Постановление Правительства Калининградской области от 22.04.2014 № 231

                        РОССИЙСКАЯ ФЕДЕРАЦИЯ

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                                       Утратило силу – Постановление
                                       Правительства Калининградской
                                         области от 12.01.2015 № 1

                      22 апреля 2014 г. N 231
                          г. Калининград

         О внесении изменений в Постановление Правительства
        Калининградской области от 8 декабря 2006 года N 923


     В соответствии со статьей  18 Уставного закона  Калининградской
области "О  Правительстве  Калининградской области",  Постановлением
Правительства Калининградской области от 28 июня 2007 года N 407  "О
целевых    программах   Калининградской    области"    Правительство
Калининградской области

                           ПОСТАНОВЛЯЕТ:

     1. Внести   в   приложение   к   Постановлению    Правительства
Калининградской области  от 8  декабря 2006  года N  923 "О  целевой
Программе  Калининградской  области  "Развитие  системы   социальной
защиты населения и совершенствование трудовых отношений на 2007-2015
годы"  (с  изменениями и  дополнениями,  внесенными  Постановлениями
Правительства Калининградской области от 10 августа 2011 года N 600,
от 9 сентября 2011 года N 674, от 18 октября 2011 года N 780, от  23
декабря 2011 года N 952, от 19 марта 2012 года N 145, от 5 июня 2012
года N 403, от 7 августа 2012  года N 600, от 22 ноября 2012 года  N
881, от 24 декабря 2012 года N  1045, от 29 апреля 2013 года N  269,
от 17 июля  2013 года N  523, от 7  октября 2013 года  N 741, от  23
декабря 2013 года N 974) следующие изменения:
     1) подпункт 7 пункта 8 изложить в следующей редакции:
     "7) проведение    специальной    оценки   условий    труда    и
государственной экспертизы условий труда;";
     2) пункт 10, таблицу 4, строку 2 таблицы 5, таблицу 8, пункт 24
изложить в редакции согласно приложению;
     3) подпункт 7 пункта 16 изложить в следующей редакции:
     "7) проведение    специальной    оценки   условий    труда    и
государственной экспертизы условий труда;".
     2. Постановление вступает в силу  со дня подписания и  подлежит
официальному опубликованию.



Исполняющий обязанности
Губернатора Калининградской области                     А.Н. Силанов



                                                          Приложение
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                          от 22 апреля 2014 г. N 231

     10. Общий  объем  финансирования составляет  12260408,848  тыс.
руб., в том числе по годам:
     1) 2007 год - 99018,587 тыс. руб.;
     2) 2008 год - 134173,0 тыс. руб.;
     3) 2009 год - 1486241,4 тыс. руб.;
     4) 2010 год - 1390816,9 тыс. руб.;
     5) 2011 год - 1499173,8 тыс. руб.;
     6) 2012 год - 1749406,8 тыс. руб.;
     7) 2013 год - 1810578,881 тыс. руб.;
     8) 2014 год - 2041117,0 тыс. руб.;
     9) 2015 год - 2049882,48 тыс. руб.
     Объем финансирования  за   счет   средств  областного   бюджета
составляет 12103383,548 тыс. руб., в том числе по годам:
     1) 2007 год - 99018,587 тыс. руб.;
     2) 2008 год - 134173,0 тыс. руб.;
     3) 2009 год - 1486241,4 тыс. руб.;
     4) 2010 год - 1390816,9 тыс. руб.;
     5) 2011 год - 1499173,8 тыс. руб.;
     6) 2012 год - 1749406,8 тыс. руб.;
     7) 2013 год - 1810578,881 тыс. руб.;
     8) 2014 год - 1963644,7 тыс. руб.;
     9) 2015 год - 1970329,48 тыс. руб.
     Объем финансирования   за   счет  средств   Фонда   социального
страхования Российской  Федерации составляет 139736,3  тыс. руб.,  в
том числе по годам:
     1) 2014 год - 68164,3 тыс. руб.;
     2) 2015 год - 71572,0 тыс. руб.
     Объем финансирования за счет иных источников составляет 17289,0
тыс. руб., в том числе по годам:
     1) 2014 год - 9308,0 тыс. руб.;
     2) 2015 год - 7981,0 тыс. руб.

                                                           Таблица 4

+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
|  N | Наименование мероприятия|      Срок     |                                  Объем финансирования по годам, тыс. рублей                                 |     Координатор    | Исполнитель |
| п/п|                         |   исполнения  |                                                                                                             |     мероприятия    | - получатель|
|    |                         |               |                                                                                                             |                    |  бюджетных  |
|    |                         |               |                                                                                                             |                    |   средств,  |
|    |                         |               |                                                                                                             |                    |     иной    |
|    |                         |               |                                                                                                             |                    |   субсидии  |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
|    |                         |               |     сумма    |    2007    |   2008  |  2009 |  2010 |  2011 |  2012 |  2013 |    2014   |    2015   |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|  1 |            2            |       3       |       4      |      5     |    6    |   7   |   8   |   9   |   10  |   11  |     12    |     13    |            14           |       15       |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|                                                        Цель 2. Улучшение условий и охраны труда в организациях Калининградской области                                                        |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                Задача 1. Внедрение механизма управления профессиональными рисками в систему управления охраной труда в Калининградской области                                |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 1. | Создание                | 2007-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | координационного совета |               |                                                                                                             | социальной политики|             |
|    | по охране труда         |               |                                                                                                             |   Калининградской  |             |
|    | Калининградской области |               |                                                                                                             |       области      |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 2. | Заключение (пролонгация)| 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | Соглашения о            |               |                                                                                                             | социальной политики|             |
|    | взаимообмене информацией|               |                                                                                                             |   Калининградской  |             |
|    | с территориальными      |               |                                                                                                             |       области      |             |
|    | органами Фонда          |               |                                                                                                             |                    |             |
|    | социального страхования |               |                                                                                                             |                    |             |
|    | Российской Федерации,   |               |                                                                                                             |                    |             |
|    | Роструда,               |               |                                                                                                             |                    |             |
|    | Роспотребнадзора,       |               |                                                                                                             |                    |             |
|    | Ростехнадзора           |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 3. | Подготовка предложений  | 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | по созданию безопасных  |               |                                                                                                             | социальной политики|             |
|    | условий и охраны труда  |               |                                                                                                             |   Калининградской  |             |
|    | для включения в         |               |                                                                                                             |       области      |             |
|    | Калининградское         |               |                                                                                                             |                    |             |
|    | областное трехстороннее |               |                                                                                                             |                    |             |
|    | соглашение между        |               |                                                                                                             |                    |             |
|    | территориальными        |               |                                                                                                             |                    |             |
|    | организациями           |               |                                                                                                             |                    |             |
|    | профсоюзов,             |               |                                                                                                             |                    |             |
|    | объединениями           |               |                                                                                                             |                    |             |
|    | работодателей и         |               |                                                                                                             |                    |             |
|    | Правительством          |               |                                                                                                             |                    |             |
|    | Калининградской области |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 4. | Проведение при          | 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |      Областное     |             |
|    | уведомительной          |               |                                                                                                             |   государственное  |             |
|    | регистрации коллективных|               |                                                                                                             | казенное учреждение|             |
|    | договоров экспертизы    |               |                                                                                                             |   Калининградской  |             |
|    | разделов "Охрана труда" |               |                                                                                                             |   области "Центр   |             |
|    | и контроля за           |               |                                                                                                             |     социальной     |             |
|    | выполнением включенных в|               |                                                                                                             |      поддержки     |             |
|    | них мероприятий         |               |                                                                                                             | населения" (далее -|             |
|    |                         |               |                                                                                                             |     ОГКУ "Центр    |             |
|    |                         |               |                                                                                                             |     социальной     |             |
|    |                         |               |                                                                                                             |      поддержки     |             |
|    |                         |               |                                                                                                             |     населения")    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 5. | Обеспечение методической| 2012-2015 годы|    финансирование осуществляется за счет средств Калининградской областной федерации профсоюзов и бюджета   |   Калининградская  |             |
|    | помощи в организации    |               |                                           действующих обязательств                                          | областная федерация|             |
|    | эффективной работы      |               |                                                                                                             |     профсоюзов,    |             |
|    | комиссий по охране      |               |                                                                                                             |     ОГКУ "Центр    |             |
|    | труда, создаваемых в    |               |                                                                                                             |     социальной     |             |
|    | организациях на основе  |               |                                                                                                             |      поддержки     |             |
|    | социального партнерства |               |                                                                                                             |     населения"     |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 6. | Оказание содействия в   | 2012-2015 годы|  финансирование осуществляется за счет бюджета действующих обязательств и средств Калининградской областной |    Министерство    |             |
|    | проведении контроля за  |               |                                             федерации профсоюзов                                            | социальной политики|             |
|    | соблюдением             |               |                                                                                                             |   Калининградской  |             |
|    | законодательства в сфере|               |                                                                                                             |      области,      |             |
|    | охраны труда, в том     |               |                                                                                                             |   Калининградская  |             |
|    | числе при принятии      |               |                                                                                                             | областная федерация|             |
|    | решения о приостановке  |               |                                                                                                             |     профсоюзов     |             |
|    | деятельности            |               |                                                                                                             |                    |             |
|    | предприятий, цехов,     |               |                                                                                                             |                    |             |
|    | участков, работа в      |               |                                                                                                             |                    |             |
|    | которых осуществляется с|               |                                                                                                             |                    |             |
|    | нарушением требований   |               |                                                                                                             |                    |             |
|    | норм и правил по охране |               |                                                                                                             |                    |             |
|    | труда                   |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 7. | Оказание методической   | 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | помощи отраслевым       |               |                                                                                                             | социальной политики|             |
|    | министерствам и         |               |                                                                                                             |   Калининградской  |             |
|    | ведомствам              |               |                                                                                                             |       области      |             |
|    | Калининградской области |               |                                                                                                             |                    |             |
|    | по созданию системы     |               |                                                                                                             |                    |             |
|    | управления              |               |                                                                                                             |                    |             |
|    | производственными       |               |                                                                                                             |                    |             |
|    | рисками в               |               |                                                                                                             |                    |             |
|    | подведомственных им     |               |                                                                                                             |                    |             |
|    | бюджетных учреждениях   |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 8. | Сертификация организации|               | 1000,0 - иные|            |         |       |       |       |       |       | 450,0 - ИИ| 550,0 - ИИ|  Межотраслевой центр по |                |
|    | работ по охране труда по|               |   источники  |            |         |       |       |       |       |       |           |           |     охране труда при    |                |
|    | системе добровольной    |               | (далее - ИИ) |            |         |       |       |       |       |       |           |           |       федеральном       |                |
|    | сертификации по охране  |               |              |            |         |       |       |       |       |       |           |           |     государственном     |                |
|    | труда                   |               |              |            |         |       |       |       |       |       |           |           |    учреждении высшего   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |    профессионального    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |    образования ГУ ВПО   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     "Калининградский    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     государственный     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | технический университет"|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | (далее - МЦОТ при КГТУ) |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 9. | Итого по задаче 1:      |               |    1000,0    |            |         |       |       |       |       |       |   450,0   |   550,0   |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. ИИ               |               |    1000,0    |            |         |       |       |       |       |       |   450,0   |   550,0   |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|                                                    Задача 2. Профилактика несчастных случаев на производстве и профессиональных заболеваний                                                   |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 10.| Обеспечение             |               |   66625,0 -  |            |         |       |       |       |       |       | 32500,0 - | 34125,0 - |     Калининградское     |                |
|    | предупредительных мер по|               |   средства   |            |         |       |       |       |       |       |  средства |  средства |  региональное отделение |                |
|    | сокращению              |               |     Фонда    |            |         |       |       |       |       |       |    ФСС    |    ФСС    |           ФСС           |                |
|    | производственного       |               |  социального |            |         |       |       |       |       |       |           |           |                         |                |
|    | травматизма и           |               |  страхования |            |         |       |       |       |       |       |           |           |                         |                |
|    | профессиональных        |               |  Российской  |            |         |       |       |       |       |       |           |           |                         |                |
|    | заболеваний             |               |   Федерации  |            |         |       |       |       |       |       |           |           |                         |                |
|    |                         |               | (далее - ФСС)|            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 11.| Медицинская, социальная |               |   73111,3 -  |            |         |       |       |       |       |       | 35664,3 - | 37447,0 - |     Калининградское     |                |
|    | и профессиональная      |               | средства ФСС |            |         |       |       |       |       |       |  средства |  средства |  региональное отделение |                |
|    | реабилитация            |               |              |            |         |       |       |       |       |       |    ФСС    |    ФСС    |           ФСС           |                |
|    | пострадавших от         |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | несчастных случаев на   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | производстве и          |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | профессиональных        |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | заболеваний             |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 12.| Информирование          | 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | работодателей о порядке |               |                                                                                                             | социальной политики|             |
|    | и условиях частичного   |               |                                                                                                             |   Калининградской  |             |
|    | финансирования          |               |                                                                                                             |      области,      |             |
|    | предупредительных мер по|               |                                                                                                             |     ОГКУ "Центр    |             |
|    | сокращению              |               |                                                                                                             |     социальной     |             |
|    | производственного       |               |                                                                                                             |      поддержки     |             |
|    | травматизма и           |               |                                                                                                             |     населения"     |             |
|    | профессиональных        |               |                                                                                                             |                    |             |
|    | заболеваний             |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 13.| Участие в работе        | 2007-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | комиссии по установлению|               |                                                                                                             | социальной политики|             |
|    | организациям,           |               |                                                                                                             |   Калининградской  |             |
|    | осуществляющим свою     |               |                                                                                                             |       области      |             |
|    | деятельность на         |               |                                                                                                             |                    |             |
|    | территории              |               |                                                                                                             |                    |             |
|    | Калининградской области,|               |                                                                                                             |                    |             |
|    | скидок и надбавок к     |               |                                                                                                             |                    |             |
|    | страховым тарифам на    |               |                                                                                                             |                    |             |
|    | обязательное страхование|               |                                                                                                             |                    |             |
|    | от несчастных случаев на|               |                                                                                                             |                    |             |
|    | производстве и          |               |                                                                                                             |                    |             |
|    | профзаболеваний         |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 14.| Проведение анализа      | 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | производственного       |               |                                                                                                             | социальной политики|             |
|    | травматизма с тяжелыми  |               |                                                                                                             |   Калининградской  |             |
|    | последствиями,          |               |                                                                                                             |       области      |             |
|    | смертельным исходом и   |               |                                                                                                             |                    |             |
|    | профессиональных        |               |                                                                                                             |                    |             |
|    | заболеваний в           |               |                                                                                                             |                    |             |
|    | организациях,           |               |                                                                                                             |                    |             |
|    | осуществляющих          |               |                                                                                                             |                    |             |
|    | деятельность на         |               |                                                                                                             |                    |             |
|    | территории              |               |                                                                                                             |                    |             |
|    | Калининградской области,|               |                                                                                                             |                    |             |
|    | в целях выявления       |               |                                                                                                             |                    |             |
|    | характерных причин и мер|               |                                                                                                             |                    |             |
|    | по их устранению        |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 15.| Содействие организации  | 2012-2015 годы|        финансирование осуществляется за счет бюджета действующих обязательств и внебюджетных средств        |    Министерство    |             |
|    | проведения              |               |                                                                                                             | социальной политики|             |
|    | профилактических        |               |                                                                                                             |   Калининградской  |             |
|    | медицинских осмотров    |               |                                                                                                             |       области      |             |
|    | работающих во вредных   |               |                                                                                                             |                    |             |
|    | условиях труда и        |               |                                                                                                             |                    |             |
|    | дополнительной          |               |                                                                                                             |                    |             |
|    | диспансеризации         |               |                                                                                                             |                    |             |
|    | работающего населения   |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 16.| Итого по задаче 2:      |               |   139736,3   |            |         |       |       |       |       |       |  68164,3  |  71572,0  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. средства ФСС     |               |   139736,3   |            |         |       |       |       |       |       |  68164,3  |  71572,0  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|                                           Задача 3. Совершенствование системы обучения, подготовки и переподготовки кадров по вопросам охраны труда                                           |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 17.| Приобретение программных| 2014-2015 годы|   70,0 - ИИ  |            |         |       |       |       |       |       | 30,0 - ИИ | 40,0 - ИИ |    Негосударственное    |                |
|    | комплексов для обучения |               |              |            |         |       |       |       |       |       |           |           | образовательное частное |                |
|    | по охране труда         |               |              |            |         |       |       |       |       |       |           |           |        учреждение       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     дополнительного     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |       образования       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   "Учебно-методический  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  центр Калининградской  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   областной федерации   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   профсоюзов" (далее -  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   НОЧУ ДО "УМЦ КОФП")   |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   37,5 - ИИ  |            |         |       |       |       |       |       | 27,5 - ИИ |  40,0 -ИИ |      МЦОТ при КГТУ      |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   46,0 - ИИ  |            |         |       |       |       |       |       | 40,0 - ИИ |  6,0 - ИИ |       Федеральное       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     государственное     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     образовательное     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |        учреждение       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     "Калининградский    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | институт переподготовки |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   кадров агробизнеса"   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  (далее - ФГОУ "КИПКА") |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   6,0 - ИИ   |            |         |       |       |       |       |       |  6,0 - ИИ |           |        Автономная       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |      некоммерческая     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |       организация       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     дополнительного     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |    профессионального    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   образования "Учебный  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | центр "Жилхоз" (далее - |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  АНО ДПО "Учебный центр |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |        "Жилхоз")        |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 18.| Внедрение модульных,    | 2014-2015 годы|   40,0 - ИИ  |            |         |       |       |       |       |       | 20,0 - ИИ | 20,0 - ИИ |    НОЧУ ДО "УМЦ КОФП"   |                |
|    | мультимедийных систем   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | обучения                |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   40,0 - ИИ  |            |         |       |       |       |       |       |           | 40,0 - ИИ |      МЦОТ при КГТУ      |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |  150,0 - ИИ  |            |         |       |       |       |       |       | 100,0 - ИИ| 50,0 - ИИ |  АНО ДПО "Учебный центр |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |         "Жилхоз"        |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 19.| Подготовка и издание    | 2014-2015 годы|  100,0 - ИИ  |            |         |       |       |       |       |       | 80,0 - ИИ | 20,0 - ИИ |    НОЧУ ДО "УМЦ КОФП"   |                |
|    | методической литературы |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | по охране труда         |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |  370,0 - ИИ  |            |         |       |       |       |       |       | 220,0 - ИИ| 150,0 - ИИ|      МЦОТ при КГТУ      |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   40,0 - ИИ  |            |         |       |       |       |       |       | 20,0 - ИИ | 20,0 - ИИ |       ФГОУ "КИПКА"      |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   10,0 - ИИ  |            |         |       |       |       |       |       |  5,0 - ИИ |  5,0 - ИИ |  АНО ДПО "Учебный центр |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |         "Жилхоз"        |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 20.| Расширение учебной базы |               |   20,0 - ИИ  |            |         |       |       |       |       |       | 10,0 - ИИ | 10,0 - ИИ |  АНО ДПО "Учебный центр |                |
|    | (приобретение помещений,|               |              |            |         |       |       |       |       |       |           |           |         "Жилхоз"        |                |
|    | аренда дополнительных   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | площадей)               |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 21.| Приобретение учебных    | 2014-2015 годы|   65,0 - ИИ  |            |         |       |       |       |       |       | 65,0 - ИИ |           |  АНО ДПО "Учебный центр |                |
|    | тренажеров              |               |              |            |         |       |       |       |       |       |           |           |         "Жилхоз"        |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   98,0 - ИИ  |            |         |       |       |       |       |       | 98,0 - ИИ |           |     ООО "Техпортал"     |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 22.| Приобретение            |               |   9,0 - ИИ   |            |         |       |       |       |       |       |  9,0 - ИИ |           |     ООО "Техпортал"     |                |
|    | компьютерной тренажерной|               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | программы по обучению   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | оказанию первой         |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | доврачебной помощи      |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   4,5 - ИИ   |            |         |       |       |       |       |       |  4,5 - ИИ |           |    Негосударственное    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     образовательное     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |        учреждение       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     дополнительного     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |    профессионального    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   образования "Служба   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  охраны труда" (далее - |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  НОУ ДПО "Служба охраны |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |         труда")         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 23.| Проведение обучения и   |               | 16,8 - бюджет|            |         |       |       |       |       |       |   8,4 -   |   8,4 -   | Государственное казенное|                |