Постановление Правительства Челябинской области от 15.09.2005 № 145-П

¦        ¦массовых профессий для     ¦                        ¦                                                           ¦хозяйства         ¦
¦        ¦сельскохозяйственных       ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦организаций, ежегодное     ¦                        ¦                                                           ¦области           ¦
¦        ¦обучение на курсах         ¦                        ¦                                                           ¦                  ¦
¦        ¦переподготовки и повышения ¦                        ¦                                                           ¦                  ¦
¦        ¦квалификации 1500 человек  ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦11)     ¦реализация мероприятий     ¦отчет о реализации      ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦областной целевой          ¦программы в             ¦                                                           ¦сельского         ¦
¦        ¦программы "Социальное      ¦Законодательное         ¦                                                           ¦хозяйства         ¦
¦        ¦развитие села" на 2005 -   ¦собрание Челябинской    ¦                                                           ¦Челябинской       ¦
¦        ¦2010 годы (постановление   ¦области                 ¦                                                           ¦области           ¦
¦        ¦Законодательного собрания  ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области от     ¦                        ¦                                                           ¦                  ¦
¦        ¦26.05.2005 г. N 1716)      ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+----------T-------T------T--------T--------T-------T-------+------------------+
¦6.      ¦Продвижение продукции на   ¦объем внешнеторгового   ¦       5,8¦    6,9¦   7,3¦    8,0 ¦    8,9 ¦   10,0¦   11,5¦Министерство      ¦
¦        ¦региональные и             ¦товарооборота,          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦экономического    ¦
¦        ¦международные рынки.       ¦млрд. долларов США      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦развития          ¦
¦        ¦Реализация крупных         +------------------------+----------+-------+------+--------+--------+-------+-------+Челябинской       ¦
¦        ¦проектов в рамках          ¦объем торгового оборота ¦     100  ¦  107  ¦ 114,5¦  122,5 ¦  131   ¦  140,3¦  150  ¦области           ¦
¦        ¦межрегиональной и          ¦Челябинской области с   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦внутриобластной кооперации ¦субъектами Российской   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦Федерации,              ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦в процентах к 2004 году ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦количество выставочно-  ¦      75  ¦   83  ¦  90  ¦   92   ¦   95   ¦   97  ¦  100  ¦                  ¦
¦        ¦                           ¦ярмарочных мероприятий, ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦единиц                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦количество заключенных  ¦      52  ¦   53  ¦  55  ¦   56   ¦   57   ¦   58  ¦   59  ¦                  ¦
¦        ¦                           ¦межрегиональных         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦соглашений, единиц      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦доля закупок для        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Главное           ¦
¦        ¦                           ¦государственных,        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦управление        ¦
¦        ¦                           ¦муниципальных нужд,     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦материальных      ¦
¦        ¦                           ¦проведенных на          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦конкурсной основе, в    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦процентах от общего     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области,          ¦
¦        ¦                           ¦объема закупок:         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦муниципальные     ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+образования       ¦
¦        ¦                           ¦на областном уровне;    ¦      70  ¦   70  ¦  73  ¦   76   ¦   79   ¦   80  ¦   85  ¦Челябинской       ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+области (по       ¦
¦        ¦                           ¦на муниципальном уровне ¦      21  ¦   25  ¦  35  ¦   40   ¦   50   ¦   60  ¦   70  ¦согласованию)     ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦доля закупок для        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Главное           ¦
¦        ¦                           ¦государственных,        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦управление        ¦
¦        ¦                           ¦муниципальных нужд из   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦материальных      ¦
¦        ¦                           ¦единственного           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦источника, в процентах  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦от общего объема        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области,          ¦
¦        ¦                           ¦закупок:                ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦муниципальные     ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+образования       ¦
¦        ¦                           ¦на областном уровне;    ¦      25  ¦   25  ¦  22  ¦   19   ¦   16   ¦   15  ¦   10  ¦Челябинской       ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+области (по       ¦
¦        ¦                           ¦на муниципальном уровне ¦      69  ¦   65  ¦  55  ¦   50   ¦   40   ¦   30  ¦   20  ¦согласованию)     ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦доля экономии средств   ¦      15,5¦   16  ¦  17  ¦   18   ¦   18   ¦   20  ¦   20  ¦Главное           ¦
¦        ¦                           ¦областного бюджета от   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦управление        ¦
¦        ¦                           ¦проведения конкурсов на ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦материальных      ¦
¦        ¦                           ¦закупку продукции для   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦государственных нужд, в ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦процентах от общего     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области,          ¦
¦        ¦                           ¦объема закупок на       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Министерство      ¦
¦        ¦                           ¦конкурсной основе       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦экономического    ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦развития          ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦число государственных и ¦     120  ¦  150  ¦ 160  ¦  170   ¦  180   ¦  190  ¦  200  ¦Главное           ¦
¦        ¦                           ¦муниципальных служащих, ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦управление        ¦
¦        ¦                           ¦прошедших подготовку    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦материальных      ¦
¦        ¦                           ¦(повышение              ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦квалификации), занятых в¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦сфере организации и     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области,          ¦
¦        ¦                           ¦проведения конкурсных   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦муниципальные     ¦
¦        ¦                           ¦закупок,                ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦образования       ¦
¦        ¦                           ¦человек ежегодно        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области (по       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦согласованию)     ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦Разработка и реализация нормативных правовых актов Челябинской области                                                             ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦1)      ¦внесение изменений в Закон ¦проект закона в         ¦2005 год                                                   ¦Главное           ¦
¦        ¦Челябинской области от     ¦Законодательное         ¦                                                           ¦управление        ¦
¦        ¦24.04.2003 г. N 158-ЗО "О  ¦собрание Челябинской    ¦                                                           ¦материальных      ¦
¦        ¦поставках товаров,         ¦области                 ¦                                                           ¦ресурсов          ¦
¦        ¦выполнении работ, об       ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦оказании услуг для         ¦                        ¦                                                           ¦области           ¦
¦        ¦областных государственных  ¦                        ¦                                                           ¦                  ¦
¦        ¦нужд"                      ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦2)      ¦Концепция развития         ¦проект концепции в      ¦2005 год                                                   ¦Министерство      ¦
¦        ¦международной и            ¦Правительство           ¦                                                           ¦экономического    ¦
¦        ¦внешнеэкономической        ¦Челябинской области     ¦                                                           ¦развития          ¦
¦        ¦деятельности Челябинской   ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦области на период до       ¦                        ¦                                                           ¦области           ¦
¦        ¦2010 года                  ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦3)      ¦План выставочно-ярмарочных ¦постановление           ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦мероприятий                ¦Губернатора Челябинской ¦                                                           ¦экономического    ¦
¦        ¦                           ¦области                 ¦                                                           ¦развития          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦        ¦Организационные мероприятия                                                                                                        ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦4)      ¦заключение и реализация    ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦соглашений о сотрудничестве¦                        ¦                                                           ¦экономического    ¦
¦        ¦с субъектами Российской    ¦                        ¦                                                           ¦развития          ¦
¦        ¦Федерации, стран ближнего и¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦дальнего зарубежья         ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦5)      ¦организация и проведение   ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦дипломатических визитов    ¦                        ¦                                                           ¦экономического    ¦
¦        ¦делегаций Генеральных      ¦                        ¦                                                           ¦развития          ¦
¦        ¦консульств, Посольств      ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦зарубежных стран в         ¦                        ¦                                                           ¦области           ¦
¦        ¦Челябинскую область,       ¦                        ¦                                                           ¦                  ¦
¦        ¦торгово-экономических      ¦                        ¦                                                           ¦                  ¦
¦        ¦миссий предприятий         ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦6)      ¦проведение семинаров для   ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦представителей предприятий ¦                        ¦                                                           ¦экономического    ¦
¦        ¦и организаций Челябинской  ¦                        ¦                                                           ¦развития          ¦
¦        ¦области по вопросам        ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦организации и ведения      ¦                        ¦                                                           ¦области           ¦
¦        ¦внешнеэкономической        ¦                        ¦                                                           ¦                  ¦
¦        ¦деятельности               ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦7)      ¦проведение межрегиональных ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦видеоконференций,          ¦                        ¦                                                           ¦экономического    ¦
¦        ¦рекламно-информационных    ¦                        ¦                                                           ¦развития          ¦
¦        ¦акций по торгово-          ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦экономическому потенциалу  ¦                        ¦                                                           ¦области           ¦
¦        ¦Челябинской области в      ¦                        ¦                                                           ¦                  ¦
¦        ¦субъектах Российской       ¦                        ¦                                                           ¦                  ¦
¦        ¦Федерации через средства   ¦                        ¦                                                           ¦                  ¦
¦        ¦массовой информации        ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦8)      ¦снижение не менее чем в    ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦два раза (с 20 до 8)       ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦количества проблемных      ¦                        ¦                                                           ¦природных         ¦
¦        ¦промышленных предприятий   ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦9)      ¦подготовка предложений в   ¦                        ¦2006 год                                                   ¦Министерство      ¦
¦        ¦Правительство Российской   ¦                        ¦                                                           ¦экономического    ¦
¦        ¦Федерации по созданию      ¦                        ¦                                                           ¦развития          ¦
¦        ¦особых экономических зон в ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Челябинской области в      ¦                        ¦                                                           ¦области,          ¦
¦        ¦соответствии с Федеральным ¦                        ¦                                                           ¦муниципальные     ¦
¦        ¦законом от 22.07.2005 г.   ¦                        ¦                                                           ¦образования       ¦
¦        ¦N 116-ФЗ "Об особых        ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦экономических зонах в      ¦                        ¦                                                           ¦области (по       ¦
¦        ¦Российской Федерации"      ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦10)     ¦осуществление закупок      ¦                        ¦2005 - 2010 годы                                           ¦Главное           ¦
¦        ¦продукции (работ, услуг)   ¦                        ¦                                                           ¦управление        ¦
¦        ¦для государственных,       ¦                        ¦                                                           ¦материальных      ¦
¦        ¦муниципальных нужд         ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦преимущественно на         ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦конкурсной основе          ¦                        ¦                                                           ¦области,          ¦
¦        ¦                           ¦                        ¦                                                           ¦муниципальные     ¦
¦        ¦                           ¦                        ¦                                                           ¦образования       ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦11)     ¦проведение оптовых         ¦                        ¦2006 - 2010 годы                                           ¦Министерство      ¦
¦        ¦выставок-ярмарок по        ¦                        ¦                                                           ¦экономического    ¦
¦        ¦поставке продовольственных ¦                        ¦                                                           ¦развития          ¦
¦        ¦и непродовольственных      ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦товаров для                ¦                        ¦                                                           ¦области, Главное  ¦
¦        ¦государственных нужд       ¦                        ¦                                                           ¦управление        ¦
¦        ¦накануне конкурсных        ¦                        ¦                                                           ¦материальных      ¦
¦        ¦закупок, аукционов по      ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦объединенным заявкам       ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦12)     ¦внедрение системы          ¦                        ¦2005 - 2010 годы                                           ¦Главное           ¦
¦        ¦Автоматизированный Центр   ¦                        ¦                                                           ¦управление        ¦
¦        ¦Контроля "Госзаказ"        ¦                        ¦                                                           ¦материальных      ¦
¦        ¦                           ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦13)     ¦развитие материально-      ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦технической базы           ¦                        ¦                                                           ¦экономического    ¦
¦        ¦электронной торговой       ¦                        ¦                                                           ¦развития          ¦
¦        ¦площадки Челябинской       ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦области. Размещение 6 - 9  ¦                        ¦                                                           ¦области, Главное  ¦
¦        ¦информационно-поисковых    ¦                        ¦                                                           ¦управление        ¦
¦        ¦баз данных                 ¦                        ¦                                                           ¦материальных      ¦
¦        ¦                           ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦14)     ¦проведение семинаров с     ¦                        ¦2005 - 2006 годы                                           ¦Главное           ¦
¦        ¦работниками муниципальных  ¦                        ¦                                                           ¦управление        ¦
¦        ¦учреждений по вопросам     ¦                        ¦                                                           ¦материальных      ¦
¦        ¦организации и проведения   ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦муниципальных закупок      ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦II.     ¦Выявление "точек стратегического дохода" (наиболее рентабельных видов производств и услуг, основанных на монопольном владении      ¦
¦        ¦или эксплуатации ресурсов Челябинской области) с целью получения сверх обычных доходов                                             ¦
+--------+---------------------------T------------------------T----------T-------T------T--------T--------T-------T-------T------------------+
¦1.      ¦Общераспространенные       ¦прирост запасов         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Министерство      ¦
¦        ¦полезные ископаемые        ¦(ресурсов)              ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦                           ¦строительного сырья,    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦                           ¦млн. кубических метров: ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+Челябинской       ¦
¦        ¦                           ¦блочный облицовочный    ¦    -     ¦   -   ¦   0,5¦    1,5 ¦    2,0 ¦    3,0¦    3,0¦области           ¦
¦        ¦                           ¦камень                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦строительный камень     ¦    -     ¦   -   ¦   3,0¦    8,0 ¦   10,0 ¦   12,0¦   15,0¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦песчано-гравийные       ¦    -     ¦   -   ¦   2,0¦    5,0 ¦    8,0 ¦   10,0¦   12,0¦                  ¦
¦        ¦                           ¦смеси                   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦керамическое сырье      ¦    -     ¦   -   ¦  -   ¦   -    ¦    3,0 ¦    5,0¦    6,0¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦прирост запасов         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Министерство      ¦
¦        ¦                           ¦(ресурсов) основных     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦                           ¦(рудных) полезных       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦                           ¦ископаемых:             ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+Челябинской       ¦
¦        ¦                           ¦черные металлы (железо, ¦    -     ¦   -   ¦  -   ¦   50   ¦  100   ¦  100  ¦  150  ¦области           ¦
¦        ¦                           ¦хром), млн. тонн        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦цветные металлы (медь,  ¦    -     ¦   -   ¦  30  ¦   50   ¦  100   ¦  150  ¦  150  ¦                  ¦
¦        ¦                           ¦цинк), тыс. тонн        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦благородные металлы     ¦    -     ¦   -   ¦ 500  ¦ 1000   ¦ 1000   ¦ 2000  ¦ 2000  ¦                  ¦
¦        ¦                           ¦(золото, серебро),      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦килограмм               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦редкие металлы          ¦    -     ¦   -   ¦ 100  ¦  100   ¦  200   ¦  200  ¦  200  ¦                  ¦
¦        ¦                           ¦(молибден, вольфрам),   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦тыс. тонн               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦поступление налога на   ¦     203,5¦  240  ¦ 255  ¦  285   ¦  290   ¦  300  ¦  330  ¦Министерство      ¦
¦        ¦                           ¦добычу полезных         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦                           ¦ископаемых в            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦                           ¦консолидированный       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦бюджет Челябинской      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦области, млн. рублей    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦Разработка и реализация нормативных правовых актов Челябинской области                                                             ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦1)      ¦Комплексный план развития  ¦проект плана в          ¦II полугодие 2005 года                                     ¦Министерство      ¦
¦        ¦минерально-сырьевой базы   ¦Правительство           ¦                                                           ¦промышленности и  ¦
¦        ¦Челябинской области на     ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦2006 - 2010 годы           ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦        ¦Организационные мероприятия                                                                                                        ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦2)      ¦инвентаризация активных    ¦                        ¦2005 год                                                   ¦Министерство      ¦
¦        ¦(доступных) запасов        ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦общераспространенных       ¦                        ¦                                                           ¦природных         ¦
¦        ¦полезных ископаемых        ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦(строительного сырья) и    ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦оценка обеспеченности      ¦                        ¦                                                           ¦области           ¦
¦        ¦строительной индустрии     ¦                        ¦                                                           ¦                  ¦
¦        ¦сырьем                     ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦3)      ¦реализация Концепции       ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦развития золотодобывающей  ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦промышленности Челябинской ¦                        ¦                                                           ¦природных         ¦
¦        ¦области (постановление     ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦Правительства Челябинской  ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦области от 15.08.2002 г.   ¦                        ¦                                                           ¦области           ¦
¦        ¦N 48)                      ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦4)      ¦повышение оперативности в  ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦организации проведения     ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦аукционов на право         ¦                        ¦                                                           ¦природных         ¦
¦        ¦пользования участками недр ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦по месторождениям, имеющим ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦инвестиционную             ¦                        ¦                                                           ¦области           ¦
¦        ¦привлекательность          ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦5)      ¦осуществление              ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦государственного контроля  ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦за соблюдением требований, ¦                        ¦                                                           ¦природных         ¦
¦        ¦установленных              ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦законодательством          ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Российской Федерации,      ¦                        ¦                                                           ¦области           ¦
¦        ¦применение экономических   ¦                        ¦                                                           ¦                  ¦
¦        ¦санкций в отношении        ¦                        ¦                                                           ¦                  ¦
¦        ¦природопользователей,      ¦                        ¦                                                           ¦                  ¦
¦        ¦допустивших их             ¦                        ¦                                                           ¦                  ¦
¦        ¦несоблюдение               ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+----------T-------T------T--------T--------T-------T-------+------------------+
¦2.      ¦Водоемы областного         ¦предотвращенный         ¦    -     ¦   -   ¦5920  ¦ 7377   ¦ 7030   ¦ 5313  ¦ 4088  ¦Министерство      ¦
¦        ¦значения                   ¦экологический ущерб на  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦                           ¦водных объектах,        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦                           ¦млн. рублей             ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦сумма экономии средств  ¦    -     ¦   -   ¦  81  ¦   82   ¦   85   ¦   90  ¦   90  ¦Министерство      ¦
¦        ¦                           ¦областного бюджета от   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦                           ¦мероприятий по          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦                           ¦предотвращению          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦экологического ущерба,  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦рублей на 1 рубль       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           ¦затраченных бюджетных   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦средств                 ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦Разработка и реализация нормативных правовых актов Челябинской области                                                             ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦1)      ¦Комплексный план           ¦проект плана в          ¦IV квартал 2005 года                                       ¦Министерство      ¦
¦        ¦мероприятий по обеспечению ¦Правительство           ¦                                                           ¦промышленности и  ¦
¦        ¦безопасности               ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦гидротехнических           ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦сооружений Челябинской     ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦области на 2005 -          ¦                        ¦                                                           ¦области           ¦
¦        ¦2010 годы                  ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦        ¦Организационные мероприятия                                                                                                        ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦2)      ¦выполнение проектно-       ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦изыскательских работ,      ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦капитальный ремонт,        ¦                        ¦                                                           ¦природных         ¦
¦        ¦реконструкция и            ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦консервация                ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦гидротехнических           ¦                        ¦                                                           ¦области           ¦
¦        ¦сооружений                 ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+----------T-------T------T--------T--------T-------T-------+------------------+
¦3.      ¦Земельные участки,         ¦доля земель, по которым ¦      64,7¦  100  ¦ 100  ¦  100   ¦  100   ¦  100  ¦  100  ¦Министерство      ¦
¦        ¦находящиеся в              ¦проведена               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦государственной            ¦государственная         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦собственности Челябинской  ¦кадастровая оценка,     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦области                    ¦процентов               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦объем доходов           ¦     375  ¦  230  ¦ 284  ¦  338   ¦  292   ¦  446  ¦  500  ¦Министерство      ¦
¦        ¦                           ¦областного бюджета от   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦                           ¦арендной платы за       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦                           ¦земельные участки,      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦находящиеся в           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦государственной         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           ¦собственности           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦Челябинской области,    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦млн. рублей <*>         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦<*> - снижение объема доходов областного бюджета от арендной платы за земельные участки, находящиеся в государственной             ¦
¦        ¦собственности Челябинской области в 2005 году связано с разграничением прав собственности на землю между Российской                ¦
¦        ¦Федерацией, Челябинской областью и муниципальными образованиями Челябинской области                                                ¦
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¦        ¦Разработка и реализация нормативных правовых актов Челябинской области                                                             ¦
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¦1)      ¦Закон Челябинской области  ¦проект закона в         ¦2005 год                                                   ¦Законодательное   ¦
¦        ¦"О землеустройстве на      ¦Законодательное         ¦                                                           ¦собрание          ¦
¦        ¦территории Челябинской     ¦собрание Челябинской    ¦                                                           ¦Челябинской       ¦
¦        ¦области"                   ¦области                 ¦                                                           ¦области           ¦
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¦2)      ¦методика расчета арендной  ¦постановление           ¦II полугодие 2005 года                                     ¦Министерство      ¦
¦        ¦платы за земли,            ¦Правительства           ¦                                                           ¦промышленности и  ¦
¦        ¦находящиеся в              ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦собственности Челябинской  ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦области                    ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
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¦3)      ¦согласование перечней      ¦постановление           ¦по мере поступления перечней на земельные участки из       ¦Министерство      ¦
¦        ¦земельных участков, на     ¦Правительства           ¦Федерального агентства по управлению федеральным           ¦промышленности и  ¦
¦        ¦которые у Российской       ¦Челябинской области     ¦имуществом и заключений глав муниципальных образований     ¦природных         ¦
¦        ¦Федерации, Челябинской     ¦                        ¦Челябинской области об их согласовании                     ¦ресурсов          ¦
¦        ¦области и муниципальных    ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦образований Челябинской    ¦                        ¦                                                           ¦области,          ¦
¦        ¦области возникает право    ¦                        ¦                                                           ¦муниципальные     ¦
¦        ¦собственности              ¦                        ¦                                                           ¦образования       ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
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¦4.      ¦Имущество, находящееся в   ¦поступления в областной ¦     521,9¦  370  ¦ 183,6¦  181,5 ¦  180,6 ¦  180,1¦  179,6¦Министерство      ¦
¦        ¦государственной            ¦бюджет от использования ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦собственности Челябинской  ¦имущества, находящегося ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦области                    ¦в государственной       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦собственности           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦