Постановление Администрации Липецкой области от 16.10.2013 № 465

|    | Выделение         | Липецкой       |     |     |        |           |          |          |          |          |          |          |          |
|    | субвенций органам | области        |     |     |        |           |          |          |          |          |          |          |          |
|    | местного          |                |     |     |        |           |          |          |          |          |          |          |          |
|    | самоуправления на |                |     |     |        |           |          |          |          |          |          |          |          |
|    | реализацию        |                |     |     |        |           |          |          |          |          |          |          |          |
|    | переданных        |                |     |     |        |           |          |          |          |          |          |          |          |
|    | полномочий в      |                |     |     |        |           |          |          |          |          |          |          |          |
|    | области охраны    |                |     |     |        |           |          |          |          |          |          |          |          |
|    | труда             |                |     |     |        |           |          |          |          |          |          |          |          |
+----+-------------------+----------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+----------+
| 16.| Основное          | Управление     | 017 | 0412| 0249999|    2680,00|    350,00|    580,00|    350,00|    350,00|    350,00|    350,00|    350,00|
|    | мероприятие 4     | труда и        |     |     |        |           |          |          |          |          |          |          |          |
|    | подпрограммы 4:   | занятости      |     |     |        |           |          |          |          |          |          |          |          |
|    | Организация       | Липецкой       |     |     |        |           |          |          |          |          |          |          |          |
|    | обучения по       | области        |     |     |        |           |          |          |          |          |          |          |          |
|    | вопросам охраны и |                |     |     |        |           |          |          |          |          |          |          |          |
|    | безопасности труда|                |     |     |        |           |          |          |          |          |          |          |          |
|    | руководителей и   |                |     |     |        |           |          |          |          |          |          |          |          |
|    | специалистов      |                |     |     |        |           |          |          |          |          |          |          |          |
|    | бюджетных         |                |     |     |        |           |          |          |          |          |          |          |          |
|    | учреждений,       |                |     |     |        |           |          |          |          |          |          |          |          |
|    | специалистов,     |                |     |     |        |           |          |          |          |          |          |          |          |
|    | проводящих        |                |     |     |        |           |          |          |          |          |          |          |          |
|    | государственную   |                |     |     |        |           |          |          |          |          |          |          |          |
|    | экспертизу условий|                |     |     |        |           |          |          |          |          |          |          |          |
|    | труда             |                |     |     |        |           |          |          |          |          |          |          |          |
+----+-------------------+----------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+----------+
| 17.| Основное          | Управление     | 017 | 0412| 0249999|    2440,00|    400,00|    200,00|    300,00|    300,00|    400,00|    420,00|    420,00|
|    | мероприятие 5     | здравоохранения|     |     |        |           |          |          |          |          |          |          |          |
|    | подпрограммы 4:   | Липецкой       |     |     |        |           |          |          |          |          |          |          |          |
|    | Оснащение Центра  | области        |     |     |        |           |          |          |          |          |          |          |          |
|    | профпатологии     |                |     |     |        |           |          |          |          |          |          |          |          |
|    | необходимой       |                |     |     |        |           |          |          |          |          |          |          |          |
|    | аппаратурой для   |                |     |     |        |           |          |          |          |          |          |          |          |
|    | проведения        |                |     |     |        |           |          |          |          |          |          |          |          |
|    | углубленных       |                |     |     |        |           |          |          |          |          |          |          |          |
|    | медицинских       |                |     |     |        |           |          |          |          |          |          |          |          |
|    | осмотров          |                |     |     |        |           |          |          |          |          |          |          |          |
+----+-------------------+----------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+----------+
| 18.| Основное          | Управление     | 017 | 0412| 0249999|     980,00|    140,00|    140,00|    140,00|    140,00|    140,00|    140,00|    140,00|
|    | мероприятие 6     | труда и        |     |     |        |           |          |          |          |          |          |          |          |
|    | подпрограммы 4:   | занятости      |     |     |        |           |          |          |          |          |          |          |          |
|    | Подготовка,       | Липецкой       |     |     |        |           |          |          |          |          |          |          |          |
|    | издание           | области        |     |     |        |           |          |          |          |          |          |          |          |
|    | методических      |                |     |     |        |           |          |          |          |          |          |          |          |
|    | материалов,       |                |     |     |        |           |          |          |          |          |          |          |          |
|    | информационных    |                |     |     |        |           |          |          |          |          |          |          |          |
|    | бюллетеней,       |                |     |     |        |           |          |          |          |          |          |          |          |
|    | буклетов,         |                |     |     |        |           |          |          |          |          |          |          |          |
|    | плакатов, памяток,|                |     |     |        |           |          |          |          |          |          |          |          |
|    | баннеров, брошюр  |                |     |     |        |           |          |          |          |          |          |          |          |
|    | по вопросам охраны|                |     |     |        |           |          |          |          |          |          |          |          |
|    | труда и управлению|                |     |     |        |           |          |          |          |          |          |          |          |
|    | профессиональными |                |     |     |        |           |          |          |          |          |          |          |          |
|    | рисками,          |                |     |     |        |           |          |          |          |          |          |          |          |
|    | проведение        |                |     |     |        |           |          |          |          |          |          |          |          |
|    | специализированных|                |     |     |        |           |          |          |          |          |          |          |          |
|    | выставок средств  |                |     |     |        |           |          |          |          |          |          |          |          |
|    | индивидуальной    |                |     |     |        |           |          |          |          |          |          |          |          |
|    | защиты            |                |     |     |        |           |          |          |          |          |          |          |          |
+----+-------------------+----------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+----------+
| 19.| Основное          | Управление     | 017 | 0412| 0249999|     275,00|     40,00|     35,00|     40,00|     40,00|     40,00|     40,00|     40,00|
|    | мероприятие 7     | труда и        |     |     |        |           |          |          |          |          |          |          |          |
|    | подпрограммы 4:   | занятости      |     |     |        |           |          |          |          |          |          |          |          |
|    | Проведение        | Липецкой       |     |     |        |           |          |          |          |          |          |          |          |
|    | областного        | области        |     |     |        |           |          |          |          |          |          |          |          |
|    | детского конкурса |                |     |     |        |           |          |          |          |          |          |          |          |
|    | на тему: "Охрана  |                |     |     |        |           |          |          |          |          |          |          |          |
|    | труда глазами     |                |     |     |        |           |          |          |          |          |          |          |          |
|    | детей"            |                |     |     |        |           |          |          |          |          |          |          |          |
+----+-------------------+----------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+----------+
     
          

                                                          Приложение 3
                                           к государственной программе
                                                      Липецкой области

         ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО          
         ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ          
         ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ РЫНКА ТРУДА И СОДЕЙСТВИЕ          
               ЗАНЯТОСТИ НАСЕЛЕНИЯ В ЛИПЕЦКОЙ ОБЛАСТИ"                

                                                               Таблица                                             
+----+-------------------+--------------+-----------------------------------------------------------------------------------------------+
|  N |    Наименование   |   Источник   |                                   Расходы (тыс. руб.)                                         |
| п/п|    подпрограмм    |  ресурсного  |                                                                                               |
|    |                   |  обеспечения |                                                                                               |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   |              |   Всего   |  2014 год |  2015 год |  2016 год |  2017 год |  2018 год |  2019 год |  2020 год |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|  1 |         2         |       3      |     4     |     5     |     6     |     7     |     8     |     9     |     10    |     11    |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|  1.|                   | Всего        | 7184429,40| 1014423,90| 1026592,50| 1016614,60| 1026614,60| 1026714,60| 1036734,60| 1036734,60|
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | федеральный  | 1414841,30|  210469,60|  212007,70|  198472,80|  198472,80|  198472,80|  198472,80|  198472,80|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | областной    | 1733587,60|  245953,80|  246584,80|  248141,80|  248141,80|  248241,80|  248261,80|  248261,80|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | средства ГУ -| 4036000,50|  558000,50|  568000,00|  570000,00|  580000,00|  580000,00|  590000,00|  590000,00|
|    |                   | Липецкого    |           |           |           |           |           |           |           |           |
|    |                   | регионального|           |           |           |           |           |           |           |           |
|    |                   | отделения    |           |           |           |           |           |           |           |           |
|    |                   | Фонда        |           |           |           |           |           |           |           |           |
|    |                   | социального  |           |           |           |           |           |           |           |           |
|    |                   | страхования  |           |           |           |           |           |           |           |           |
|    |                   | РФ и         |           |           |           |           |           |           |           |           |
|    |                   | работодателей|           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|  2.| Подпрограмма 1    | Всего        | 2995705,66|  426418,10|  428423,76|  428172,76|  428172,76|  428172,76|  428172,76|  428172,76|
|    | "Развитие рынка   |              |           |           |           |           |           |           |           |           |
|    | труда и социальная|              |           |           |           |           |           |           |           |           |
|    | поддержка         |              |           |           |           |           |           |           |           |           |
|    | безработных       |              |           |           |           |           |           |           |           |           |
|    | граждан"          |              |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | федеральный  | 1388538,60|  197701,80|  198472,80|  198472,80|  198472,80|  198472,80|  198472,80|  198472,80|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | областной    | 1607167,06|  228716,30|  229950,96|  229699,96|  229699,96|  229699,96|  229699,96|  229699,96|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|  3.| Подпрограмма 2    | Всего        |   31391,74|   13582,80|   14247,24|     712,34|     712,34|     712,34|     712,34|     712,34|
|    | "Содействие       |              |           |           |           |           |           |           |           |           |
|    | трудоустройству   |              |           |           |           |           |           |           |           |           |
|    | незанятых         |              |           |           |           |           |           |           |           |           |
|    | инвалидов Липецкой|              |           |           |           |           |           |           |           |           |
|    | области"          |              |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | федеральный  |   26302,70|   12767,80|   13534,90|       0,00|       0,00|       0,00|       0,00|       0,00|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | областной    |    5089,04|     815,00|     712,34|     712,34|     712,34|     712,34|     712,34|     712,34|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|  4.| Подпрограмма 3    | Всего        |   42941,00|    5208,00|    4658,00|    6615,00|    6615,00|    6615,00|    6615,00|    6615,00|
|    | "Оказание         |              |           |           |           |           |           |           |           |           |
|    | содействия        |              |           |           |           |           |           |           |           |           |
|    | добровольному     |              |           |           |           |           |           |           |           |           |
|    | переселению в     |              |           |           |           |           |           |           |           |           |
|    | Липецкую область  |              |           |           |           |           |           |           |           |           |
|    | соотечественников,|              |           |           |           |           |           |           |           |           |
|    | проживающих за    |              |           |           |           |           |           |           |           |           |
|    | рубежом"          |              |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | федеральный  |       0,00|       0,00|       0,00|       0,00|       0,00|       0,00|       0,00|       0,00|
|    |                   | бюджет <*>   |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | областной    |   42941,00|    5208,00|    4658,00|    6615,00|    6615,00|    6615,00|    6615,00|    6615,00|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|  5.| Подпрограмма 4    | Всего        | 4114391,00|  569215,00|  579263,50|  581114,50|  591114,50|  591214,50|  601234,50|  601234,50|
|    | "Улучшение условий|              |           |           |           |           |           |           |           |           |
|    | и охраны труда"   |              |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | федеральный  |       0,00|       0,00|       0,00|       0,00|       0,00|       0,00|       0,00|       0,00|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | областной    |   78390,50|   11214,50|   11263,50|   11114,50|   11114,50|   11214,50|   11234,50|   11234,50|
|    |                   | бюджет       |           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
|    |                   | средства ГУ -| 4036000,50|  558000,50|  568000,00|  570000,00|  580000,00|  580000,00|  590000,00|  590000,00|
|    |                   | Липецкого    |           |           |           |           |           |           |           |           |
|    |                   | регионального|           |           |           |           |           |           |           |           |
|    |                   | отделения    |           |           |           |           |           |           |           |           |
|    |                   | Фонда        |           |           |           |           |           |           |           |           |
|    |                   | социального  |           |           |           |           |           |           |           |           |
|    |                   | страхования  |           |           |           |           |           |           |           |           |
|    |                   | РФ и         |           |           |           |           |           |           |           |           |
|    |                   | работодателей|           |           |           |           |           |           |           |           |
+----+-------------------+--------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
     
     --------------------------------
<*> Выделяется субсидия из федерального бюджета на  софинансирование
мероприятий подпрограммы в рамках ежегодно подписываемого соглашения
между Министерством финансов РФ и администрацией Липецкой области.