |
|       | ОБСЛУЖИВАНИЯ,      МЛН. |           |           |           |           |           |           |       |       |        |
|       | РУБЛЕЙ                  |           |           |           |           |           |           |       |       |        |
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| 13.1. | ОТ     СОКРАЩЕНИЯ     И | Х         | 0,0       | 0,5       | 5,0       | 10,5      | 17,3      | 22,6  | 16,0  | 55,9   |
| 1.3.  | ОПТИМИЗАЦИИ    РАСХОДОВ |           |           |           |           |           |           |       |       |        |
|       | НА           СОДЕРЖАНИЕ |           |           |           |           |           |           |       |       |        |
|       | УЧРЕЖДЕНИЙ,        МЛН. |           |           |           |           |           |           |       |       |        |
|       | РУБЛЕЙ                  |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 13.2. | ЗА  СЧЕТ   СРЕДСТВ   ОТ | Х         | 10,9      | 20,9      | 26,8      | 34,3      | 49,0      | 55,2  | 82,0  | 186,2  |
|       | ПРИНОСЯЩЕЙ        ДОХОД |           |           |           |           |           |           |       |       |        |
|       | ДЕЯТЕЛЬНОСТИ,      МЛН. |           |           |           |           |           |           |       |       |        |
|       | РУБЛЕЙ                  |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 13.3. | ЗА      СЧЕТ       ИНЫХ | Х         | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0   | 0,0   | 0,0    |
|       | ИСТОЧНИКОВ   (РЕШЕНИЙ), |           |           |           |           |           |           |       |       |        |
|       | ВКЛЮЧАЯ   КОРРЕКТИРОВКУ |           |           |           |           |           |           |       |       |        |
|       | КОНСОЛИДИРОВАННОГО      |           |           |           |           |           |           |       |       |        |
|       | БЮДЖЕТА        СУБЪЕКТА |           |           |           |           |           |           |       |       |        |
|       | РОССИЙСКОЙ    ФЕДЕРАЦИИ |           |           |           |           |           |           |       |       |        |
|       | НА      СООТВЕТСТВУЮЩИЙ |           |           |           |           |           |           |       |       |        |
|       | ГОД, МЛН. РУБЛЕЙ        |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 14.   | ИТОГО,  ОБЪЕМ  СРЕДСТВ, | Х         | 19,3      | 49,0      | 109,3     | 187,4     | 336,0     | 394,6 | 345,7 | 1      |
|       | ПРЕДУСМОТРЕННЫЙ      НА |           |           |           |           |           |           |       |       | 076,3  |
|       | ПОВЫШЕНИЕ        ОПЛАТЫ |           |           |           |           |           |           |       |       |        |
|       | ТРУДА, МЛН. РУБ.        |           |           |           |           |           |           |       |       |        |
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| 15.   | СООТНОШЕНИЕ      ОБЪЕМА | Х         | 0,0       | 29,6      | 32,9      | 29,8      | 24,1      | 22,9  | 92,3  | 139,3  |
|       | СРЕДСТВ ОТ  ОПТИМИЗАЦИИ |           |           |           |           |           |           |       |       |        |
|       | К СУММЕ ОБЪЕМА СРЕДСТВ, |           |           |           |           |           |           |       |       |        |
|       | ПРЕДУСМОТРЕННОГО     НА |           |           |           |           |           |           |       |       |        |
|       | ПОВЫШЕНИЕ        ОПЛАТЫ |           |           |           |           |           |           |       |       |        |
|       | ТРУДА, % (СТР.  18/СТР. |           |           |           |           |           |           |       |       |        |
|       | 15*100%)                |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 16.   | СРЕДНЕСПИСОЧНАЯ         | Х         | 4 357,0   | 4 301,0   | 4 245,0   | 4 189,0   | 4 139,0   | 4     | 96,1  | 95,0   |
|       | ЧИСЛЕННОСТЬ        ИНЫХ |           |           |           |           |           |           | 139,0 |       |        |
|       | РАБОТНИКОВ, ЧЕЛ. **     |           |           |           |           |           |           |       |       |        |
|-------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| 17.   | СРЕДНЕСПИСОЧНАЯ         | Х         | 5 496,0   | 5 424,0   | 5 341,0   | 5 285,0   | 5 235,0   | 5     | 96,2  | 95,3   |
|       | ЧИСЛЕННОСТЬ             |           |           |           |           |           |           | 235,0 |       |        |
|       | РАБОТНИКОВ   УЧРЕЖДЕНИЙ |           |           |           |           |           |           |       |       |        |
|       | СОЦИАЛЬНОГО             |           |           |           |           |           |           |       |       |        |
|       | ОБСЛУЖИВАНИЯ, ЧЕЛ. **   |           |           |           |           |           |           |       |       |        |
|---------------------------------------------+-----------+-----------+-----------+-----------+-----------+-------+-------+--------|
| __________                                  |           |           |           |           |           |       |       |        |
| *ПРИРОСТ    ФОНДА    ОПЛАТЫ     ТРУДА     С |           |           |           |           |           |       |       |        |
| НАЧИСЛЕНИЯМИ К 2012 ГОДУ.                   |           |           |           |           |           |       |       |        |
| ** ТЕМП РОСТА В 2018, 2016 ГОДАХ            |           |           |           |           |           |       |       |        |
| К 2013 ГОДУ.                                |           |           |           |           |           |       |       |        |
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