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Постановление Администрации Липецкой области от 16.10.2013 № 465

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|    |подпрограммы 4:         |занятости Липецкой |       |      |          |             |            |            |            |            |            |            |          |

|    |Выделение субвенций     |области            |       |      |          |             |            |            |            |            |            |            |          |

|    |органам местного        |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |самоуправления на       |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |реализацию переданных   |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |полномочий в области    |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |охраны труда            |                   |       |      |          |             |            |            |            |            |            |            |          |

+----+------------------------+-------------------+-------+------+----------+-------------+------------+------------+------------+------------+------------+------------+----------+

|16. |Основное мероприятие 4  |Управление труда и |  017  | 0412 | 0249999  |   2680,00   |   350,00   |   580,00   |   350,00   |   350,00   |   350,00   |   350,00   |  350,00  |

|    |подпрограммы 4:         |занятости Липецкой |       |      |          |             |            |            |            |            |            |            |          |

|    |Организация обучения по |области            |       |      |          |             |            |            |            |            |            |            |          |

|    |вопросам охраны и       |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |безопасности труда      |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |руководителей и         |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |специалистов            |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |государственных         |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |учреждений,             |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |специалистов, проводящих|                   |       |      |          |             |            |            |            |            |            |            |          |

|    |государственную         |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |экспертизу условий труда|                   |       |      |          |             |            |            |            |            |            |            |          |

+----+------------------------+-------------------+-------+------+----------+-------------+------------+------------+------------+------------+------------+------------+----------+

|(В редакции постановления администрации Липецкой области от 04.09.2014                                                                                                                |

|N 382)                                                                                                                                                                            |

+----+------------------------+-------------------+-------+------+----------+-------------+------------+------------+------------+------------+------------+------------+----------+

|17. |Основное мероприятие 5  |Управление         |  017  | 0412 | 0249999  |   2440,00   |   400,00   |   200,00   |   300,00   |   300,00   |   400,00   |   420,00   |  420,00  |

|    |подпрограммы 4:         |здравоохранения    |       |      |          |             |            |            |            |            |            |            |          |

|    |Оснащение Центра        |Липецкой области   |       |      |          |             |            |            |            |            |            |            |          |

|    |профпатологии           |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |необходимой аппаратурой |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |для проведения          |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |углубленных медицинских |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |осмотров                |                   |       |      |          |             |            |            |            |            |            |            |          |

+----+------------------------+-------------------+-------+------+----------+-------------+------------+------------+------------+------------+------------+------------+----------+

|18. |Основное мероприятие 6  |Управление труда и |  017  | 0412 | 0249999  |   980,00    |   140,00   |   140,00   |   140,00   |   140,00   |   140,00   |   140,00   |  140,00  |

|    |подпрограммы 4:         |занятости Липецкой |       |      |          |             |            |            |            |            |            |            |          |

|    |Подготовка, 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 мероприятие 7  |Управление труда и |  017  | 0412 | 0249999  |   400,00    |   40,00    |   60,00    |   60,00    |   60,00    |   60,00    |   60,00    |  60,00   |

|    |подпрограммы 4:         |занятости Липецкой |       |      |          |             |            |            |            |            |            |            |          |

|    |Проведение областного   |области            |       |      |          |             |            |            |            |            |            |            |          |

|    |детского конкурса на    |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |тему: "Охрана труда     |                   |       |      |          |             |            |            |            |            |            |            |          |

|    |глазами детей"          |                   |       |      |          |             |            |            |            |            |            |            |          |

+----+------------------------+-------------------+-------+------+----------+-------------+------------+------------+------------+------------+------------+------------+----------+

|(п. 19 В редакции постановления администрации Липецкой области                                                                                                                        |

|от 04.09.2014 N 382)                                                                                                                                                              |

+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

 

 

 

 

 

                                                        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"

 

        (В редакции постановлений администрации Липецкой области

              от 04.03.2014 N 99, от 04.09.2014 N 382)

 

                                                             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            | 6974829,50  | 983133,60  | 993137,90  | 987643,60  | 997643,60  | 997743,60  | 1007763,60  |1007763,60 |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |федеральный      | 1204 880,40 | 178818,30  | 178553,10  | 169501,80  | 169501,80  | 169501,80  |  169501,80  | 169501,80 |

|    |                      |бюджет           |             |            |            |            |            |            |             |           |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |областной бюджет | 1733 948,60 | 246314,80  | 246584,80  | 248141,80  | 248141,80  | 248241,80  |  248261,80  | 248261,80 |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |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    |             |            |            |            |            |            |             |           |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|(В редакции постановления администрации Липецкой области от 04.09.2014                                                                                    |

|N 382)                                                                                                                                                |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

| 2  |Подпрограмма 1        |Всего            | 2779967,56  | 388989,60  | 394969,16  | 399201,76  | 399201,76  | 399201,76  |  399201,76  | 399201,76 |

|    |"Развитие рынка труда |                 |             |            |            |            |            |            |             |           |

|    |и социальная поддержка|                 |             |            |            |            |            |            |             |           |

|    |безработных граждан"  |                 |             |            |            |            |            |            |             |           |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |федеральный      | 1172800,50  | 160273,30  | 165018,20  | 169501,80  | 169501,80  | 169501,80  |  169501,80  | 169501,80 |

|    |                      |бюджет           |             |            |            |            |            |            |             |           |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |областной бюджет | 1607167,06  | 228716,30  | 229950,96  | 229699,96  | 229699,96  | 229699,96  |  229699,96  | 229699,96 |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

| 3  |Подпрограмма 2        |Всего            |  37529,94   |  19721,00  |  14247,24  |   712,34   |   712,34   |   712,34   |   712,34    |  712,34   |

|    |"Содействие           |                 |             |            |            |            |            |            |             |           |

|    |трудоустройству       |                 |             |            |            |            |            |            |             |           |

|    |незанятых инвалидов   |                 |             |            |            |            |            |            |             |           |

|    |Липецкой области"     |                 |             |            |            |            |            |            |             |           |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |федеральный      |  32079,90   |  18545,00  |  13534,9   |    0,00    |    0,00    |    0,00    |    0,00     |   0,00    |

|    |                      |бюджет           |             |            |            |            |            |            |             |           |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |областной бюджет |   5450,04   |  1176,00   |   712,34   |   712,34   |   712,34   |   712,34   |   712,34    |  712,34   |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |средства         |    0,00     |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |    0,00     |   0,00    |

|    |                      |работодателя     |             |            |            |            |            |            |             |           |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|(п. 3 В редакции постановления администрации Липецкой области                                                                                             |

|от 04.09.2014 N 382)                                                                                                                                  |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

| 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 бюджет |  42941,00   |  5208,00   |  4658,00   |  6615,00   |  6615,00   |  6615,00   |   6615,00   |  6615,00  |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

| 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 бюджет |  78390,50   |  11214,50  |  11263,50  |  11114,50  |  11114,50  |  11214,50  |  11234,50   | 11234,50  |

+----+----------------------+-----------------+-------------+------------+------------+------------+------------+------------+-------------+-----------+

|    |                      |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.

 

 


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