Закон Пермского края от 09.07.2015 № 502-ПК

¦    ¦консолидированного   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦бюджета Пермского    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦края в расчете на    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦душу населения,      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦тыс.рублей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  9 ¦Количество субъектов ¦   50,3    ¦   51,4    ¦   48,4    ¦   49,9    ¦   51,7    ¦    53,5    ¦    55,4    ¦   56,5   ¦   57,9   ¦

¦    ¦малого и среднего    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦предпринимательства  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦и индивидуальных     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦предпринимателей на  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦1 тыс. населения, ед.¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦ IV ¦ПРИРОДОПОЛЬЗОВАНИЕ И ИНФРАСТРУКТУРА                                                                                              ¦

+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+

¦  1 ¦Ввод общей площади   ¦   748,8   ¦    800    ¦    880    ¦   1000    ¦   1300    ¦    1500    ¦    1720    ¦   2 000  ¦   2 200  ¦

¦    ¦жилья в субъекте,    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦тыс.кв.м             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  2 ¦Удельный вес         ¦    1,3    ¦    1,4    ¦    1,5    ¦    1,7    ¦    2,2    ¦     2,5    ¦     2,6    ¦     3    ¦    3,2   ¦

¦    ¦введенной общей      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦площади жилых домов  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦по отношению к общей ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦площади жилищного    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦фонда, %             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  3 ¦Доля населения       ¦   85,9    ¦   85,9    ¦   87,5    ¦   87,9    ¦   88,3    ¦    90,0    ¦    90,5    ¦    92    ¦    94    ¦

¦    ¦Пермского края,      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦обеспеченного        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦питьевой водой,      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦отвечающей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦требованиям          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦санитарного          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦законодательства, %  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  4 ¦Количество           ¦    322    ¦    330    ¦    344    ¦    358    ¦    366    ¦     380    ¦     387    ¦    406   ¦    423   ¦

¦    ¦населенных пунктов,  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦газифицированных     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦природным газом, ед. ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  5 ¦Количество           ¦    580    ¦    580    ¦    575    ¦    570    ¦    632    ¦     620    ¦     608    ¦    596   ¦    584   ¦

¦    ¦дорожно-транспортных ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦происшествий на      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦автомобильных        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦дорогах              ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦регионального и      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦межмуниципального    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦значения Пермского   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦края, ед.            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  6 ¦Количество введенных ¦     2     ¦     2     ¦     4     ¦     5     ¦     5     ¦      3     ¦      2     ¦     5    ¦     3    ¦

¦    ¦в эксплуатацию       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦объектов переработки ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦и захоронения        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦отходов, ед.         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  7 ¦Доля автомобильных   ¦   24,2    ¦   24,5    ¦   24,6    ¦   56,9    ¦   58,8    ¦     60     ¦    60,02   ¦   60,05  ¦   60,1   ¦

¦    ¦дорог регионального  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦значения,            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦соответствующих      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦нормативным и        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦допустимым           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦требованиям к        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦транспортно-         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦эксплуатационным     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦показателям по сети  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦автомобильных дорог  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦общего пользования   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦регионального        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦значения, %          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  8 ¦Объем платежей в     ¦   52,5    ¦   53,1    ¦   56,4    ¦   59,6    ¦   61,3    ¦    63,2    ¦    65,1    ¦   67,0   ¦   69,0   ¦

¦    ¦бюджетную систему от ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦использования лесов  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦в расчете на 1       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦гектар земель        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦лесного фонда, рублей¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  V ¦УПРАВЛЕНИЕ ЗЕМЕЛЬНЫМИ РЕСУРСАМИ И ИМУЩЕСТВОМ                                                                                     ¦

+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+

¦  1 ¦Поступление          ¦  6348,6   ¦  6674,8   ¦  7274,0   ¦  7943,2   ¦  8888,4   ¦   10186,2  ¦   8238,12  ¦  8288,0  ¦  8313,0  ¦

¦    ¦земельного налога,   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦арендной платы за    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦землю и доходов от   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦продажи земельных    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦участков в           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦консолидированный    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦бюджет края,         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦млн.рублей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦ VI ¦ТЕРРИТОРИАЛЬНОЕ РАЗВИТИЕ                                                                                                         ¦

+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+

¦  1 ¦Количество лиц,      ¦     -     ¦   1732    ¦   1915    ¦   1600    ¦   1400    ¦    1400    ¦    1400    ¦   1400   ¦   1400   ¦

¦    ¦замещающих выборные  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦муниципальные        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦должности,           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦муниципальных        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦служащих и           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦работников           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦муниципальных        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦учреждений,          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦получивших           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦дополнительное       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦профессиональное     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦образование в рамках ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦реализации           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦мероприятия, человек ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  2 ¦Уровень освоения     ¦     -     ¦     -     ¦    90     ¦    95     ¦    95     ¦     95     ¦     95     ¦    95    ¦    95    ¦

¦    ¦субсидий,            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦предоставленных      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦органам местного     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦самоуправления на    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦реализацию           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦инвестиционных и     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦приоритетных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦региональных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦проектов             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦(перечислено в       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦муниципальные        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦бюджеты от объемов   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦субсидий,            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦утвержденных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦постановлениями      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦Правительства        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦Пермского края), %   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦    ¦СОЦИАЛЬНО-ЭКОНОМИЧЕСКОЕ РАЗВИТИЕ КОМИ-ПЕРМЯЦКОГО ОКРУГА                                                                          ¦

+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+

¦  3 ¦Темп сокращения      ¦    2,2    ¦    2,0    ¦    1,8    ¦    1,5    ¦    1,4    ¦     1,3    ¦     1,2    ¦    1,1   ¦    1,0   ¦

¦    ¦численности          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦населения            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦Коми-Пермяцкого      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦округа, тыс. человек ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  4 ¦Средняя заработная   ¦   14216   ¦   15780   ¦   17516   ¦   19443   ¦   21582   ¦    22000   ¦    23100   ¦   23150  ¦   23200  ¦

¦    ¦плата, начисленная   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦на одного            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦работающего в        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦Коми-Пермяцком       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦округе, рублей       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  5 ¦Инвестиции в         ¦    0,6    ¦    0,7    ¦    0,8    ¦    0,9    ¦    0,9    ¦     1,0    ¦     1,0    ¦    1,0   ¦    1,0   ¦

¦    ¦социально-           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦экономическое        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦развитие округа,     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦млрд.рублей          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  6 ¦Доля граждан,        ¦   85,6    ¦   85,7    ¦   86,0    ¦   87,0    ¦   87,0    ¦    87,0    ¦    87,0    ¦   87,0   ¦   87,0   ¦

¦    ¦удовлетворенных      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦имеющимися           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦возможностями        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦реализации           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦этнокультурных       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦потребностей, %      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦ VII¦РАЗВИТИЕ ИНФОРМАЦИОННЫХ И ТЕЛЕКОММУНИКАЦИОННЫХ СИСТЕМ И РЕСУРСОВ ПЕРМСКОГО КРАЯ                                                  ¦

+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+

¦  1 ¦Доля граждан         ¦     -     ¦    12     ¦    20     ¦    40     ¦    90     ¦     90     ¦     90     ¦    90    ¦    90    ¦

¦    ¦Пермского края,      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦имеющих доступ к     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦получению            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦государственных и    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦муниципальных услуг  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦по принципу "одного  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦окна" по месту       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦пребывания, в том    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦числе в              ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦многофункциональных  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦центрах              ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦предоставления       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦государственных      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦услуг, %             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  2 ¦Доля граждан,        ¦     -     ¦    25     ¦    30     ¦    35     ¦    40     ¦     50     ¦     60     ¦    70    ¦    70    ¦

¦    ¦использующих         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦механизм получения   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦государственных и    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦муниципальных услуг  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦в электронной форме, ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦%                    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  3 ¦Доля населенных      ¦     -     ¦     -     ¦     -     ¦    54     ¦    65     ¦     76     ¦     87     ¦    93    ¦    100   ¦

¦    ¦пунктов с населением ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦не менее 500         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦человек,             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦обеспеченных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦универсальными       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦услугами связи, %    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦VIII¦ОБЕСПЕЧЕНИЕ ВЗАИМОДЕЙСТВИЯ ОБЩЕСТВА И ВЛАСТИ                                                                                     ¦

+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+

¦  1 ¦Доля граждан,        ¦     -     ¦     -     ¦     -     ¦    54     ¦    56     ¦     58     ¦     60     ¦    62    ¦    62    ¦

¦    ¦положительно         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦оценивающих          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦состояние            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦межнациональных      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦отношений, в общем   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦количестве граждан   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦Российской           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦Федерации,           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦проживающих в        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦Пермском крае, %     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  2 ¦Доля граждан,        ¦     -     ¦     -     ¦     -     ¦   70-72   ¦   72-75   ¦    75-80   ¦    78-81   ¦   79-82  ¦   79-82  ¦

¦    ¦положительно         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦оценивающих          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦состояние            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦межконфессиональных  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦отношений, %         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  3 ¦Индекс протестной    ¦     -     ¦     -     ¦     -     ¦    6,5    ¦     6     ¦     5,5    ¦     5,5    ¦     4    ¦    3,7   ¦

¦    ¦активности по        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦вопросам краевого и  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦местного уровней     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  4 ¦Количество           ¦     -     ¦     -     ¦     -     ¦    785    ¦    810    ¦     835    ¦     860    ¦    870   ¦    900   ¦

¦    ¦общественных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦организаций,         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦участвующих в        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦осуществлении        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦проектов в           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦социальной сфере     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  5 ¦Количество форм      ¦     -     ¦     -     ¦     -     ¦     5     ¦     5     ¦      6     ¦      7     ¦     7    ¦     7    ¦

¦    ¦гражданского участия ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦в принятии           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦общественно значимых ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦решений органами     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦государственной      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦власти и местного    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦самоуправления       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦ IX ¦БЮДЖЕТНО-ФИНАНСОВАЯ ПОЛИТИКА                                                                                                     ¦

+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+

¦  1 ¦Отношение объема     ¦    1,4    ¦    0,7    ¦    10     ¦    20     ¦    35     ¦     45     ¦     50     ¦    50    ¦    50    ¦

¦    ¦государственного     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦долга к объему       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦собственных доходов  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦бюджета Пермского    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦края, % (не более)   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  2 ¦Уровень              ¦в 1,5 раза ¦в 1,2 раза ¦в 1,2 раза ¦ не более  ¦ не более  ¦  не более  ¦  не более  ¦ не более ¦ не более ¦

¦    ¦дифференциации       ¦           ¦           ¦           ¦ чем в 1,2 ¦ чем в 1,7 ¦  чем в 1,7 ¦  чем в 1,7 ¦ чем в 1,7¦ чем в 1,7¦

¦    ¦бюджетной            ¦           ¦           ¦           ¦   раза    ¦   раза    ¦    раза    ¦    раза    ¦   раза   ¦   раза   ¦

¦    ¦обеспеченности 5     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦максимально          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦обеспеченных и 5     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦минимально           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦обеспеченных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦муниципальных        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦районов (городских   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦округов) Пермского   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦края                 ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+

¦  X ¦СОВЕРШЕНСТВОВАНИЕ ГОСУДАРСТВЕННОГО УПРАВЛЕНИЯ В ПЕРМСКОМ КРАЕ                                              ¦          ¦          ¦

+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------+----------+----------+

¦  1 ¦Доля должностных     ¦     -     ¦     -     ¦     -     ¦    70     ¦    90     ¦     100    ¦     100    ¦    100   ¦    100   ¦

¦    ¦регламентов,         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦служебных контрактов ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦по высшей и главной  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦группе должностей    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦государственной      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦гражданской службы,  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦содержащих           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦показатели           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦эффективности и      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦результативности     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

¦    ¦деятельности         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦

L----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+-----------