Постановление Главы администрации (губернатора) Краснодарский край от 09.06.2014 № 580

|     | совершенствования систем оплаты|           |           |           |           |           |           |           |         |            |
|     | труда в государственных        |           |           |           |           |           |           |           |         |            |
|     | (муниципальных) учреждениях на |           |           |           |           |           |           |           |         |            |
|     | 2012 - 2018 годы               |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  7  | по субъекту Российской         |           |    52,6   |    58,0   |    68,5   |    79,0   |   100,0   |   100,0   |    X    |      X     |
|     | Федерации                      |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  8  | Средняя заработная плата       |  21409,2  |  24246,7  |  26589,0  |  29643,7  |  33119,2  |  37226,0  |  41581,4  |  136,59 |   171,49   |
|     | работников по субъекту         |           |           |           |           |           |           |           |         |            |
|     | Российской Федерации, руб. <*> |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  9  | Темп роста к предыдущему году, |           |   113,3   |   109,7   |   111,5   |   111,7   |   112,4   |   111,7   |    X    |      X     |
|     | %                              |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  10 | Среднемесячная заработная плата|           |  12745,5  |  15421,6  |  20305,9  |  26164,2  |  37226,0  |  41581,4  |  205,28 |   326,24   |
|     | отдельной категории работников,|           |           |           |           |           |           |           |         |            |
|     | рублей <*>                     |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  11 | Темп роста к предыдущему году, |           |           |   121,0   |   131,7   |   128,8   |   142,3   |   111,7   |    X    |      X     |
|     | %                              |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  12 | Доля от средств от приносящей  |    3,7    |    3,7    |    3,7    |    3,7    |    3,7    |    3,7    |    3,7    |  100,0  |    100,0   |
|     | доход деятельности в фонде     |           |           |           |           |           |           |           |         |            |
|     | заработной платы по отдельной  |           |           |           |           |           |           |           |         |            |
|     | категории работников, %        |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  13 | Размер начислений на фонд      |   1,302   |   1,302   |   1,302   |   1,302   |   1,302   |   1,302   |   1,302   |    X    |      X     |
|     | оплаты труда, %                |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  14 | Фонд оплаты труда с            |           |   2247,2  |   2679,8  |   3445,1  |   4439,0  |   6315,8  |   7054,7  | 10564,0 |   23934,5  |
|     | начислениями, млн. руб.        |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  15 | Прирост фонда оплаты труда с   |           |     X     |   432,6   |   1197,9  |   2191,8  |   4068,6  |   4807,5  |  3822,2 |   12698,3  |
|     | начислениями к 2013 г., млн.   |           |           |           |           |           |           |           |         |            |
|     | руб.,                          |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  16 | в том числе:                   |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  17 | за счет средств                |           |     X     |   333,7   |   1070,8  |   2028,0  |   3835,6  |   4547,3  |  3432,6 |   11815,4  |
|     | консолидированного бюджета     |           |           |           |           |           |           |           |         |            |
|     | субъекта Российской Федерации, |           |           |           |           |           |           |           |         |            |
|     | включая дотацию из федерального|           |           |           |           |           |           |           |         |            |
|     | бюджета, млн. руб.             |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  18 | включая средства, полученные за|           |     X     |   108,2   |   299,5   |   547,9   |   1017,1  |   1201,8  |  955,6  |   3174,6   |
|     | счет проведения мероприятий по |           |           |           |           |           |           |           |         |            |
|     | оптимизации (млн. руб.), из    |           |           |           |           |           |           |           |         |            |
|     | них:                           |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  19 | от реструктуризации сети, млн. |           |     X     |    7,0    |    8,7    |    9,8    |    23,3   |    30,5   |   25,5  |    79,3    |
|     | рублей                         |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  20 | от оптимизации численности     |           |     X     |    92,4   |   252,8   |   370,1   |   533,8   |   596,3   |  715,3  |   1845,5   |
|     | персонала, в том числе         |           |           |           |           |           |           |           |         |            |
|     | административно-управленческого|           |           |           |           |           |           |           |         |            |
|     | персонала, млн. рублей         |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
| 20.1| Объем средств от оптимизации за|           |     X     |    39,3   |   135,2   |   174,1   |   247,8   |   276,8   |  348,6  |    873,1   |
|     | счет сокращения численности    |           |           |           |           |           |           |           |         |            |
|     | социальных работников, млн.    |           |           |           |           |           |           |           |         |            |
|     | рублей                         |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
| 20.2| Объем средств от оптимизации за|           |     X     |    53,1   |   117,7   |   195,9   |   286,1   |   319,5   |  366,8  |    972,4   |
|     | счет сокращения численности    |           |           |           |           |           |           |           |         |            |
|     | иных работников сферы          |           |           |           |           |           |           |           |         |            |
|     | социального обслуживания, млн. |           |           |           |           |           |           |           |         |            |
|     | рублей, в том числе:           |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  21 | от сокращения и оптимизации    |           |     X     |    8,8    |    38,0   |   168,0   |   460,0   |   575,0   |  214,8  |   1249,8   |
|     | расходов на содержание         |           |           |           |           |           |           |           |         |            |
|     | учреждений, млн. рублей        |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  22 | за счет средств от приносящей  |           |     X     |    98,9   |   127,1   |   163,7   |   233,0   |   260,2   |  389,7  |    882,9   |
|     | доход деятельности, млн. руб.  |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  23 | за счет иных источников        |           |     X     |    0,0    |    0,0    |    0,0    |    0,0    |    0,0    |   0,0   |     0,0    |
|     | (решений), включая             |           |           |           |           |           |           |           |         |            |
|     | корректировку                  |           |           |           |           |           |           |           |         |            |
|     | консолидированного бюджета     |           |           |           |           |           |           |           |         |            |
|     | субъекта Российской Федерации  |           |           |           |           |           |           |           |         |            |
|     | на соответствующий год, млн.   |           |           |           |           |           |           |           |         |            |
|     | рублей                         |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  24 | Итого, объем средств,          |           |     X     |   432,6   |   1197,9  |   2191,8  |   4068,6  |   4807,5  |  3822,2 |   12698,3  |
|     | предусмотренный на повышение   |           |           |           |           |           |           |           |         |            |
|     | оплаты труда, млн. руб. (стр.  |           |           |           |           |           |           |           |         |            |
|     | 17 + 22 + 23)                  |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  25 | Соотношение объема средств от  |           |     X     |    25,0   |    25,0   |    25,0   |    25,0   |    25,0   |   25,0  |    25,0    |
|     | оптимизации к сумме объема     |           |           |           |           |           |           |           |         |            |
|     | средств, предусмотренного на   |           |           |           |           |           |           |           |         |            |
|     | повышение оплаты труда, % (стр.|           |           |           |           |           |           |           |         |            |
|     | 18 / стр. 24 * 100%)           |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  26 | Среднесписочная численность    |           |   14540   |   14351   |   14164   |   13980   |   13813   |   13813   |  96,15  |    95,00   |
|     | иных работников, чел. <*>      |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+
|  27 | Среднесписочная численность    |           |   25825   |   25473   |   25023   |   24839   |   24672   |   24672   |  96,18  |    95,54   |
|     | работников учреждений          |           |           |           |           |           |           |           |         |            |
|     | социального обслуживания, чел. |           |           |           |           |           |           |           |         |            |
|     | <*>                            |           |           |           |           |           |           |           |         |            |
+-----+--------------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+---------+------------+

     --------------------------------
     <*> Темп роста 2013 года к 2016, 2018 годам

   Заместитель министра социального
   развития и семейной политики
   Краснодарского края                            Е.И.Кравченко