Постановление Правительства Калининградской области от 22.04.2014 № 231

+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |  390,0 - ИИ  |            |         |       |       |       |       |       | 170,0 - ИИ| 220,0 - ИИ|    ООО "Рос. Энерго"    |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 38.| Расширение              | 2014-2015 годы|  165,0 - ИИ  |            |         |       |       |       |       |       | 75,0 - ИИ | 90,0 - ИИ |      МЦОТ при КГТУ      |                |
|    | производственной базы   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | (аренда дополнительных  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | площадей) организаций,  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | оказывающих услуги по   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | специальной оценке      |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | условий труда           |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |  3000,0 - ИИ |            |         |       |       |       |       |       |  1000,0 - |  2000,0 - |      ООО "ЛАС-плюс"     |                |
|    |                         |               |              |            |         |       |       |       |       |       |     ИИ    |     ИИ    |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |  6000,0 - ИИ |            |         |       |       |       |       |       |  4000,0 - |  2000,0 - |    ООО "Рос. Энерго"    |                |
|    |                         |               |              |            |         |       |       |       |       |       |     ИИ    |     ИИ    |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 39.| Организация семинаров по| 2014-2015 годы|  200,0 - ИИ  |            |         |       |       |       |       |       | 90,0 - ИИ | 110,0 - ИИ|      МЦОТ при КГТУ      |                |
|    | проведению специальной  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | оценки условий труда    |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   20,0 - ИИ  |            |         |       |       |       |       |       | 20,0 - ИИ |           |     ООО "Техпортал"     |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 40.| Приобретение образцов   |               |  185,0 - ИИ  |            |         |       |       |       |       |       | 75,0 - ИИ | 100,0 - ИИ|      МЦОТ при КГТУ      |                |
|    | средств индивидуальной  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | защиты                  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 41.| Проведение специальной  |               | 72,8 - бюджет|            |         |       |       |       |       |       |   67,6 -  |   5,2 -   |   ГКУ КО "Миграционный  |                |
|    | оценки рабочих мест по  |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |          центр"         |                |
|    | условиям труда          |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 18,0 - бюджет|            |         |       |       |       |       |       |   18,0 -  |           |        Областное        |                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО |           | государственное казенное|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |        учреждение       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  "Государственный архив |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     новейшей истории    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области"|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |      (далее - ОГКУ      |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  "Государственный архив |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     новейшей истории    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     Калининградской     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |        области")        |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 2,2 - бюджет |            |         |       |       |       |       |       |           |   2,2 -   | Агентство по обеспечению|                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       |           | бюджет ДО |   деятельности мировых  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  судей Калининградской  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |         области         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |    346,0 -   |            |         |       |       |       |       |       |  225,0 -  |  121,0 -  | ГКУ КО центры занятости |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |        населения        |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |    434,2 -   |            |         |       |       |       |       |       |  261,0 -  |  173,2 -  |       Учреждения,       |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |     подведомственные    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  Министерству культуры  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 17,2 - бюджет|            |         |       |       |       |       |       |   17,2 -  |           |  ГКУ КО "Природный парк |                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО |           |      "Виштынецкий"      |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   6066,0 -   |            |         |       |       |       |       |       |  3252,0 - |  2814,0 - |       Учреждения,       |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |     подведомственные    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |       Министерству      |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     здравоохранения     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |    756,0 -   |            |         |       |       |       |       |       |  455,5 -  |  300,5 -  |       Учреждения,       |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |     подведомственные    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Министерству образования|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |    800,0 -   |            |         |       |       |       |       |       |  400,0 -  |  400,0 -  |    ГБУ КО "Областная    |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |   станция по борьбе с   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   болезнями животных"   |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 42.| Итого по задаче 4:      |               |    23562,4   |            |         |       |       |       |       |       |  12726,3  |  10836,1  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. бюджет ДО        |               |    8512,4    |            |         |       |       |       |       |       |   4696,8  |   3816,1  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. ИИ               |               |    15050,0   |            |         |       |       |       |       |       |   8030,0  |   7020,0  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|                                                    Задача 5. Распространение передового опыта работы и информирование в сфере охраны труда                                                    |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 43.| Проведение конкурса по  |   2012-2015   |  финансирование осуществляется за счет средств, определенных на организацию проведения областного конкурса  |    Министерство    |             |
|    | номинации "Охрана труда"|               |                                "Организация высокой социальной эффективности"                               | социальной политики|             |
|    | в рамках регионального  |               |                                                                                                             |   Калининградской  |             |
|    | этапа всероссийского    |               |                                                                                                             |       области      |             |
|    | конкурса "Российская    |               |                                                                                                             |                    |             |
|    | организация высокой     |               |                                                                                                             |                    |             |
|    | социальной              |               |                                                                                                             |                    |             |
|    | эффективности"          |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 44.| Проведение ежегодных    | 2007-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | областных               |               |                                                                                                             | социальной политики|             |
|    | совещаний-семинаров по  |               |                                                                                                             |   Калининградской  |             |
|    | вопросам охраны труда   |               |                                                                                                             |       области      |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 45.| Организация и проведение|   2012-2015   |  финансирование осуществляется за счет бюджета действующих обязательств, средств Калининградской областной  |    Министерство    |             |
|    | семинаров-совещаний,    |               |                                             федерации профсоюзов                                            | социальной политики|             |
|    | "круглых столов" с      |               |                                                                                                             |   Калининградской  |             |
|    | представителями органов |               |                                                                                                             |      области,      |             |
|    | исполнительной власти,  |               |                                                                                                             |   Калининградская  |             |
|    | органов местного        |               |                                                                                                             | областная федерация|             |
|    | самоуправления,         |               |                                                                                                             |     профсоюзов     |             |
|    | работодателей,          |               |                                                                                                             |                    |             |
|    | специалистами по охране |               |                                                                                                             |                    |             |
|    | труда, профсоюзным      |               |                                                                                                             |                    |             |
|    | активом по вопросам     |               |                                                                                                             |                    |             |
|    | обеспечения безопасности|               |                                                                                                             |                    |             |
|    | производства, соблюдению|               |                                                                                                             |                    |             |
|    | социальных гарантий     |               |                                                                                                             |                    |             |
|    | работников и гигиены    |               |                                                                                                             |                    |             |
|    | труда                   |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 46.| Организация выставок    | 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | средств индивидуальной  |               |                                                                                                             | социальной политики|             |
|    | защиты при проведении   |               |                                                                                                             |   Калининградской  |             |
|    | семинаров, совещаний,   |               |                                                                                                             |       области      |             |
|    | других мероприятий      |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 47.| Содействие в организации| 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | проведения мероприятий, |               |                                                                                                             | социальной политики|             |
|    | посвященных Всемирному  |               |                                                                                                             |   Калининградской  |             |
|    | дню охраны труда на     |               |                                                                                                             |       области      |             |
|    | территории              |               |                                                                                                             |                    |             |
|    | Калининградской области |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 48.| Подготовка ежегодного   | 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | доклада "О состоянии    |               |                                                                                                             | социальной политики|             |
|    | условий и охраны труда в|               |                                                                                                             |   Калининградской  |             |
|    | Калининградской области"|               |                                                                                                             |       области      |             |
|    | и его тиражирование     |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 49.| Развитие и сопровождение| 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | специализированного     |               |                                                                                                             | социальной политики|             |
|    | раздела "Охрана труда"  |               |                                                                                                             |   Калининградской  |             |
|    | на официальном сайте    |               |                                                                                                             |       области      |             |
|    | Министерства социальной |               |                                                                                                             |                    |             |
|    | политики Калининградской|               |                                                                                                             |                    |             |
|    | области, включающего    |               |                                                                                                             |                    |             |
|    | рубрику "Вопрос - ответ"|               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 50.| Приобретение            | 2007-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | справочно-методической  |               |                                                                                                             | социальной политики|             |
|    | литературы по вопросам  |               |                                                                                                             |   Калининградской  |             |
|    | охраны труда для работы |               |                                                                                                             |       области      |             |
|    | с организациями,        |               |                                                                                                             |                    |             |
|    | осуществляющими         |               |                                                                                                             |                    |             |
|    | деятельность на         |               |                                                                                                             |                    |             |
|    | территории              |               |                                                                                                             |                    |             |
|    | Калининградской области |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 51.| Проведение постоянных   | 2012-2015 годы|         финансирование осуществляется за счет средств Калининградской областной федерации профсоюзов        |   Калининградская  |             |
|    | консультаций с          |               |                                                                                                             | областная федерация|             |
|    | работниками по          |               |                                                                                                             |     профсоюзов     |             |
|    | применению действующего |               |                                                                                                             |                    |             |
|    | законодательства об     |               |                                                                                                             |                    |             |
|    | охране труда, а также по|               |                                                                                                             |                    |             |
|    | вопросам возмещения     |               |                                                                                                             |                    |             |
|    | вреда, причиненного     |               |                                                                                                             |                    |             |
|    | увечьем,                |               |                                                                                                             |                    |             |
|    | профзаболеванием или    |               |                                                                                                             |                    |             |
|    | иным повреждением       |               |                                                                                                             |                    |             |
|    | здоровья, связанным с   |               |                                                                                                             |                    |             |
|    | выполнением работником  |               |                                                                                                             |                    |             |
|    | трудовых обязанностей   |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 52.| Оказание правовой помощи| 2012-2015 годы|         финансирование осуществляется за счет средств Калининградской областной федерации профсоюзов        |   Калининградская  |             |
|    | лицам, пострадавшим в   |               |                                                                                                             | областная федерация|             |
|    | результате несчастных   |               |                                                                                                             |     профсоюзов     |             |
|    | случаев на производстве |               |                                                                                                             |                    |             |
|    | или получившим          |               |                                                                                                             |                    |             |
|    | профессиональное        |               |                                                                                                             |                    |             |
|    | заболевание,            |               |                                                                                                             |                    |             |
|    | представление интересов |               |                                                                                                             |                    |             |
|    | членов профсоюзов в суде|               |                                                                                                             |                    |             |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 53.| Издание ежеквартальной  | 2014-2015 годы|   30,0 - ИИ  |            |         |       |       |       |       |       | 15,0 - ИИ | 15,0 - ИИ |      МЦОТ при КГТУ      |                |
|    | газеты "Охрана труда"   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 54.| Приобретение образцов   |               |   65,0 - ИИ  |            |         |       |       |       |       |       | 30,0 - ИИ | 35,0 - ИИ |      МЦОТ при КГТУ      |                |
|    | средств индивидуальной  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | защиты                  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 55.| Продвижение и           |               |   78,0 - ИИ  |            |         |       |       |       |       |       | 78,0 - ИИ |           |     ООО "Техпортал"     |                |
|    | обслуживание            |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | интернет-сайта по охране|               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | труда "Техпортал"       |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 56.| Приобретение специальной|               |    200,0 -   |            |         |       |       |       |       |       |  100,0 -  |  100,0 -  |     Государственное     |                |
|    | литературы, методических|               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |  автономное учреждение  |                |
|    | материалов, стендов,    |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
|    | организация уголков,    |               |              |            |         |       |       |       |       |       |           |           |    "Центр социальной    |                |
|    | специальных знаков      |               |              |            |         |       |       |       |       |       |           |           | рекламы и информационных|                |
|    | безопасности            |               |              |            |         |       |       |       |       |       |           |           | технологий" (далее - ГАУ|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   КО "Центр социальной  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | рекламы и информационных|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |       технологий")      |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 32,0 - бюджет|            |         |       |       |       |       |       |   22,0 -  |   10,0 -  |   ГКУ КО "Миграционный  |                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |          центр"         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 6,0 - бюджет |            |         |       |       |       |       |       |   3,0 -   |   3,0 -   | Государственное казенное|                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |        учреждение       |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  "Аппарат Общественной  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  палаты Калининградской |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | области" (далее - ГКУ КО|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  "Аппарат Общественной  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  палаты Калининградской |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |        области")        |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 10,0 - бюджет|            |         |       |       |       |       |       |   10,0 -  |           |  ОГКУ "Государственный  |                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО |           |  архив Калининградской  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |         области"        |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 1,0 - бюджет |            |         |       |       |       |       |       |   0,5 -   |   0,5 -   | Агентство по обеспечению|                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |   деятельности мировых  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  судей Калининградской  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |         области         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 11,0 - бюджет|            |         |       |       |       |       |       |   11,0 -  |           | Агентство по обеспечению|                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО |           |   занятости населения   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |    227,0 -   |            |         |       |       |       |       |       |  129,0 -  |   98,0 -  | ГКУ КО центры занятости |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |        населения        |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 4,0 - бюджет |            |         |       |       |       |       |       |   2,0 -   |   2,0 -   |      ГБУ КО "Центр      |                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО | материально-технического|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   обеспечения органов   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  государственной власти |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области"|                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |    228,7 -   |            |         |       |       |       |       |       |  127,2 -  |  101,5 -  |       Учреждения,       |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |     подведомственные    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  Министерству культуры  |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 20,0 - бюджет|            |         |       |       |       |       |       |   10,0 -  |   10,0 -  |  Аппарат Правительства  |                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   4409,0 -   |            |         |       |       |       |       |       |  3372,0 - |  1037,0 - |       Учреждения,       |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |     подведомственные    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |       Министерству      |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |     здравоохранения     |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               |   1361,0 -   |            |         |       |       |       |       |       |  413,0 -  |  948,0 -  |       Учреждения,       |                |
|    |                         |               |   бюджет ДО  |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |     подведомственные    |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Министерству образования|                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    |                         |               | 70,0 - бюджет|            |         |       |       |       |       |       |   35,0 -  |   35,0 -  |    ГБУ КО "Областная    |                |
|    |                         |               |      ДО      |            |         |       |       |       |       |       | бюджет ДО | бюджет ДО |   станция по борьбе с   |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |   болезнями животных"   |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 57.| Итого по задаче 5:      |               |    6752,7    |            |         |       |       |       |       |       |   4357,7  |   2395,0  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. бюджет ДО        |               |    6579,7    |            |         |       |       |       |       |       |   4234,7  |   2345,0  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. ИИ               |               |     173,0    |            |         |       |       |       |       |       |   123,0   |    50,0   |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|                                                            Задача 6. Обеспечение продуктивной занятости отдельных категорий граждан                                                           |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 58.| Формирование            | 2008-2015 годы|      310     |            |   310   |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | государственного заказа |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | на проведение           |               |              |            |         |       |       |       |       |       |           |           |         области         |    поддержки   |
|    | прогнозирования рынка   |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
|    | труда, исследований     |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | состояния кадрового     |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | потенциала              |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | Калининградской области |               |              |            |         |       |       |       |       |       |           |           |                         |                |