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Постановление Правительства Челябинской области от 15.09.2005 № 145-П

¦        ¦                           ¦Челябинской области,    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           ¦млн. рублей <*>         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦объем доходов           ¦       7,2¦    6,9¦   5,6¦    4,0 ¦    3,0 ¦    2,0¦    2,0¦Министерство      ¦
¦        ¦                           ¦областного бюджета от   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦промышленности и  ¦
¦        ¦                           ¦деятельности областных  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦природных         ¦
¦        ¦                           ¦унитарных предприятий,  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦ресурсов          ¦
¦        ¦                           ¦млн. рублей <*>         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦<*> - снижение поступлений в областной бюджет от использования имущества, находящегося в государственной собственности             ¦
¦        ¦Челябинской области, а также объема доходов областного бюджета от деятельности областных государственных унитарных предприятий     ¦
¦        ¦связано с оптимизацией числа данных предприятий, приватизацией и ликвидацией ряда организаций                                      ¦
+--------+-----------------------------------------------------------------------------------------------------------------------------------+
¦        ¦Разработка и реализация нормативных правовых актов Челябинской области                                                             ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦1)      ¦внесение изменений в Закон ¦проект закона в         ¦2005 год                                                   ¦Законодательное   ¦
¦        ¦Челябинской области от     ¦Законодательное         ¦                                                           ¦собрание          ¦
¦        ¦18.12.2003 г. N 207-ЗО  ¦собрание Челябинской    ¦                                                           ¦Челябинской       ¦
¦        ¦порядке управления         ¦области                 ¦                                                           ¦области,          ¦
¦        ¦государственной            ¦                        ¦                                                           ¦Министерство      ¦
¦        ¦собственностью Челябинской ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦области и приватизации     ¦                        ¦                                                           ¦природных         ¦
¦        ¦имущества, находящегося в  ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦государственной            ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦собственности Челябинской  ¦                        ¦                                                           ¦области           ¦
¦        ¦области"                   ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦2)      ¦ежегодный прогнозный план  ¦постановление           ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦(программа) приватизации   ¦Правительства           ¦                                                           ¦промышленности и  ¦
¦        ¦имущества, находящегося в  ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦государственной            ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦собственности Челябинской  ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦области                    ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦3)      ¦перечни имущества          ¦постановление           ¦2005 год                                                   ¦Министерство      ¦
¦        ¦Челябинской области,       ¦Правительства           ¦                                                           ¦промышленности и  ¦
¦        ¦передаваемого в            ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦собственность              ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦муниципальных образований  ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Челябинской области и      ¦                        ¦                                                           ¦области           ¦
¦        ¦муниципального имущества в ¦                        ¦                                                           ¦                  ¦
¦        ¦собственность Челябинской  ¦                        ¦                                                           ¦                  ¦
¦        ¦области, в целях           ¦                        ¦                                                           ¦                  ¦
¦        ¦осуществления              ¦                        ¦                                                           ¦                  ¦
¦        ¦установленных              ¦                        ¦                                                           ¦                  ¦
¦        ¦законодательством          ¦                        ¦                                                           ¦                  ¦
¦        ¦полномочий                 ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦4)      ¦внесение изменений в       ¦постановление           ¦2005 год                                                   ¦Министерство      ¦
¦        ¦положение о представителях ¦Правительства           ¦                                                           ¦промышленности и  ¦
¦        ¦Челябинской области в      ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦органах управления         ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦хозяйственных обществ,     ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦акции (доли в уставных     ¦                        ¦                                                           ¦области           ¦
¦        ¦капиталах) которых         ¦                        ¦                                                           ¦                  ¦
¦        ¦находятся в                ¦                        ¦                                                           ¦                  ¦
¦        ¦государственной            ¦                        ¦                                                           ¦                  ¦
¦        ¦собственности Челябинской  ¦                        ¦                                                           ¦                  ¦
¦        ¦области                    ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦5)      ¦разработка показателей по  ¦постановление           ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦отчислению части прибыли   ¦Правительства           ¦                                                           ¦промышленности и  ¦
¦        ¦областных государственных  ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦унитарных предприятий      ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦        ¦Организационные мероприятия                                                                                                        ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦6)      ¦продажа акций (долей в     ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦уставных капиталах), не    ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦приносящих доход в         ¦                        ¦                                                           ¦природных         ¦
¦        ¦областной бюджет, не       ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦имеющих социального или    ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦стратегического значения   ¦                        ¦                                                           ¦области           ¦
¦        ¦для Челябинской области,   ¦                        ¦                                                           ¦                  ¦
¦        ¦не дающих права            ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦                  ¦
¦        ¦участвовать в управлении   ¦                        ¦                                                           ¦                  ¦
¦        ¦хозяйственными обществами  ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦7)      ¦анализ структуры областных ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦государственных унитарных  ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦предприятий и              ¦                        ¦                                                           ¦природных         ¦
¦        ¦хозяйственных обществ,     ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦акции (доли в уставных     ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦капиталах) которых         ¦                        ¦                                                           ¦области           ¦
¦        ¦находятся в                ¦                        ¦                                                           ¦                  ¦
¦        ¦государственной            ¦                        ¦                                                           ¦                  ¦
¦        ¦собственности Челябинской  ¦                        ¦                                                           ¦                  ¦
¦        ¦области, с распределением  ¦                        ¦                                                           ¦                  ¦
¦        ¦на группы                  ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦8)      ¦оптимизация числа          ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦областных государственных  ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦унитарных                  ¦                        ¦                                                           ¦природных         ¦
¦        ¦предприятий (путем         ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦преобразования в открытые  ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦акционерные общества,      ¦                        ¦                                                           ¦области           ¦
¦        ¦100 процентов уставного    ¦                        ¦                                                           ¦                  ¦
¦        ¦капитала которых будут     ¦                        ¦                                                           ¦                  ¦
¦        ¦находиться в               ¦                        ¦                                                           ¦                  ¦
¦        ¦государственной            ¦                        ¦                                                           ¦                  ¦
¦        ¦собственности Челябинской  ¦                        ¦                                                           ¦                  ¦
¦        ¦области, реорганизации в   ¦                        ¦                                                           ¦                  ¦
¦        ¦областные государственные  ¦                        ¦                                                           ¦                  ¦
¦        ¦учреждения)                ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦                                      СОЦИАЛЬНЫЙ БЛОК                                                                                       ¦
+--------T-----------------------------------------------------------------------------------------------------------------------------------+
¦I.      ¦Разработка и реализация мероприятий по борьбе с бедностью, повышению благосостояния и качества жизни населения                     ¦
+--------+---------------------------T------------------------T----------T-------T------T--------T--------T-------T-------T------------------+
¦1.      ¦Развитие образования       ¦охват детей программами ¦      74,9¦   75,4¦  76  ¦   77   ¦   78   ¦   79  ¦   80  ¦Министерство      ¦
¦        ¦                           ¦дошкольного             ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦образования и     ¦
¦        ¦                           ¦образования, в          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦науки Челябинской ¦
¦        ¦                           ¦процентах от общей      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           ¦численности детей       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦дошкольного возраста    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦охват детей программами ¦      76  ¦   78  ¦  79  ¦   80   ¦   81   ¦   82  ¦   83  ¦                  ¦
¦        ¦                           ¦дополнительного         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦образования, в          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦процентах от общей      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦численности школьников  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля учреждений         ¦      11  ¦   12  ¦  15  ¦   18   ¦   20   ¦   24  ¦   34  ¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦образования, имеющих    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦международный           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦сертификат качества,    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦процентов               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦среднего                ¦      11  ¦   12  ¦  15  ¦   18   ¦   20   ¦   24  ¦   34  ¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦высшего                 ¦      31  ¦   34  ¦  41  ¦   50   ¦   53   ¦   58  ¦   65  ¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля учреждений высшего ¦      34  ¦   36  ¦  50  ¦   75   ¦  100   ¦  100  ¦  100  ¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦образования, перешедших ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦на двухуровневую        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦систему подготовки      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦кадров, процентов       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля абитуриентов,      ¦      70  ¦   75  ¦  80  ¦   85   ¦  100   ¦  100  ¦  100  ¦                  ¦
¦        ¦                           ¦принятых в высшие       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦учебные заведения и     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦учреждения среднего     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦образования по          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦результатам единого     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦государственного        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦экзамена, процентов     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля преподавателей и   ¦      45  ¦   50  ¦  60  ¦   65   ¦   70   ¦   80  ¦   90  ¦                  ¦
¦        ¦                           ¦мастеров, прошедших     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦повышение квалификации  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦или профессиональную    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦переподготовку,         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦процентов               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля выпускников        ¦      57,9¦   59,5¦  61,6¦   63,7 ¦   65,8 ¦   68  ¦   70  ¦                  ¦
¦        ¦                           ¦системы                 ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦образования,            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦трудоустроенных по      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦специальности,          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦процентов               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦объем средств,          ¦       0  ¦   57,5¦  65,5¦   75,5 ¦   85,0 ¦   92,0¦  100,0¦                  ¦
¦        ¦                           ¦выделенных на поддержку ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦фундаментальных научных ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦исследований вузовского ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦сектора, млн. рублей    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦Разработка и реализация нормативных правовых актов Челябинской области                                                             ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦1)      ¦План мероприятий           ¦постановление           ¦2005 год                                                   ¦органы            ¦
¦        ¦Правительства Челябинской  ¦Губернатора Челябинской ¦                                                           ¦исполнительной    ¦
¦        ¦области по реализации      ¦области                 ¦                                                           ¦власти            ¦
¦        ¦основных положений         ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦выступления Президента     ¦                        ¦                                                           ¦области,          ¦
¦        ¦Российской Федерации на    ¦                        ¦                                                           ¦главы городских   ¦
¦        ¦встрече с членами          ¦                        ¦                                                           ¦округов,          ¦
¦        ¦Правительства Российской   ¦                        ¦                                                           ¦муниципальных     ¦
¦        ¦Федерации, руководством    ¦                        ¦                                                           ¦районов           ¦
¦        ¦Федерального Собрания      ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Российской Федерации и     ¦                        ¦                                                           ¦области (по       ¦
¦        ¦членами президиума         ¦                        ¦                                                           ¦согласованию)     ¦
¦        ¦Государственного Совета    ¦                        ¦                                                           ¦                  ¦
¦        ¦Российской Федерации       ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦2)      ¦внесение изменений в Закон ¦проект закона в         ¦2005 год                                                   ¦Законодательное   ¦
¦        ¦Челябинской области от     ¦Законодательное         ¦                                                           ¦собрание          ¦
¦        ¦14.12.1996 г. N 40-ОЗ   ¦собрание Челябинской    ¦                                                           ¦Челябинской       ¦
¦        ¦начальном профессиональном ¦области                 ¦                                                           ¦области,          ¦
¦        ¦образовании и              ¦                        ¦                                                           ¦Министерство      ¦
¦        ¦профессиональной           ¦                        ¦                                                           ¦образования и     ¦
¦        ¦подготовке"                ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦3)      ¦областные целевые          ¦проекты программ в      ¦2005 год                                                   ¦Министерство      ¦
¦        ¦программы:                 ¦Правительство           ¦                                                           ¦образования и     ¦
¦        ¦а) "Развитие дошкольного   ¦Челябинской области     ¦                                                           ¦науки Челябинской ¦
¦        ¦образования в Челябинской  ¦                        ¦                                                           ¦области           ¦
¦        ¦области на 2006 -          ¦                        ¦                                                           ¦                  ¦
¦        ¦2010 годы";                ¦                        ¦                                                           ¦                  ¦
¦        ¦б) "Одаренные дети"        ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦4)      ¦ежегодный План мероприятий ¦проект плана в          ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦государственной молодежной ¦Правительство           ¦                                                           ¦образования и     ¦
¦        ¦политики на территории     ¦Челябинской области     ¦                                                           ¦науки Челябинской ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦        ¦Организационные мероприятия                                                                                                        ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦5)      ¦выполнение Основных        ¦доклад Правительству    ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦направлений реализации     ¦Челябинской области     ¦                                                           ¦образования и     ¦
¦        ¦государственной            ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦национальной политики в    ¦                        ¦                                                           ¦области           ¦
¦        ¦Челябинской области на     ¦                        ¦                                                           ¦                  ¦
¦        ¦2004 - 2010 годы           ¦                        ¦                                                           ¦                  ¦
¦        ¦(постановление             ¦                        ¦                                                           ¦                  ¦
¦        ¦Правительства Челябинской  ¦                        ¦                                                           ¦                  ¦
¦        ¦области от 18.12.2003 г.   ¦                        ¦                                                           ¦                  ¦
¦        ¦N 140). Сохранение и       ¦                        ¦                                                           ¦                  ¦
¦        ¦развитие сети              ¦                        ¦                                                           ¦                  ¦
¦        ¦образовательных учреждений ¦                        ¦                                                           ¦                  ¦
¦        ¦с этнокультурным           ¦                        ¦                                                           ¦                  ¦
¦        ¦компонентом образования    ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦6)      ¦оптимизация системы        ¦                        ¦2006 год                                                   ¦Министерство      ¦
¦        ¦учреждений начального и    ¦                        ¦                                                           ¦образования и     ¦
¦        ¦среднего профессионального ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦образования Челябинской    ¦                        ¦                                                           ¦области           ¦
¦        ¦области                    ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦7)      ¦создание областного центра ¦                        ¦2006 год                                                   ¦Министерство      ¦
¦        ¦независимой оценки         ¦                        ¦                                                           ¦образования и     ¦
¦        ¦качества образования       ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦8)      ¦введение новых             ¦                        ¦2006 - 2010 годы                                           ¦Министерство      ¦
¦        ¦государственных            ¦                        ¦                                                           ¦образования и     ¦
¦        ¦образовательных            ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦стандартов, внедрение и    ¦                        ¦                                                           ¦области           ¦
¦        ¦развитие новых             ¦                        ¦                                                           ¦                  ¦
¦        ¦образовательных технологий ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦9)      ¦переход на профильное      ¦                        ¦2006 - 2007 годы                                           ¦Министерство      ¦
¦        ¦обучение в 10 - 11         ¦                        ¦                                                           ¦образования и     ¦
¦        ¦классах, организация       ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦предпрофильной подготовки  ¦                        ¦                                                           ¦области           ¦
¦        ¦в 9 классах                ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦10)     ¦развитие эффективного      ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦рынка образовательных      ¦                        ¦                                                           ¦образования и     ¦
¦        ¦услуг, в первую очередь за ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦счет оптимизации структуры ¦                        ¦                                                           ¦области           ¦
¦        ¦профессионального          ¦                        ¦                                                           ¦                  ¦
¦        ¦образования и              ¦                        ¦                                                           ¦                  ¦
¦        ¦перепрофилирования учебных ¦                        ¦                                                           ¦                  ¦
¦        ¦заведений среднего         ¦                        ¦                                                           ¦                  ¦
¦        ¦профессионального          ¦                        ¦                                                           ¦                  ¦
¦        ¦образования с учетом       ¦                        ¦                                                           ¦                  ¦
¦        ¦потребности экономики в    ¦                        ¦                                                           ¦                  ¦
¦        ¦кадрах различной           ¦                        ¦                                                           ¦                  ¦
¦        ¦квалификации               ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦11)     ¦постепенный переход на     ¦                        ¦2006 - 2007 годы                                           ¦Министерство      ¦
¦        ¦нормативное адресное       ¦                        ¦                                                           ¦образования и     ¦
¦        ¦финансирование на всех     ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦уровнях профессионального  ¦                        ¦                                                           ¦области           ¦
¦        ¦образования, введение      ¦                        ¦                                                           ¦                  ¦
¦        ¦новых форм финансового     ¦                        ¦                                                           ¦                  ¦
¦        ¦обеспечения                ¦                        ¦                                                           ¦                  ¦
¦        ¦образовательных            ¦                        ¦                                                           ¦                  ¦
¦        ¦учреждений, в том числе    ¦                        ¦                                                           ¦                  ¦
¦        ¦системы образовательных    ¦                        ¦                                                           ¦                  ¦
¦        ¦кредитов                   ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦12)     ¦предоставление грантов     ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦учреждениям системы        ¦                        ¦                                                           ¦образования и     ¦
¦        ¦профессионального          ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦образования для реализации ¦                        ¦                                                           ¦области           ¦
¦        ¦инвестиционных проектов    ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦13)     ¦разработка и внедрение     ¦                        ¦2006 - 2010 годы                                           ¦Министерство      ¦
¦        ¦передовых информационных   ¦                        ¦                                                           ¦образования и     ¦
¦        ¦образовательных технологий ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦14)     ¦обеспечение                ¦                        ¦2006 - 2007 годы                                           ¦Министерство      ¦
¦        ¦государственных            ¦                        ¦                                                           ¦образования и     ¦
¦        ¦приоритетов в              ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦профессиональном           ¦                        ¦                                                           ¦области           ¦
¦        ¦образовании через          ¦                        ¦                                                           ¦                  ¦
¦        ¦размещение на конкурсной   ¦                        ¦                                                           ¦                  ¦
¦        ¦основе государственного    ¦                        ¦                                                           ¦                  ¦
¦        ¦задания на подготовку      ¦                        ¦                                                           ¦                  ¦
¦        ¦специалистов определенного ¦                        ¦                                                           ¦                  ¦
¦        ¦профиля                    ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦15)     ¦реструктуризация сети      ¦                        ¦2006 - 2007 годы                                           ¦Министерство      ¦
¦        ¦общеобразовательных        ¦                        ¦                                                           ¦образования и     ¦
¦        ¦учреждений, в том числе    ¦                        ¦                                                           ¦науки Челябинской ¦
¦        ¦расположенных в сельской   ¦                        ¦                                                           ¦области           ¦
¦        ¦местности                  ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+----------T-------T------T--------T--------T-------T-------+------------------+
¦2.      ¦Повышение доступности и    ¦средняя ожидаемая       ¦      65,1¦   65,6¦  66,0¦   66,5 ¦   66,9 ¦   67,4¦   67,9¦органы            ¦
¦        ¦качества медицинской       ¦продолжительность жизни ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦исполнительной    ¦
¦        ¦помощи, услуг учреждений   ¦населения, лет          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦власти            ¦
¦        ¦физической культуры и      +------------------------+----------+-------+------+--------+--------+-------+-------+Челябинской       ¦
¦        ¦спорта                     ¦число родившихся,       ¦      10,7¦   10,8¦  10,9¦   11,0 ¦   11,1 ¦   11,2¦   11,3¦области           ¦
¦        ¦                           ¦человек на              ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦1000 населения          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦доля профилактической   ¦      37  ¦   38  ¦  38,5¦   39   ¦   39,56¦   40  ¦   40  ¦Министерство      ¦
¦        ¦                           ¦работы (профосмотры,    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦здравоохранения   ¦
¦        ¦                           ¦вакцинопрофилактика,    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦диспансерное            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           ¦обследование и т.д.) в  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦амбулаторно-            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦поликлинических         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦учреждениях, в          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦процентах от общего     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦объема работы           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦младенческая            ¦      12,3¦   11,5¦  11,3¦   11   ¦   10,8 ¦   10,5¦   10  ¦                  ¦
¦        ¦                           ¦смертность, число       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦детей, умерших в        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦возрасте до             ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦одного года, на         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦1000 родившихся живыми  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦количество дней лечения ¦     390  ¦  417  ¦ 444  ¦  471   ¦  500   ¦  525  ¦  550  ¦                  ¦
¦        ¦                           ¦в дневных стационарах   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦на 1000 населения       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦обеспеченность          ¦    8026  ¦ 8163  ¦8245  ¦ 8348   ¦ 8514   ¦ 8686  ¦ 8747  ¦                  ¦
¦        ¦                           ¦амбулаторно-            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦поликлинической         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦помощью, число          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦посещений на            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦1000 населения          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦обеспеченность          ¦     103,6¦  102  ¦ 101  ¦  100   ¦   99   ¦   98  ¦   97  ¦                  ¦
¦        ¦                           ¦стационарной помощью,   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦число больничных коек   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦на 10 тыс. населения    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦снижение первичного     ¦       2,0¦    1,9¦   1,8¦    1,7 ¦    1,6 ¦    1,5¦    1,4¦                  ¦
¦        ¦                           ¦выхода на инвалидность, ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦случаев на 10 тыс.      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦населения               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦строительство           ¦       4  ¦    9  ¦   7  ¦    7   ¦    6   ¦    7  ¦    6  ¦Министерство      ¦
¦        ¦                           ¦физкультурно-           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦строительства,    ¦
¦        ¦                           ¦оздоровительных         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦инфраструктуры и  ¦
¦        ¦                           ¦комплексов, единиц      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦дорожного         ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦хозяйства         ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦численность населения,  ¦     514  ¦  530  ¦ 545  ¦  558   ¦  575   ¦  590  ¦  615  ¦Главное           ¦
¦        ¦                           ¦систематически          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦управление по     ¦
¦        ¦                           ¦занимающегося           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦физической        ¦
¦        ¦                           ¦физической культурой и  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦культуре, спорту  ¦
¦        ¦                           ¦спортом, тыс. человек   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦и туризму         ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+Челябинской       ¦
¦        ¦                           ¦единовременная          ¦     162  ¦  165  ¦ 167  ¦  168,6 ¦  171   ¦  172,6¦  175  ¦области           ¦
¦        ¦                           ¦пропускная способность  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦спортивных сооружений,  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦тыс. человек            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦количество учреждений,  ¦    2372  ¦ 2446  ¦2520  ¦ 2685   ¦ 2760   ¦ 2810  ¦ 2925  ¦                  ¦
¦        ¦                           ¦развивающих физическую  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦культуру и спорт,       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦единиц                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦


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