Постановление Правительства Челябинской области от 15.09.2005 № 145-П

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¦        ¦                           ¦количество штатных      ¦       8,7¦    8,9¦   9,1¦    9,5 ¦    9,8 ¦   10,9¦   11,5¦Главное           ¦
¦        ¦                           ¦работников физической   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦управление по     ¦
¦        ¦                           ¦культуры и спорта, тыс. ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦физической        ¦
¦        ¦                           ¦тыс. человек            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦культуре, спорту  ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦и туризму         ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
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¦        ¦Разработка и реализация нормативных правовых актов Челябинской области                                                             ¦
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¦1)      ¦а) Концепция сохранения и  ¦проекты концепций в     ¦2005 год                                                   ¦Министерство      ¦
¦        ¦укрепления здоровья        ¦Правительство           ¦                                                           ¦здравоохранения   ¦
¦        ¦населения Челябинской      ¦Челябинской области     ¦                                                           ¦Челябинской       ¦
¦        ¦области на 2006 -          ¦                        ¦                                                           ¦области           ¦
¦        ¦2010 годы;                 ¦                        ¦                                                           ¦                  ¦
¦        ¦б) Концепция "Медицина     ¦                        ¦                                                           ¦                  ¦
¦        ¦труда и сохранение         ¦                        ¦                                                           ¦                  ¦
¦        ¦здоровья работающего       ¦                        ¦                                                           ¦                  ¦
¦        ¦населения Челябинской      ¦                        ¦                                                           ¦                  ¦
¦        ¦области"                   ¦                        ¦                                                           ¦                  ¦
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¦2)      ¦областные целевые          ¦проекты программ в      ¦II полугодие 2005 года                                     ¦Министерство      ¦
¦        ¦программы:                 ¦Правительство           ¦                                                           ¦здравоохранения   ¦
¦        ¦а) "Предупреждение и       ¦Челябинской области и   ¦                                                           ¦Челябинской       ¦
¦        ¦борьба с заболеваниями     ¦Законодательное         ¦                                                           ¦области           ¦
¦        ¦социального характера" на  ¦собрание Челябинской    ¦                                                           ¦                  ¦
¦        ¦2006 - 2010 годы";         ¦области                 ¦                                                           ¦                  ¦
¦        ¦б) "Вакцинопрофилактика на ¦                        ¦                                                           ¦                  ¦
¦        ¦2006 - 2008 годы";         ¦                        ¦                                                           ¦                  ¦
¦        ¦в) "Развитие донорского    ¦                        ¦                                                           ¦                  ¦
¦        ¦движения и службы крови    ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области на     ¦                        ¦                                                           ¦                  ¦
¦        ¦2006 - 2010 годы"          ¦                        ¦                                                           ¦                  ¦
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¦3)      ¦ежегодная территориальная  ¦постановление           ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦программа государственных  ¦Губернатора Челябинской ¦                                                           ¦здравоохранения   ¦
¦        ¦гарантий оказания          ¦области                 ¦                                                           ¦Челябинской       ¦
¦        ¦гражданам Российской       ¦                        ¦                                                           ¦области           ¦
¦        ¦Федерации, проживающим в   ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области,       ¦                        ¦                                                           ¦                  ¦
¦        ¦бесплатной медицинской     ¦                        ¦                                                           ¦                  ¦
¦        ¦помощи                     ¦                        ¦                                                           ¦                  ¦
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¦        ¦Организационные мероприятия                                                                                                        ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦4)      ¦реализация Концепции       ¦отчет о реализации      ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦развития общей врачебной   ¦Правительству           ¦                                                           ¦здравоохранения   ¦
¦        ¦(семейной) практики в      ¦Челябинской области     ¦                                                           ¦Челябинской       ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦области           ¦
¦        ¦(постановление             ¦                        ¦                                                           ¦                  ¦
¦        ¦Правительства Челябинской  ¦                        ¦                                                           ¦                  ¦
¦        ¦области от 19.02.2004 г.   ¦                        ¦                                                           ¦                  ¦
¦        ¦N 13-П). Увеличение числа  ¦                        ¦                                                           ¦                  ¦
¦        ¦врачей общеврачебной       ¦                        ¦                                                           ¦                  ¦
¦        ¦практики на селе до 170 в  ¦                        ¦                                                           ¦                  ¦
¦        ¦2010 году                  ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦5)      ¦реализация Концепции       ¦отчет о реализации      ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦развития здравоохранения   ¦Правительству           ¦                                                           ¦здравоохранения   ¦
¦        ¦Челябинской области на     ¦Челябинской области     ¦                                                           ¦Челябинской       ¦
¦        ¦2005 - 2010 годы           ¦                        ¦                                                           ¦области           ¦
¦        ¦(постановление             ¦                        ¦                                                           ¦                  ¦
¦        ¦Правительства Челябинской  ¦                        ¦                                                           ¦                  ¦
¦        ¦области от 17.03.2005 г.   ¦                        ¦                                                           ¦                  ¦
¦        ¦N 26-П)                    ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦6)      ¦совершенствование системы  ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦раннего выявления          ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦заболеваний, развитие      ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦санаторно-курортной        ¦                        ¦                                                           ¦области           ¦
¦        ¦деятельности через         ¦                        ¦                                                           ¦                  ¦
¦        ¦усиление профилактической  ¦                        ¦                                                           ¦                  ¦
¦        ¦направленности             ¦                        ¦                                                           ¦                  ¦
¦        ¦здравоохранения            ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦                  ¦
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¦7)      ¦проведение конкурсов среди ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦поставщиков лекарственных  ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦средств, изделий           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦медицинского назначения и  ¦                        ¦                                                           ¦области,          ¦
¦        ¦медицинской техники        ¦                        ¦                                                           ¦Главное управление¦
¦        ¦                           ¦                        ¦                                                           ¦материальных      ¦
¦        ¦                           ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦8)      ¦внедрение системы клинико- ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦организационных стандартов ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦в целях усиления контроля  ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦качества и                 ¦                        ¦                                                           ¦области           ¦
¦        ¦совершенствование          ¦                        ¦                                                           ¦                  ¦
¦        ¦организации лечебно-       ¦                        ¦                                                           ¦                  ¦
¦        ¦диагностического процесса  ¦                        ¦                                                           ¦                  ¦
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¦9)      ¦повышение структурной      ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦эффективности системы      ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦здравоохранения            ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Челябинской области, в     ¦                        ¦                                                           ¦области           ¦
¦        ¦первую очередь:            ¦                        ¦                                                           ¦                  ¦
¦        ¦а) переход от оказания     ¦                        ¦                                                           ¦                  ¦
¦        ¦медицинской помощи в       ¦                        ¦                                                           ¦                  ¦
¦        ¦условиях стационара к      ¦                        ¦                                                           ¦                  ¦
¦        ¦предоставлению медицинской ¦                        ¦                                                           ¦                  ¦
¦        ¦помощи в амбулаторно-      ¦                        ¦                                                           ¦                  ¦
¦        ¦поликлинических            ¦                        ¦                                                           ¦                  ¦
¦        ¦учреждениях;               ¦                        ¦                                                           ¦                  ¦
¦        ¦б) сокращение              ¦                        ¦                                                           ¦                  ¦
¦        ¦(оптимизация) коек         ¦                        ¦                                                           ¦                  ¦
¦        ¦круглосуточного пребывания ¦                        ¦                                                           ¦                  ¦
¦        ¦больных в стационаре;      ¦                        ¦                                                           ¦                  ¦
¦        ¦в) создание межрайонных    ¦                        ¦                                                           ¦                  ¦
¦        ¦специализированных центров ¦                        ¦                                                           ¦                  ¦
¦        ¦на базе крупных            ¦                        ¦                                                           ¦                  ¦
¦        ¦центральных районных и     ¦                        ¦                                                           ¦                  ¦
¦        ¦городских больниц;         ¦                        ¦                                                           ¦                  ¦
¦        ¦г) концентрация и развитие ¦                        ¦                                                           ¦                  ¦
¦        ¦высокотехнологичных видов  ¦                        ¦                                                           ¦                  ¦
¦        ¦медицинской помощи         ¦                        ¦                                                           ¦                  ¦
¦        ¦(кардиохирургия,           ¦                        ¦                                                           ¦                  ¦
¦        ¦эндопротезирование,        ¦                        ¦                                                           ¦                  ¦
¦        ¦клеточные технологии,      ¦                        ¦                                                           ¦                  ¦
¦        ¦онкология и другие) с      ¦                        ¦                                                           ¦                  ¦
¦        ¦привлечением пациентов из  ¦                        ¦                                                           ¦                  ¦
¦        ¦других территорий          ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦10)     ¦обеспечение доступности    ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦лекарственных средств для  ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦широких слоев населения,   ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦совершенствование системы  ¦                        ¦                                                           ¦области           ¦
¦        ¦лекарственного обеспечения ¦                        ¦                                                           ¦                  ¦
¦        ¦льготных категорий граждан ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦11)     ¦развитие выездных          ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦консультативно-            ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦диагностических бригад     ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦областных лечебно-         ¦                        ¦                                                           ¦области           ¦
¦        ¦профилактических           ¦                        ¦                                                           ¦                  ¦
¦        ¦учреждений для обеспечения ¦                        ¦                                                           ¦                  ¦
¦        ¦квалифицированной          ¦                        ¦                                                           ¦                  ¦
¦        ¦медицинской помощью        ¦                        ¦                                                           ¦                  ¦
¦        ¦жителей сельских районов   ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦12)     ¦проведение эффективной     ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦инвестиционной политики,   ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦включающей в себя          ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦инвестиции в модернизацию  ¦                        ¦                                                           ¦области           ¦
¦        ¦оборудования, внедрение    ¦                        ¦                                                           ¦                  ¦
¦        ¦современных информационных ¦                        ¦                                                           ¦                  ¦
¦        ¦технологий в деятельность  ¦                        ¦                                                           ¦                  ¦
¦        ¦медицинских организаций    ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦13)     ¦переход к системе          ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦финансирования медицинских ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦учреждений,                ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦ориентированной на         ¦                        ¦                                                           ¦области           ¦
¦        ¦конечный результат - на    ¦                        ¦                                                           ¦                  ¦
¦        ¦каждого пролеченного       ¦                        ¦                                                           ¦                  ¦
¦        ¦больного                   ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦14)     ¦разработка и реализация    ¦                        ¦2005 год                                                   ¦Министерство      ¦
¦        ¦плана мероприятий по       ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦благоустройству территорий ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦больниц Челябинской        ¦                        ¦                                                           ¦области,          ¦
¦        ¦области                    ¦                        ¦                                                           ¦муниципальные     ¦
¦        ¦                           ¦                        ¦                                                           ¦образования       ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦15)     ¦развитие добровольного     ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦медицинского страхования и ¦                        ¦                                                           ¦здравоохранения   ¦
¦        ¦совершенствование порядка  ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦оказания платных           ¦                        ¦                                                           ¦области           ¦
¦        ¦медицинских услуг          ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+----------T-------T------T--------T--------T-------T-------+------------------+
¦3.      ¦Регулирование трудовых     ¦количество отраслевых и ¦      27  ¦   40  ¦  46  ¦   48   ¦   52   ¦   56  ¦   58  ¦Министерство      ¦
¦        ¦отношений через систему    ¦трехсторонних           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦экономического    ¦
¦        ¦социального партнерства    ¦соглашений, единиц      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦развития          ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦соотношение ставки      ¦      31,4¦   40  ¦  60  ¦   80   ¦  100   ¦  100  ¦  100  ¦органы            ¦
¦        ¦                           ¦первого разряда         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦исполнительной    ¦
¦        ¦                           ¦основных рабочих        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦власти            ¦
¦        ¦                           ¦профессий с прожиточным ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦минимумом в Челябинской ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области,          ¦
¦        ¦                           ¦области, процентов      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Федерация         ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+профсоюзов        ¦
¦        ¦                           ¦соотношение средней     ¦       1,9¦    2,1¦   2,4¦    2,65¦    2,9 ¦    3,1¦    3,4¦Челябинской       ¦
¦        ¦                           ¦заработной платы в      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области (по       ¦
¦        ¦                           ¦бюджетной сфере с       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦согласованию),    ¦
¦        ¦                           ¦величиной прожиточного  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинское       ¦
¦        ¦                           ¦минимума                ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦региональное      ¦
¦        ¦                           ¦трудоспособного         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦объединение       ¦
¦        ¦                           ¦населения в Челябинской ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦работодателей     ¦
¦        ¦                           ¦области                 ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦"ПРОМАСС" (по     ¦
¦        ¦                           ¦                        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦согласованию)     ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦Разработка и реализация нормативных правовых актов Челябинской области                                                             ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦1)      ¦Закон Челябинской области  ¦проект закона в         ¦2005 год                                                   ¦органы            ¦
¦        ¦"Об установлении           ¦Законодательное         ¦                                                           ¦исполнительной    ¦
¦        ¦предельных нормативов      ¦собрание Челябинской    ¦                                                           ¦власти            ¦
¦        ¦размера оплаты труда       ¦области                 ¦                                                           ¦Челябинской       ¦
¦        ¦депутатов, членов выборных ¦                        ¦                                                           ¦области           ¦
¦        ¦органов местного           ¦                        ¦                                                           ¦                  ¦
¦        ¦самоуправления, выборных   ¦                        ¦                                                           ¦                  ¦
¦        ¦должностных лиц местного   ¦                        ¦                                                           ¦                  ¦
¦        ¦самоуправления,            ¦                        ¦                                                           ¦                  ¦
¦        ¦осуществляющих свои        ¦                        ¦                                                           ¦                  ¦
¦        ¦полномочия на постоянной   ¦                        ¦                                                           ¦                  ¦
¦        ¦основе, муниципальных      ¦                        ¦                                                           ¦                  ¦
¦        ¦служащих, работников       ¦                        ¦                                                           ¦                  ¦
¦        ¦муниципальных предприятий  ¦                        ¦                                                           ¦                  ¦
¦        ¦и учреждений"              ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦2)      ¦заключение и реализация    ¦                        ¦2005 - 2007 годы                                           ¦Министерство      ¦
¦        ¦региональных соглашений    ¦                        ¦2008 - 2010 годы                                           ¦экономического    ¦
¦        ¦между профсоюзами,         ¦                        ¦                                                           ¦развития          ¦
¦        ¦работодателями и           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Правительством Челябинской ¦                        ¦                                                           ¦области,          ¦
¦        ¦области                    ¦                        ¦                                                           ¦Федерация         ¦
¦        ¦                           ¦                        ¦                                                           ¦профсоюзов        ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинское       ¦
¦        ¦                           ¦                        ¦                                                           ¦региональное      ¦
¦        ¦                           ¦                        ¦                                                           ¦объединение       ¦
¦        ¦                           ¦                        ¦                                                           ¦работодателей     ¦
¦        ¦                           ¦                        ¦                                                           ¦"ПРОМАСС" (по     ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦        ¦Организационные мероприятия                                                                                                        ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦3)      ¦заключение и реализация    ¦                        ¦2005 - 2006 годы                                           ¦муниципальные     ¦
¦        ¦территориально-отраслевых  ¦                        ¦                                                           ¦образования       ¦
¦        ¦и территориальных          ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦соглашений по              ¦                        ¦                                                           ¦области (по       ¦
¦        ¦регулированию социально-   ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦трудовых отношений         ¦                        ¦                                                           ¦Федерация         ¦
¦        ¦                           ¦                        ¦                                                           ¦профсоюзов        ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинское       ¦
¦        ¦                           ¦                        ¦                                                           ¦региональное      ¦
¦        ¦                           ¦                        ¦                                                           ¦объединение       ¦
¦        ¦                           ¦                        ¦                                                           ¦работодателей     ¦
¦        ¦                           ¦                        ¦                                                           ¦"ПРОМАСС" (по     ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦                           ¦                        ¦                                                           ¦Министерство      ¦
¦        ¦                           ¦                        ¦                                                           ¦экономического    ¦
¦        ¦                           ¦                        ¦                                                           ¦развития          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦4)      ¦формирование в             ¦                        ¦2005 - 2006 годы                                           ¦муниципальные     ¦
¦        ¦муниципальных образованиях ¦                        ¦                                                           ¦образования       ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦территориальных            ¦                        ¦                                                           ¦области (по       ¦
¦        ¦трехсторонних комиссий по  ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦регулированию социально-   ¦                        ¦                                                           ¦Федерация         ¦
¦        ¦трудовых отношений         ¦                        ¦                                                           ¦профсоюзов        ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинское       ¦
¦        ¦                           ¦                        ¦                                                           ¦региональное      ¦
¦        ¦                           ¦                        ¦                                                           ¦объединение       ¦
¦        ¦                           ¦                        ¦                                                           ¦работодателей     ¦
¦        ¦                           ¦                        ¦                                                           ¦"ПРОМАСС" (по     ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦                           ¦                        ¦                                                           ¦Министерство      ¦
¦        ¦                           ¦                        ¦                                                           ¦экономического    ¦
¦        ¦                           ¦                        ¦                                                           ¦развития          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦5)      ¦обеспечение полного        ¦                        ¦2005 год                                                   ¦органы            ¦
¦        ¦погашения задолженности по ¦                        ¦                                                           ¦исполнительной    ¦
¦        ¦заработной плате на        ¦                        ¦                                                           ¦власти            ¦
¦        ¦предприятиях Челябинской   ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦области                    ¦                        ¦                                                           ¦области,          ¦
¦        ¦                           ¦                        ¦                                                           ¦муниципальные     ¦
¦        ¦                           ¦                        ¦                                                           ¦образования       ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦6)      ¦разработка плана           ¦                        ¦2005 год                                                   ¦Министерство      ¦
¦        ¦мероприятий по повышению   ¦                        ¦                                                           ¦промышленности и  ¦
¦        ¦уровня оплаты труда на     ¦                        ¦                                                           ¦природных         ¦
¦        ¦предприятиях Челябинской   ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦области (в рамках          ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦трехстороннего соглашения) ¦                        ¦                                                           ¦области,          ¦
¦        ¦                           ¦                        ¦                                                           ¦Федерация         ¦
¦        ¦                           ¦                        ¦                                                           ¦профсоюзов        ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинское       ¦
¦        ¦                           ¦                        ¦                                                           ¦региональное      ¦
¦        ¦                           ¦                        ¦                                                           ¦объединение       ¦
¦        ¦                           ¦                        ¦                                                           ¦работодателей     ¦
¦        ¦                           ¦                        ¦                                                           ¦"ПРОМАСС" (по     ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦7)      ¦разработка предложений по  ¦                        ¦2006 год                                                   ¦Министерство      ¦
¦        ¦восстановлению системы     ¦                        ¦                                                           ¦экономического    ¦
¦        ¦охраны труда на территории ¦                        ¦                                                           ¦развития          ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦8)      ¦повышение уровня оплаты    ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦труда работников областных ¦                        ¦                                                           ¦финансов          ¦
¦        ¦государственных учреждений ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦9)      ¦проведение межрегиональной ¦                        ¦2006 год                                                   ¦Министерство      ¦
¦        ¦научно-практической        ¦                        ¦                                                           ¦экономического    ¦
¦        ¦конференции по развитию    ¦                        ¦                                                           ¦развития          ¦
¦        ¦социального партнерства    ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+----------T-------T------T--------T--------T-------T-------+------------------+
¦        ¦                           ¦доля детей-сирот,       ¦      63  ¦   65  ¦  70  ¦   75   ¦   75   ¦   75  ¦   75  ¦Министерство      ¦
¦        ¦                           ¦усыновленных и          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦образования и     ¦
¦        ¦                           ¦переданных на           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦науки Челябинской ¦
¦        ¦                           ¦воспитание в семьи,     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           ¦процентов               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля детей-сирот,       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦обучающихся в           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦учреждениях             ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦образования, в          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦процентах к общей       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦численности             ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦обучающихся:            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦начального              ¦       4,9¦    5,1¦   5,5¦    5,7 ¦    5,9 ¦    6,3¦    6,7¦                  ¦
¦        ¦                           ¦профессионального;      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦среднего                ¦       4,8¦    4,9¦   5,0¦    5,4 ¦    5,7 ¦    5,9¦    6,3¦                  ¦
¦        ¦                           ¦профессионального;      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦высшего                 ¦       0,6¦    0,7¦   0,8¦    1,0 ¦    1,4 ¦    1,7¦    2,1¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦охват специальным       ¦      30,1¦   30,3¦  60  ¦   80   ¦   90   ¦   95  ¦   98  ¦                  ¦
¦        ¦                           ¦образованием детей с    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦отклонениями в          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦развитии, процентов     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля лиц с              ¦       0,7¦    0,8¦   1,1¦    1,2 ¦    1,4 ¦    1,5¦    1,6¦                  ¦
¦        ¦                           ¦ограниченными           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦возможностями здоровья, ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦обучающихся в           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦учреждениях             ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦профессионального       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦образования, процентов  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦4.      ¦Снижение уровня бедности,  ¦доля населения с        ¦      23,1¦   18  ¦  17  ¦   14   ¦   12   ¦   11  ¦   10  ¦органы            ¦
¦        ¦развитие социальной помощи ¦доходами ниже           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦исполнительной    ¦
¦        ¦населению                  ¦прожиточного минимума,  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦власти            ¦
¦        ¦                           ¦в процентах от общей    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦численности населения   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области,          ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+Федерация         ¦
¦        ¦                           ¦соотношение средней     ¦       2,4¦    2,6¦   2,9¦    3,3 ¦    3,5 ¦    3,8¦    4,1¦профсоюзов        ¦
¦        ¦                           ¦заработной платы с      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦величиной прожиточного  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области (по       ¦
¦        ¦                           ¦минимума                ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦согласованию),    ¦
¦        ¦                           ¦трудоспособного         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинское       ¦
¦        ¦                           ¦населения в Челябинской ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦региональное      ¦
¦        ¦                           ¦области                 ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦объединение       ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+работодателей     ¦
¦        ¦                           ¦среднедушевые денежные  ¦    4717  ¦ 5728  ¦6678  ¦ 7679   ¦ 8793   ¦10050  ¦11457  ¦"ПРОМАСС" (по     ¦
¦        ¦                           ¦доходы населения,       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦согласованию)     ¦
¦        ¦                           ¦рублей                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦реальные денежные       ¦     105,8¦  108,7¦ 108,1¦  108   ¦  107,2 ¦  107  ¦  106  ¦                  ¦
¦        ¦                           ¦доходы населения, в     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦процентах к предыдущему ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦году                    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦среднемесячная          ¦    5940  ¦ 7180  ¦8600  ¦10130   ¦11900   ¦13930  ¦16220  ¦                  ¦
¦        ¦                           ¦заработная плата,       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦рублей                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦реальная заработная     ¦     111  ¦  111,5¦ 110,9¦  110,5 ¦  109,5 ¦  109  ¦  108,8¦                  ¦
¦        ¦                           ¦плата, в процентах к    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦предыдущему году        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦минимальный прожиточный ¦    2256  ¦ 2526  ¦2655  ¦ 2881   ¦ 3126   ¦ 3376  ¦ 3646  ¦                  ¦
¦        ¦                           ¦минимум, рублей         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦