Постановление Администрации города Владимира от 10.06.2015 № 2037

О внесении изменений в постановление администрации города Владимира от 14.03.2013 № 873 «О мерах по реализации Указа Президента Российской Федерации от 07 мая 2012 года № 597 «О мероприятиях по реализации государственной социальной политики» и постановления Губернатора Владимирской области от 14.02.2013 № 153 «Об утверждении плана мероприятий («дорожной карты») «Изменения, направленные на повышения эффективности сферы культуры»

<smarttagtype namespaceuri="urn:schemas-microsoft-com:office:smarttags" name="metricconverter"><style></style><div class="Section1">АДМИНИСТРАЦИЯГОРОДА ВЛАДИМИРА ПОСТАНОВЛЕНИЕ 10.06.2015 № 2037 О внесении изменений в постановление администрациигорода Владимира от <a class="doclink" href="#">25.09.2014№ 3544</a>) следующие изменения:1.1. В п.4.2.1 раздела IV«Мероприятия по совершенствованию оплатытруда работников учреждений культуры» таблицу «Динамика примерных (индикативных) значений соотношениясредней заработной платы работников муниципальных учреждений культуры,повышение оплаты труда которых предусмотрено Указом Президента РоссийскойФедерации от 07 мая 2012 года № 597 «О мероприятиях пореализации государственной социальной политики», исредней заработной платы во Владимирской области» изложитьв новой редакции:«(процентов)<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="margin-left:2.7pt;border-collapse:collapse;mso-padding-alt:0cm 2.7pt 0cm 2.7pt"><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:3.75pt"><td width="144" valign="top" style="width:108.0pt;border:solid black 1.0pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 2.7pt 0cm 2.7pt; height:3.75pt"> </td> <td width="86" valign="top" style="width:64.6pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 2013 год </td> <td width="86" valign="top" style="width:64.6pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 2014 год </td> <td width="86" valign="top" style="width:64.6pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 2015 год </td> <td width="86" valign="top" style="width:64.6pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 2016 год </td> <td width="86" valign="top" style="width:64.6pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 2017 год </td> <td width="83" valign="top" style="width:62.55pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 2018 год </td> </tr><tr style="mso-yfti-irow:1;mso-yfti-lastrow:yes;height:3.75pt"><td width="144" valign="top" style="width:108.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> Работники муниципальных учреждений культуры </td> <td width="86" valign="top" style="width:64.6pt;border-top:none;border-left:none; border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;mso-border-top-alt: solid black .25pt;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 59 </td> <td width="86" valign="top" style="width:64.6pt;border-top:none;border-left:none; border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;mso-border-top-alt: solid black .25pt;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 64,9 </td> <td width="86" valign="top" style="width:64.6pt;border-top:none;border-left:none; border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;mso-border-top-alt: solid black .25pt;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 68 </td> <td width="86" valign="top" style="width:64.6pt;border-top:none;border-left:none; border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;mso-border-top-alt: solid black .25pt;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 82,4 </td> <td width="86" valign="top" style="width:64.6pt;border-top:none;border-left:none; border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;mso-border-top-alt: solid black .25pt;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:3.75pt"> 100 </td> <td width="83" valign="top" style="width:62.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 2.7pt 0cm 2.7pt; height:3.75pt"> 100» </td> </tr></table> 1.2.Строку 20 таблицы раздела V «Основные мероприятия,направленные на повышение эффективности и качества предоставляемых услуг всфере культуры, связанные с переходом на эффективный контракт» изложить в новой редакции:<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="margin-left:2.7pt;border-collapse:collapse;mso-padding-alt:0cm 2.7pt 0cm 2.7pt"><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes; height:.05pt"><td width="216" valign="top" style="width:162.0pt;border:solid black 1.0pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 2.7pt 0cm 2.7pt; height:.05pt"> «20. Создание условий для организации проведения независимой оценки качества работы муниципальных учреждений культуры </td> <td width="184" valign="top" style="width:138.0pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:.05pt"> Приказ управления культуры и туризма </td> <td width="176" valign="top" style="width:132.0pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:.05pt"> Управление культуры и туризма </td> <td width="104" valign="top" style="width:78.0pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 2.7pt 0cm 2.7pt;height:.05pt"> Ежегодно» </td> </tr></table>1.3.Таблицу раздела VI «Основные показателинормативов реализации плана мероприятий «дорожной карты» «Изменения, направленные на повышение эффективности сферыкультуры» изложить в новой редакции согласноприложению.2.Опубликовать данное постановление на официальном сайте органов местногосамоуправления города Владимира.3.Контроль за исполнением постановления возложить на заместителя главы администрациигорода, начальника управления секретариата главы администрации Ерашову О.В. Глава администрации города А.С. Шохин Приложениек постановлениюадминистрациигорода Владимираот 10.06.2015 № 2037 <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="margin-left:3.1pt;border-collapse:collapse;mso-padding-alt:0cm 3.1pt 0cm 3.1pt"><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="170" valign="top" style="width:127.55pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> Муниципальное образование </td> <td width="756" colspan="9" valign="top" style="width:566.75pt;border:solid black 1.0pt; border-left:none;mso-border-left-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> Город Владимир </td> </tr><tr style="mso-yfti-irow:1;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Категория работников: </td> <td width="756" colspan="9" valign="top" style="width:566.75pt;border-top:none; border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> работники учреждений культуры </td> </tr><tr style="mso-yfti-irow:2;height:34.1pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:34.1pt"> </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> Наименование показателей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2012 г" w:st="on">2012 г</metricconverter>., факт </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2013 г" w:st="on">2013 г</metricconverter>., факт </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2014 г" w:st="on">2014 г</metricconverter>. факт </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2015 г" w:st="on">2015 г</metricconverter>. </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2016 г" w:st="on">2016 г</metricconverter>. </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2017 г" w:st="on">2017 г</metricconverter>. </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2018 г" w:st="on">2018 г</metricconverter>. </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2014 г" w:st="on">2014 г</metricconverter>. - <metricconverter productid="2016 г" w:st="on">2016 г</metricconverter>. </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:34.1pt"> <metricconverter productid="2014 г" w:st="on">2014 г</metricconverter>. - <metricconverter productid="2018 г" w:st="on">2018 г</metricconverter>. </td> </tr><tr style="mso-yfti-irow:3;height:1.0cm"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:1.0cm"> </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 1 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 2 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 3 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 4 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 5 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 6 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 7 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 8 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 9 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:1.0cm"> 10 </td> </tr><tr style="mso-yfti-irow:4;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 1. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Норматив числа получателей услуг на 1 работника учреждений культуры (по среднесписочной численности работников) </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 596 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 618 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 645 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 644 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 669 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 693 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 757 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:5;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 2. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Число получателей услуг, чел. </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 349525 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 351610 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 353977 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 355464 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 355864 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 356264 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 356664 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:6;height:66.0pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:66.0pt"> 3. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> Среднесписочная численность работников учреждений культуры: чел. (без учета внешних совместителей) </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> 586 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> 569 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> 548,5 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> 552 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> 532 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> 514 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> 471 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:66.0pt"> x </td> </tr><tr style="mso-yfti-irow:7;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 4. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Численность населения города Владимира, чел. </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 349525 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 351610 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 353977 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 355464 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 355864 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 356264 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 356664 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:8;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 5. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Соотношение средней заработной платы работников учреждений культуры и средней заработной платы во Владимирской области </td> <td width="756" colspan="9" valign="top" style="width:566.75pt;border-top:none; border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> </tr><tr style="mso-yfti-irow:9;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 6. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> По плану мероприятий («дорожной карте») «Изменения в отраслях социальной сферы, направленные на повышение эффективности сферы культуры», % </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 59,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 67,2 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 68 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 82,4 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 100 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 100 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:10;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 7. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> По городу Владимиру, % </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 59,9 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 67,2 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 68 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 82,4 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 100 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 100 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:11;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 8. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Средняя заработная плата работников по Владимирской области, рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 18343 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 20418 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 22387,7 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 23478 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 27230 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 30607 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 34187 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:12;height:63.5pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:63.5pt"> 9. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> Темп роста к предыдущему году, % </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> 111 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> 110 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> 105 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> 116 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> 112 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> 112 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:63.5pt"> x </td> </tr><tr style="mso-yfti-irow:13;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 10. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Среднемесячная заработная плата работников учреждений культуры, рублей (без учета внешних совместителей) </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 10340 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 12240 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 15036 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 15965 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 22438 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 30607 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 34187 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:14;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 11. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Темп роста к предыдущему году, % </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 118 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 123 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 106 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 140,5 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 136 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 112 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:15;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 12. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Доля от средств приносящей доход деятельности в фонде заработной платы по работникам учреждений культуры, % </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 7,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 6,8 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 8,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 8,5 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 9,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 9,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> </tr><tr style="mso-yfti-irow:16;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 13. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Размер начислений на фонд оплаты труда, % </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1,302 </td> </tr><tr style="mso-yfti-irow:17;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 14. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Фонд оплаты труда с начислениями, тыс. рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 94670 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 108814,3 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 128558,1 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 137689,3 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 186503,9 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 245796,7 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 251578,9 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 452751,3 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 950126,9 </td> </tr><tr style="mso-yfti-irow:18;height:92.85pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:92.85pt"> 15. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> Прирост фонда оплаты труда с начислениями к <metricconverter productid="2013 г" w:st="on">2013 г</metricconverter>., тыс. рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> 14144,3 <*> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> 19743,8 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> 28875,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> 77689,6 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> 136982,4 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> 142764,6 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> 126308,4 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:92.85pt"> 406055,4 </td> </tr><tr style="mso-yfti-irow:19;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> в том числе: </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> </tr><tr style="mso-yfti-irow:20;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 16. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> За счет средств бюджета города и субсидии из областного бюджета, тыс. рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 13154,2 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 18401,2 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 26565,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 71086,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 124654,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 129915,8 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 116052,2 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 370622,0 </td> </tr><tr style="mso-yfti-irow:21;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 17. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Включая средства, полученные за счет проведения мероприятий по оптимизации, тыс. рублей, из них: </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 55,8 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 847,6 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 50,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 100,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 110,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 130,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 997,6 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1237,6 </td> </tr><tr style="mso-yfti-irow:22;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 17.1. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> От реструктуризации сети, тыс. рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 192,5 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 192,5 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 192,5 </td> </tr><tr style="mso-yfti-irow:23;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 17.2. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> От оптимизации численности персонала, в том числе административно-управленческого персонала, тыс. рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 55,8 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 655,1 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 50,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 100,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 110,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 130,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 805,1 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1045,1 </td> </tr><tr style="mso-yfti-irow:24;height:109.95pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:109.95pt"> 17.3. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> От сокращения и оптимизации расходов на содержание учреждений, тыс. рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> 0,0 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:109.95pt"> 0,0 </td> </tr><tr style="mso-yfti-irow:25;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 18. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> За счет средств от приносящей доход деятельности, тыс. рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 990,1 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 1342,6 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 2310,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 6603,6 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 12328,4 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 12848,8 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 10256,2 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 35433,4 </td> </tr><tr style="mso-yfti-irow:26;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 19. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> За счет иных источников (решений), включая корректировку консолидированного бюджета города на соответствующий год, тыс. рублей </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,0 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,0 </td> </tr><tr style="mso-yfti-irow:27;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 20. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Итого, объем средств, предусмотренный на повышение оплаты труда, тыс. рублей (строка 16+ 18+ 19) </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 14144,3 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 19743,8 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 28875,0 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 77689,6 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 136982,4 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 142764,6 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 126308,4 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 406055,4 </td> </tr><tr style="mso-yfti-irow:28;mso-yfti-lastrow:yes;height:.05pt"><td width="45" valign="top" style="width:34.0pt;border:solid black 1.0pt; border-top:none;mso-border-top-alt:solid black .25pt;mso-border-alt:solid black .25pt; background:white;padding:0cm 3.1pt 0cm 3.1pt;height:.05pt"> 21. </td> <td width="170" valign="top" style="width:127.55pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> Соотношение объема средств от оптимизации к сумме объема средств, предусмотренного на повышение оплаты труда, % (строка 17/ строка 20x 100%) </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> x </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,4 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 4,3 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,2 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,1 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,08 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,1 </td> <td width="84" valign="top" style="width:62.95pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,79 </td> <td width="84" valign="top" style="width:63.15pt;border-top:none;border-left: none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt; mso-border-top-alt:solid black .25pt;mso-border-left-alt:solid black .25pt; mso-border-alt:solid black .25pt;background:white;padding:0cm 3.1pt 0cm 3.1pt; height:.05pt"> 0,3 </td> </tr></table> <*> Приростфонда оплаты труда с начислениями к 2012 году.</div> </smarttagtype> <script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script>  <ins class="adsbygoogle" style="display:block" data-ad-client="ca-pub-6838939648889936" data-ad-slot="5430311042" data-ad-format="auto"></ins> <script> (adsbygoogle = window.adsbygoogle || []).push({}); </script> <ul class="uk-breadcrumb uk-panel-box" style="margin:0px 5px 5px 5px;padding: 5px;"> <li><a href="/">Главная</a></li> <li><a href="/cat/3/page1">Постановления</a></li> <li><a href="/cat/3/2015/page1">2015</a></li> <li><a href="/cat/3/2015/6/page1">Июнь</a></li> <li><a href="/cat/3/2015/6/10/page1">10</a></li> <li><a href="/doc/100534">Постановление Администрации города Владимира от 10.06.2015 № 2037</a></li> </ul> </div> <div class="grid_12 footer uk-text-center"> <a href="http://vlad-gov.ru">Архив документов Владимирской области (c) 2024</a> <div class="uk-container-center">  <script type="text/javascript"> (function (d, w, c) { (w[c] = w[c] || []).push(function() { try { w.yaCounter29845984 = new Ya.Metrika({id:29845984, webvisor:true, clickmap:true, trackLinks:true, accurateTrackBounce:true}); 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