Распоряжение Правительства Республики Бурятия от 28.02.2013 № 86-р

|         | распоряжением    Правительства|                 |                 |               |
|         | Российской    Федерации     от|                 |                 |               |
|         | 26.11.2012 N 2190-р           |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      26.| Разработка и утверждение  форм| Приказ          | Минкультуры РБ  |      2013-2014|
|         | мониторинга         реализации| Минкультуры РБ  |                 | гг.           |
|         | мероприятий    и    достижения|                 |                 |               |
|         | целевых            показателей|                 |                 |               |
|         | (индикаторов) "дорожной карты"|                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      27.| Проведение мониторинга        | Аналитическая   | Минкультуры РБ, | Ежеквартально,|
|         | реализации        мероприятий,| записка министру| республиканские | начиная с     |
|         | предусмотренных      "дорожной| культуры        | учреждения      | II квартала   |
|         | картой", и достижения  целевых| Республики      | культуры,       | 2013          |
|         | показателей      (индикаторов)| Бурятия,        | ОМСУ (по        | года          |
|         | "дорожной карты"              | информация в    | согласованию)   |               |
|         |                               | Правительство   |                 |               |
|         |                               | Республики      |                 |               |
|         |                               | Бурятия и       |                 |               |
|         |                               | Минкультуры     |                 |               |
|         |                               | России          |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      28.| Уточнение потребности        в| Подготовка НПА  | Минкультуры РБ  | Ежегодно      |
|         | дополнительных   ресурсах   на| Правительства   |                 |               |
|         | повышение   заработной   платы| Республики      |                 |               |
|         | работников учреждений культуры| Бурятия         |                 |               |
|         | с      учетом       возможного|                 |                 |               |
|         | привлечения  не  менее   трети|                 |                 |               |
|         | средств за счет  реорганизации|                 |                 |               |
|         | неэффективных         расходов|                 |                 |               |
|         | учреждений                    |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      29.| Обсуждение хода реализации    | Протокол,       | Трехсторонняя   | 1 раз в       |
|         | региональной "дорожной карты" | соглашение      | комиссия        | полугодие     |
|         | на заседаниях трехсторонней   |                 | Республики      |               |
|         | комиссии                      |                 | Бурятия         |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
| 30.     | Проведение разъяснительной    | Публикации в    | Минкультуры РБ, |      2013-2018|
|         | работы с участием  профсоюзных| средствах       | ОМСУ (по        | гг.           |
|         | организаций  о   мероприятиях,| массовой        | согласованию)   |               |
|         | реализуемых в рамках "дорожной| информации,     |                 |               |
|         | карты", в  том числе мерах  по| проведение      |                 |               |
|         | повышению оплаты труда        | семинаров и     |                 |               |
|         |                               | других          |                 |               |
|         |                               | мероприятий     |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|                  Независимая система оценки качества работы государственных                 |
|                             (муниципальных) учреждений культуры                             |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      31.| Обеспечение функционирования  | Приказ          | Минкультуры РБ  |      2014-2018|
|         | независимой   системы   оценки| Минкультуры РБ  |                 | гг.           |
|         | качества                работы|                 |                 |               |
|         | государственных               |                 |                 |               |
|         | (муниципальных)     учреждений|                 |                 |               |
|         | культуры   в  соответствии   с|                 |                 |               |
|         | Законом Республики Бурятия от |                 |                 |               |
|         | 01.02.1996 N 246-I "О         |                 |                 |               |
|         | культуре»  и                  |                 |                 |               |
|         | Методическими   рекомендациями|                 |                 |               |
|         | по  проведению     независимой|                 |                 |               |
|         | оценки качества оказания услуг|                 |                 |               |
|         | организациями культуры,       |                 |                 |               |
|         | утвержденными         приказом|                 |                 |               |
|         | Минкультуры     России      от|                 |                 |               |
|         | 20.11.2015 N 2803.            |                 |                 |               |
  (В редакции Распоряжения Правительства Республики Бурятия от 30.08.2016 № 544-р)
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      32.| Проведение независимой системы| Приказ          | Минкультуры РБ, | Ежегодно      |
|         | оценки качества         работы| Минкультуры РБ  | Общественный    |               |
|         | учреждений культуры           |                 | совет (по       |               |
|         |                               |                 | согласованию)   |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      33.| Обеспечение                   | Приказ          | Минкультуры РБ  |      I квартал|
|         | организационно-технического   | Минкультуры РБ  |                 | 2014 г.       |
|         | сопровождения     деятельности|                 |                 |               |
|         | общественного совета          |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      34.| Обеспечение координации работы| Приказ          | Минкультуры РБ  | Ежегодно      |
|         | по реализации      независимой| Минкультуры РБ  |                 |               |
|         | системы оценки качества работы|                 |                 |               |
|         | учреждений культуры           |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      35.| Подведение результатов системы| Аналитический   | Минкультуры РБ  | Ежегодно      |
|         | оценки качества         работы| доклад          |                 |               |
|         | учреждений культуры с участием| Минкультуры РБ  |                 |               |
|         | общественных      организаций,|                 |                 |               |
|         | профессиональных    сообществ,|                 |                 |               |
|         | независимых         экспертов,|                 |                 |               |
|         | формирование рейтингов        |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      36.| Обеспечение открытости       и| Размещение на   | Минкультуры РБ, | Постоянно     |
|         | доступности    информации    о| официальном     | республиканские |               |
|         | деятельности  всех  учреждений| сайте           | учреждения      |               |
|         | культуры и результатов системы| Минкультуры РБ и| культуры        |               |
|         | оценки     качества     работы| учреждений      |                 |               |
|         | учреждений культуры           | культуры        |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      37.| Проведение мониторинга        | Отчет о         | Минкультуры РБ  | Ежегодно      |
|         | функционирования   независимой| реализации      |                 |               |
|         | системы оценки качества работы| независимой     |                 |               |
|         | учреждений культуры           | системы в       |                 |               |
|         |                               | Минкультуры     |                 |               |
|         |                               | России и в      |                 |               |
|         |                               | Минтруд России, |                 |               |
|         |                               | заполнение форм |                 |               |
|         |                               | отчетности в    |                 |               |
|         |                               | соответствии с  |                 |               |
|         |                               | приказом        |                 |               |
|         |                               | Минтруда России |                 |               |
|         |                               | от 31.05.2013 N |                 |               |
|         |                               | 234а            |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|                                Сопровождение "дорожной карты"                               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      38.| Утверждение главными          | Правовой акт    | Главные         | 1 квартал 2013|
|         | распорядителями        средств| главного        | распорядители   | г.,           |
|         | республиканского      бюджета,| распорядителя   | средств         | далее ежегодно|
|         | находящихся     в      ведении| средств         | республиканского|               |
|         | Минкультуры   РБ,    "дорожных| республиканского| бюджета         |               |
|         | карт"   с  учетом   дальнейших| бюджета         |                 |               |
|         | корректировок и актуализации  |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      39.| Разработка и       утверждение| Правовой акт    | Минкультуры РБ, | 2 квартал     |
|         | республиканскими  учреждениями| республиканского| республиканские | 2013 г.,      |
|         | культуры планов мероприятий по| учреждения      | учреждения      | далее ежегодно|
|         | повышению        эффективности| культуры        | культуры        |               |
|         | деятельности   учреждения    в|                 |                 |               |
|         | части оказания государственных|                 |                 |               |
|         | услуг  (выполнения  работ)  на|                 |                 |               |
|         | основе   целевых   показателей|                 |                 |               |
|         | деятельности       учреждения,|                 |                 |               |
|         | совершенствованию      системы|                 |                 |               |
|         | оплаты     труда,      включая|                 |                 |               |
|         | мероприятия    по    повышению|                 |                 |               |
|         | оплаты  труда  соответствующих|                 |                 |               |
|         | категорий работников, с учетом|                 |                 |               |
|         | дальнейших   корректировок   и|                 |                 |               |
|         | актуализации                  |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
|      40.| Утверждение органами          | Правовой акт    | ОМСУ (по        | 1 квартал     |
|         | управления           культурой| ОМСУ            | согласованию)   | 2013 г.,      |
|         | муниципальных  образований   в|                 |                 | далее         |
|         | Республике     Бурятия      по|                 |                 | ежегодно      |
|         | согласованию с Минкультуры  РБ|                 |                 |               |
|         | собственных "дорожных карт"  с|                 |                 |               |
|         | учетом              дальнейших|                 |                 |               |
|         | корректировок и актуализации  |                 |                 |               |
|—————————|———————————————————————————————|—————————————————|—————————————————|———————————————|
     (Таблица в редакции Распоряжения Правительства Республики Бурятия
от 28.05.2014 г. N 311-р)

               
                                                            ПРИЛОЖЕНИЕ
                                к Плану мероприятий ("дорожной карте")
                               "Изменения в отраслях социальной сферы,
                               направленные на повышение эффективности
                                  сферы культуры в Республике Бурятия"


                             ПОКАЗАТЕЛИ
               нормативов региональной "дорожной карты"

      (В редакции Распоряжений Правительства Республики Бурятия
          от 14.06.2013 г. N 379-р; от 17.01.2014 г. N 13-р;
         от 28.05.2014 г. N 311-р; от 16.07.2014 г. N 428-р;
            от 15.04.2015 № 231-Р; от 30.08.2016 № 544-р;
                     от 29.11.2016 № 784-р)             

           Субъект Российской Федерации: Республика Бурятия
          Категория работников: работники учреждений культуры

-----------------------------------------------------------------------------------------------------------------
| NN  | Наименован-  | 2012 г. | 2013 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. |       2- | 2014 -  |
| п/п |      ие      |  факт   |  факт   |  факт   |  факт   |  план   |  план   |  план   | 014-     |      2- |
|     |  показателя  |         |         |         |         |         |         |         | 2016 гг. | 018 гг. |
|-----+--------------+---------+---------+---------+---------+---------+---------+---------+----------+---------|
|  1  |      2       |    3    |    4    |    5    |    6    |    7    |    8    |    9    |    10    |   11    |
|-----+--------------+---------+---------+---------+---------+---------+---------+---------+----------+---------|
| 1.  | Норматив     |    х    |  233,6  |  249,6  |  289,2  |  289,3  |  292,2  |  292,3  |    х     |    х    |
|     | числа        |         |         |         |         |         |         |         |          |         |
|     | получателе-  |         |         |         |         |         |         |         |          |         |
|     | й услуг на   |         |         |         |         |         |         |         |          |         |
|     | 1 работника  |         |         |         |         |         |         |         |          |         |
|     | учреждений   |         |         |         |         |         |         |         |          |         |
|     | культуры     |         |         |         |         |         |         |         |          |         |
|     | (по          |         |         |         |         |         |         |         |          |         |
|     | среднесписо- |         |         |         |         |         |         |         |          |         |
|     | чной         |         |         |         |         |         |         |         |          |         |
|     | численност-  |         |         |         |         |         |         |         |          |         |
|     | и            |         |         |         |         |         |         |         |          |         |
|     | работников)- |         |         |         |         |         |         |         |          |         |
|     | , чел. (стр. |         |         |         |         |         |         |         |          |         |
|     | 2/стр. 3)    |         |         |         |         |         |         |         |          |         |
|-----+--------------+---------+---------+---------+---------+---------+---------+---------+----------+---------|
| 2.  | Число        |    х    | 973860  | 978495  | 982284  | 982500  | 983900  | 984400  |    х     |    х    |
|     | получателе-  |         |         |         |         |         |         |         |          |         |
|     | й услуг,     |         |         |         |         |         |         |         |          |         |
|     | чел. (стр. 2 |         |         |         |         |         |         |         |          |         |
|     | = стр. 4)    |         |         |         |         |         |         |         |          |         |
|-----+--------------+---------+---------+---------+---------+---------+---------+---------+----------+---------|
| 3.  |       Ср-    | 4758,0  | 4169,0  | 3921,0  | 3396,3  | 3396,3  | 3367,2  | 3367,2  |    х     |    х    |
|     | еднесписоч-  |         |         |         |         |         |         |         |          |         |
|     | ная          |         |         |         |         |         |         |         |          |         |
|     | численность  |         |         |         |         |         |         |         |          |         |
|     | работников   |         |         |         |         |         |         |         |          |         |
|     | учреждений   |         |         |         |         |         |         |         |          |         |
|     | культуры,    |         |         |         |         |         |         |         |          |         |
|     | чел.         |         |         |         |         |         |         |         |          |         |
|-----+--------------+---------+---------+---------+---------+---------+---------+---------+----------+---------|
| 4.  | Численност-  |    х    | 973860  | 978495  | 982284  | 982500  | 983900  | 984400  |    х     |    х    |
|     | ь населения  |         |         |         |         |         |         |         |          |         |
|     | Республики   |         |         |         |         |         |         |         |          |         |
|     | Бурятия,     |         |         |         |         |         |         |         |          |         |
|     | чел. (стр. 4 |         |         |         |         |         |         |         |          |         |
|     | = стр. 2)    |         |         |         |         |         |         |         |          |         |
|-----+--------------+------------------------------------------------------------------------------------------|
| 5.  | Соотношен-   |    х         х         х         х         х         х         х         х          х    |
|     | ие средней   |                                                                                          |
|     | заработной   |                                                                                          |
|     | платы        |                                                                                          |
|     | работников   |                                                                                          |
|     | учреждений   |                                                                                          |
|     | культуры и   |                                                                                          |
|     | средней      |                                                                                          |
|     | заработной   |                                                                                          |
-----------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------
|  1  |       2       |   3    |    4    |    5    |    6    |    7    |    8    |    9    |   10   |   11   |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
|     | платы       в |        |         |         |         |         |         |         |        |        |
|     | субъекте      |        |         |         |         |         |         |         |        |        |
|     | Российской    |        |         |         |         |         |         |         |        |        |
|     | Федерации*    |        |         |         |         |         |         |         |        |        |
|     | :             |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 6.  | по            |   х    |  53,0   |  59,0   |  65,0   |  74,0   |  85,0   |  100,0  |   х    |   х    |
|     | Программе     |        |         |         |         |         |         |         |        |        |
|     | поэтапного    |        |         |         |         |         |         |         |        |        |
|     | совершенст-   |        |         |         |         |         |         |         |        |        |
|     | вования       |        |         |         |         |         |         |         |        |        |
|     | систем        |        |         |         |         |         |         |         |        |        |
|     | оплаты        |        |         |         |         |         |         |         |        |        |
|     | труда       в |        |         |         |         |         |         |         |        |        |
|     | государстве-  |        |         |         |         |         |         |         |        |        |
|     | нных          |        |         |         |         |         |         |         |        |        |
|     | (муниципал-   |        |         |         |         |         |         |         |        |        |
|     | ьных)         |        |         |         |         |         |         |         |        |        |
|     | учреждения-   |        |         |         |         |         |         |         |        |        |
|     | х  на   2012- |        |         |         |         |         |         |         |        |        |
|     | 2018    годы, |        |         |         |         |         |         |         |        |        |
|     | %             |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 7.  | по      Плану |   х    |  70,3   |  70,3   |  70,3   |  82,4   |  90,0   |  100,0  |   х    |   х    |
|     | мероприяти-   |        |         |         |         |         |         |         |        |        |
|     | й             |        |         |         |         |         |         |         |        |        |
|     | ("дорожной    |        |         |         |         |         |         |         |        |        |
|     | карте")       |        |         |         |         |         |         |         |        |        |
|     | "Изменения    |        |         |         |         |         |         |         |        |        |
|     | в    отраслях |        |         |         |         |         |         |         |        |        |
|     | социальной    |        |         |         |         |         |         |         |        |        |
|     | сферы,        |        |         |         |         |         |         |         |        |        |
|     | направленн-   |        |         |         |         |         |         |         |        |        |
|     | ые         на |        |         |         |         |         |         |         |        |        |
|     | повышение     |        |         |         |         |         |         |         |        |        |
|     | эффективно-   |        |         |         |         |         |         |         |        |        |
|     | сти     сферы |        |         |         |         |         |         |         |        |        |
|     | культуры",    |        |         |         |         |         |         |         |        |        |
|     | %             |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 8.  | по            |  0,0   |  56,6   |  67,4   |  80,4   |  75,9   |  90,0   |  100,0  |   х    |   х    |
|     | Республике    |        |         |         |         |         |         |         |        |        |
|     | Бурятия       |        |         |         |         |         |         |         |        |        |
|     | (стр. 11/стр. |        |         |         |         |         |         |         |        |        |
|     | 9  ?   100%), |        |         |         |         |         |         |         |        |        |
|     | %             |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 9.  | Средняя       |  0,0   | 26037,7 | 27738,7 | 25050,6 | 26530,0 | 28339,0 | 30074,0 |   х    |   х    |
|     | заработная    |        |         |         |         |         |         |         |        |        |
|     | плата         |        |         |         |         |         |         |         |        |        |
|     | работников    |        |         |         |         |         |         |         |        |        |
|     | по            |        |         |         |         |         |         |         |        |        |
|     | Республике    |        |         |         |         |         |         |         |        |        |
|     | Бурятия*,     |        |         |         |         |         |         |         |        |        |
|     | рублей        |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 10. | Темп    роста |   х    |   0,0   |  106,5  |  90,3   |  105,9  |  106,8  |  106,1  |   х    |   х    |
|     | к             |        |         |         |         |         |         |         |        |        |
|     | предыдуще-    |        |         |         |         |         |         |         |        |        |
|     | му году, %    |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 11. | Среднемеся-   | 12555, | 14740,8 | 18694,3 | 20148,2 | 20148,2 | 25505,1 | 30074,0 |   х    |   х    |
|     | чная          |   0    |         |         |         |         |         |         |        |        |
|     | заработная    |        |         |         |         |         |         |         |        |        |
|     | плата         |        |         |         |         |         |         |         |        |        |
|     | работников    |        |         |         |         |         |         |         |        |        |
|     | учреждений    |        |         |         |         |         |         |         |        |        |
|     | культуры,     |        |         |         |         |         |         |         |        |        |
|     | рублей        |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 12. | Темп    роста |   х    |  117,4  |  126,8  |  107,8  |  100,0  |  126,6  |  117,9  |   х    |   х    |
|     | к             |        |         |         |         |         |         |         |        |        |
|     | предыдуще-    |        |         |         |         |         |         |         |        |        |
|     | му году, %    |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 13. | Доля       от |   х    |  14,1   |   4,4   |   4,4   |   4,0   |   3,3   |   2,8   |   х    |   х    |
|     | средств    от |        |         |         |         |         |         |         |        |        |
|     | приносящей    |        |         |         |         |         |         |         |        |        |
|     | доход         |        |         |         |         |         |         |         |        |        |
|     | деятельност-  |        |         |         |         |         |         |         |        |        |
|     | и   в   фонде |        |         |         |         |         |         |         |        |        |
|     | заработной    |        |         |         |         |         |         |         |        |        |
|     | платы      по |        |         |         |         |         |         |         |        |        |
|     | работникам    |        |         |         |         |         |         |         |        |        |
|     | учреждений    |        |         |         |         |         |         |         |        |        |
|     | культуры, %   |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 14. | Размер        | 1,302  |  1,302  |  1,302  |  1,302  |  1,302  |  1,302  |  1,302  |   х    |   х    |
|     | начислений    |        |         |         |         |         |         |         |        |        |
|     | на       фонд |        |         |         |         |         |         |         |        |        |
|     | оплаты        |        |         |         |         |         |         |         |        |        |
|     | труда, %      |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 15. | Фонд          | 933,3  |  960,2  | 1145,2  | 1069,1  | 1069,1  | 1341,8  | 1582,2  | 3283,4 | 6207,4 |
|     | оплаты        |        |         |         |         |         |         |         |        |        |
|     | труда  с  на- |        |         |         |         |         |         |         |        |        |
|     | числениями,   |        |         |         |         |         |         |         |        |        |
|     | млн. рублей   |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 16. | Прирост       |   х    |  26,8   |  185,0  |  108,9  |  108,9  |  381,6  |  622,0  | 402,8  | 1406,4 |
|     | фонда         |        |         |         |         |         |         |         |        |        |
|     | оплаты        |        |         |         |         |         |         |         |        |        |
|     | труда с       |        |         |         |         |         |         |         |        |        |
|     | начисления-   |        |         |         |         |         |         |         |        |        |
|     | ми к          |        |         |         |         |         |         |         |        |        |
|     | 2013 г.,      |        |         |         |         |         |         |         |        |        |
|     | млн. руб.     |        |         |         |         |         |         |         |        |        |
|     | (стр. 16 =    |        |         |         |         |         |         |         |        |        |
|     | стр. 25)      |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------------------------------------------------------------------------------------|
| 17. |       В       |   х         х         х         х         х         х         х        х        х    |
|     | том числе:    |                                                                                      |
|-----+---------------+--------------------------------------------------------------------------------------|
| 18. | за счет       |   х    |  17,1   |  194,7  |  118,6  |  118,6  |  391,3  |  631,7  | 431,9  | 1454,9 |
|     | средств  кон- |        |         |         |         |         |         |         |        |        |
|     | солидирова-   |        |         |         |         |         |         |         |        |        |
|     | нного         |        |         |         |         |         |         |         |        |        |
|     | бюджета       |        |         |         |         |         |         |         |        |        |
|     | субъекта      |        |         |         |         |         |         |         |        |        |
|     | Российской    |        |         |         |         |         |         |         |        |        |
|     | Федерации,    |        |         |         |         |         |         |         |        |        |
|     | включая       |        |         |         |         |         |         |         |        |        |
|     | дотацию    из |        |         |         |         |         |         |         |        |        |
|     | федерально-   |        |         |         |         |         |         |         |        |        |
|     | го   бюджета, |        |         |         |         |         |         |         |        |        |
|     | млн.     руб. |        |         |         |         |         |         |         |        |        |
|     | (данные       |        |         |         |         |         |         |         |        |        |
|     | субъекта      |        |         |         |         |         |         |         |        |        |
|     | Российской    |        |         |         |         |         |         |         |        |        |
|     | Федерации)    |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 19. | включая       |   х    |  17,1   |  -17,1  |  -17,1  |  -17,1  |  -17,1  |  -17,1  | -51,3  | -85,5  |
|     | средства,     |        |         |         |         |         |         |         |        |        |
|     | полученные    |        |         |         |         |         |         |         |        |        |
|     | за       счет |        |         |         |         |         |         |         |        |        |
|     | проведения    |        |         |         |         |         |         |         |        |        |
|     | мероприяти-   |        |         |         |         |         |         |         |        |        |
|     | й          по |        |         |         |         |         |         |         |        |        |
|     | оптимизаци    |        |         |         |         |         |         |         |        |        |
|     | и,            |        |         |         |         |         |         |         |        |        |
|     | (млн.  руб.), |        |         |         |         |         |         |         |        |        |
|     | из них: (стр. |        |         |         |         |         |         |         |        |        |
|     | 20 + стр.  21 |        |         |         |         |         |         |         |        |        |
|     | + стр. 22)    |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 20. | от            |   х    |  10,3   |  -10,3  |  -10,3  |  -10,3  |  -10,3  |  -10,3  | -30,9  | -51,5  |
|     | реструктури-  |        |         |         |         |         |         |         |        |        |
|     | зации сети,   |        |         |         |         |         |         |         |        |        |
|     | млн. рублей   |        |         |         |         |         |         |         |        |        |
|-----+---------------+--------+---------+---------+---------+---------+---------+---------+--------+--------|
| 21. | от            |   х    |   6,8   |  -6,8   |  -6,8   |  -6,8   |  -6,8   |  -6,8   | -20,4  | -34,0  |
|     | оптимизаци-   |        |         |         |         |         |         |         |        |        |
|     | и             |        |         |         |         |         |         |         |        |        |
|     | численност-   |        |         |         |         |         |         |         |        |        |
|     | и             |        |         |         |         |         |         |         |        |        |