Постановление Администрации города Владимира от 14.03.2013 № 873

|     |совместителей)                |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|4.   |Численность населения города  | 349525   | 351610   | 352840   | 353440   | 354340   | 355240   | 356140   | х         | х         |
|     |Владимира, чел.               |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------------------------------------------------------------------------------------------------|
|5.   |Соотношение средней           |                                                                                                    |
|     |заработной платы работников   |                                                                                                    |
|     |учреждений культуры и         |                                                                                                    |
|     |средней заработной платы во   |                                                                                                    |
|     |Владимирской области          |                                                                                                    |
|-----+------------------------------+----------------------------------------------------------------------------------------------------|
|6.   |По плану мероприятий          | x        | 59,0     | 64,9     | 73,7     | 82,4     | 100      | 100      | х         | х         |
|     |("дорожной карте")            |          |          |          |          |          |          |          |           |           |
|     |"Изменения в отраслях         |          |          |          |          |          |          |          |           |           |
|     |социальной сферы,             |          |          |          |          |          |          |          |           |           |
|     |направленные на повышение     |          |          |          |          |          |          |          |           |           |
|     |эффективности сферы           |          |          |          |          |          |          |          |           |           |
|     |культуры", %                  |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|7.   |По городу Владимир, %         | x        | 59,9     | 64,9     | 73,7     | 82,4     | 100      | 100      | х         | х         |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|8.   |Средняя заработная плата      | 18343    | 20418    | 22360    | 24640    | 27230    | 30607    | 34187    | х         | х         |
|     |работников по Владимирской    |          |          |          |          |          |          |          |           |           |
|     |области, рублей               |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|9.   |Темп роста к предыдущему      | x        | 111      | 110      | 110      | 111      | 112      | 112      | х         | х         |
|     |году, %                       |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|10.  |Среднемесячная заработная     | 10340    | 12240    | 14512    | 18160    | 22438    | 30607    | 34187    | х         | х         |
|     |плата работников учреждений   |          |          |          |          |          |          |          |           |           |
|     |культуры, рублей              |          |          |          |          |          |          |          |           |           |
|     |(без учета внешних            |          |          |          |          |          |          |          |           |           |
|     |совместителей)                |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|11.  |Темп роста к предыдущему      | x        | 118      | 119      | 125      | 124      | 136      | 112      | х         | х         |
|     |году, %                       |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|12.  |Доля от средств приносящей    | x        | 7        | 7        | 7        | 7        | 7        | 7        | х         | х         |
|     |доход деятельности в фонде    |          |          |          |          |          |          |          |           |           |
|     |заработной платы по           |          |          |          |          |          |          |          |           |           |
|     |работникам учреждений         |          |          |          |          |          |          |          |           |           |
|     |культуры, %                   |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|13.  |Размер начислений на фонд     | 1,302    | 1,302    | 1,302    | 1,302    | 1,302    | 1,302    | 1,302    | 1,302     | 1,302     |
|     |оплаты труда, %               |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|14.  |Фонд оплаты труда с           | 94670    | 108814,3 | 129466,0 | 156620,0 | 186503,9 | 245796,7 | 251578,9 | 472589,9  | 969965,5  |
|     |начислениями, тыс. рублей     |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|15.  |Прирост фонда оплаты труда с  | x        | 14144,3* | 20651,7  | 47805,7  | 77689,6  | 136982,4 | 142764,6 | 146147,0  | 425894,0  |
|     |начислениями к 2013 г., тыс.  |          |          |          |          |          |          |          |           |           |
|     |рублей                        |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|     |в том числе:                  |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|16.  |за счет средств               | x        | 13154,2  | 19206,1  | 44459,3  | 72251,3  | 127393,6 | 132771,1 | 135916,7  | 396081,4  |
|     |консолидированного бюджета    |          |          |          |          |          |          |          |           |           |
|     |города, включая дотацию из    |          |          |          |          |          |          |          |           |           |
|     |областного бюджета, тыс.      |          |          |          |          |          |          |          |           |           |
|     |рублей                        |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|17.  |включая средства, полученные  | x        | 55,8     | 847,6    | 1524,9   | 100,0    | 110,0    | 130,0    | 2472,5    | 2712,5    |
|     |за счет проведения            |          |          |          |          |          |          |          |           |           |
|     |мероприятий по оптимизации,   |          |          |          |          |          |          |          |           |           |
|     |тыс. рублей, из них:          |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|17.1.|от реструктуризации сети, тыс.| x        |          | 192,5    | 1474,9   |          |          |          | 1667,4    | 1667,4    |
|     |рублей                        |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|17.2.|от оптимизации численности    | x        | 55,8     | 655,1    | 50,0     | 100,0    | 110,0    | 130,0    | 805,1     | 1045,1    |
|     |персонала, в том числе        |          |          |          |          |          |          |          |           |           |
|     |административно-              |          |          |          |          |          |          |          |           |           |
|     |управленческого персонала,    |          |          |          |          |          |          |          |           |           |
|     |тыс. рублей                   |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|17.3.|от сокращения и оптимизации   | x        | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0       | 0,0       |
|     |расходов на содержание        |          |          |          |          |          |          |          |           |           |
|     |учреждений, тыс. рублей       |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|18.  |за счет средств от приносящей | x        | 990,1    | 1445,6   | 3346,4   | 5438,3   | 9588,8   | 9993,5   | 10230,3   | 29812,6   |
|     |доход деятельности, тыс.      |          |          |          |          |          |          |          |           |           |
|     |рублей                        |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|19.  |за счет иных источников       | x        | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0       | 0,0       |
|     |(решений), включая            |          |          |          |          |          |          |          |           |           |
|     |корректировку                 |          |          |          |          |          |          |          |           |           |
|     |консолидированного бюджета    |          |          |          |          |          |          |          |           |           |
|     |города на соответствующий     |          |          |          |          |          |          |          |           |           |
|     |год, тыс. рублей              |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|20.  |Итого, объем средств,         | x        | 14144,3  | 20651,7  | 47805,7  | 77689,6  | 136982,4 | 142764,6 | 146147,0  | 425894,0  |
|     |предусмотренный на            |          |          |          |          |          |          |          |           |           |
|     |повышение оплаты труда,       |          |          |          |          |          |          |          |           |           |
|     |тыс. рублей (строка 16 + 18 + |          |          |          |          |          |          |          |           |           |
|     |19)                           |          |          |          |          |          |          |          |           |           |
|-----+------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-----------|
|21.  |Соотношение объема средств    | x        | 0,4      | 4,1      | 3,2      | 0,1      | 0,08     | 0,1      | 1,7       | 0,6       |
|     |от оптимизации к сумме        |          |          |          |          |          |          |          |           |           |
|     |объема средств,               |          |          |          |          |          |          |          |           |           |
|     |предусмотренного на           |          |          |          |          |          |          |          |           |           |
|     |повышение оплаты труда, %     |          |          |          |          |          |          |          |           |           |
|     |(строка 17/строка 20 x 100%)  |          |          |          |          |          |          |          |           |           |
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     * Прирост фонда оплаты труда с начислениями к 2012 году