Постановление Правительства Новгородской области от 02.12.2014 № 585

|    |                                |топливно-энергетическому|      |             |              |       |       |       |

|    |                                |комплексу Новгородской  |      |             |              |       |       |       |

|    |                                |области                 |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент по          |2014 -|  1.1, 1.2   |областной     |  30,0 |  32,0 |  32,0 |

|    |                                |физической культуре и   |2016  |             |бюджет        |       |       |       |

|    |                                |спорту Новгородской     |годы  |             |              |       |       |       |

|    |                                |области                 |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент сельского   |2014 -|  1.1, 1.2   |областной     |  50,0 |  50,0 |  50,0 |

|    |                                |хозяйства и             |2016  |             |бюджет        |       |       |       |

|    |                                |продовольствия          |годы  |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент труда и     |2014 -|  1.1, 1.2   |областной     | 118,0 | 110,0 | 110,0 |

|    |                                |социальной защиты       |2016  |             |бюджет        |       |       |       |

|    |                                |населения               |годы  |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент             |2014 -|  1.1, 1.2   |областной     |  50,0 |  42,0 |  42,0 |

|    |                                |транспорта и            |2016  |             |бюджет        |       |       |       |

|    |                                |дорожного хозяйства     |годы  |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент транспорта  |2014 -|  1.1, 1.2   |областной     |  22,0 |  42,0 |  42,0 |

|    |                                |Новгородской            |2016  |             |бюджет        |       |       |       |

|    |                                |области                 |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент финансов    |2014 -|  1.1, 1.2   |областной     |  40,0 |  40,0 |  40,0 |

|    |                                |Новгородской области    |2016  |             |бюджет        |       |       |       |

|    |                                |                        |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент             |2014 -|  1.1, 1.2   |областной     |  51,0 |  50,0 |  50,0 |

|    |                                |экономического развития |2016  |             |бюджет        |       |       |       |

|    |                                |и торговли Новгородской |годы  |             |              |       |       |       |

|    |                                |области                 |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент архитектуры |2014 -|  1.1, 1.2   |областной     |  66,0 |  40,0 |  40,0 |

|    |                                |и градостроительной     |2016  |             |бюджет        |       |       |       |

|    |                                |политики                |годы  |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |комитет ветеринарии     |2014 -|  1.1, 1.2   |областной     |  31,0 |  32,0 |  32,0 |

|    |                                |Новгородской области    |2016  |             |бюджет        |       |       |       |

|    |                                |                        |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |комитет записи актов    |2014 -|  1.1, 1.2   |областной     | 110,0 | 134,0 | 134,0 |

|    |                                |гражданского состояния  |2016  |             |бюджет        |       |       |       |

|    |                                |и организационного      |годы  |             |              |       |       |       |

|    |                                |обеспечения деятельности|      |             |              |       |       |       |

|    |                                |мировых судей           |      |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

|    |                                |                        |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |комитет инновационных   |2014 -|  1.1, 1.2   |областной     |  21,0 |  30,0 |  30,0 |

|    |                                |и информационных        |2016  |             |бюджет        |       |       |       |

|    |                                |технологий              |годы  |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

|    |                                |                        |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |комитет лесного         |2014 -|  1.1, 1.2   |областной     |  50,0 |  50,0 |  50,0 |

|    |                                |хозяйства и лесной      |2016  |             |бюджет        |       |       |       |

|    |                                |промышленности          |годы  |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |департамент природных   |2014 -|  1.1, 1.2   |областной     |  80,0 |  90,0 |  70,0 |

|    |                                |ресурсов и экологии     |2016  |             |бюджет        |       |       |       |

|    |                                |Новгородской области    |годы  |             |              |       |       |       ||    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |комитет по ценовой и    |2014 -|  1.1, 1.2   |областной     |  50,0 |  60,75|  60,75|

|    |                                |тарифной политике       |2016  |             |бюджет        |       |       |       |

|    |                                |области                 |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |комитет по ценовой и    |2014 -|  1.1, 1.2   |областной     |  40,0 |  40,0 |  40,0 |

|    |                                |тарифной политике       |2016  |             |бюджет        |       |       |       |

|    |                                |области                 |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |управление Гостехнадзора|2014 -|  1.1, 1.2   |областной     |  40,0 |  40,0 |  50,0 |

|    |                                |Новгородской области    |2016  |             |бюджет        |       |       |       |

|    |                                |                        |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |управление              |2014 -|  1.1, 1.2   |областной     |  47,0 |  40,0 |  40,0 |

|    |                                |государственной жилищной|2016  |             |бюджет        |       |       |       |

|    |                                |инспекции Новгородской  |годы  |             |              |       |       |       |

|    |                                |области                 |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |Новгородская областная  |2014 -|  1.1, 1.2   |областной     |  58,0 |  72,0 |  72,0 |

|    |                                |Дума                    |2016  |             |бюджет        |       |       |       |

|    |                                |                        |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |Избирательная комиссия  |2014 -|  1.1, 1.2   |областной     |  47,0 |  40,0 |  40,0 |

|    |                                |Новгородской области    |2016  |             |бюджет        |       |       |       |

|    |                                |                        |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |Счетная палата          |2014 -|  1.1, 1.2   |областной     |  47,0 |  40,0 |  40,0 |

|    |                                |Новгородской области    |2016  |             |бюджет        |       |       |       |

|    |                                |                        |годы  |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |Уполномоченный по правам|2015 -|  1.1, 1.2   |областной     |   -   |  32,0 |  32,0 |

|    |                                |человека в Новгородской |2016  |             |бюджет        |       |       |       |

|    |                                |области и аппарат       |годы  |             |              |       |       |       |

|    |                                |Уполномоченного по      |      |             |              |       |       |       |

|    |                                |правам человека в       |      |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

|    |                                +------------------------+------+-------------+--------------+-------+-------+-------+

|    |                                |комитет государственной |2014  |  1.1, 1.2   |областной     |  8,0  |   -   |   -   |

|    |                                |охраны культурного      |год   |             |бюджет        |       |       |       |

|    |                                |наследия                |      |             |              |       |       |       |

|    |                                |Новгородской области    |      |             |              |       |       |       |

+----+--------------------------------+------------------------+------+-------------+--------------+-------+-------+-------+"

                    ____________________________

                                                  Приложение № 3

                                      к постановлению Правительства

                                      Новгородской области

                                      от 02.12.2014 № 585

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

| №  |          Наименование          |      Исполнитель       | Срок |   Целевой   |   Источник   | Объем финансирования  |

|п/п |          мероприятия           |      мероприятия       |реали-| показатель  |финансирования| по годам (тыс. руб.)  |

|    |                                |                        |зации |   (номер    |              +-------+-------+-------+

|    |                                |                        |      |  целевого   |              | 2014  | 2015  | 2016  |

|    |                                |                        |      |показателя из|              |       |       |       |

|    |                                |                        |      |  паспорта   |              |       |       |       |

|    |                                |                        |      |подпрограммы)|              |       |       |       |

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

|1.2.|Организация и проведение        |комитет                 |2014  |     1.3     |областной     |  87,0 |   -   |   -   |

|    |семинара для руководителей      |                        |год   |             |бюджет        |       |       |       |

|    |и специалистов кадровых служб   |                        |      |             |              |       |       |       |

|    |органов государственной власти, |                        |      |             |              |       |       |       |

|    |иных государственных органов    |                        |      |             |              |       |       |       |

|    |Новгородской области            |                        |      |             |              |       |       |       |

|    |                                |                        |      |             |              |       |       |       |

|    |                                |                        |      |             |              |       |       |       |

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

|1.2.|Проведение научно-              |комитет                 |2014  |     1.4     |областной     |  20,0 |   -   |   -   |

|    |исследовательской работы по теме|                        |год   |             |бюджет        |       |       |       |

|    |"Мониторинг и анализ кадрового  |                        |      |             |              |       |       |       |

|    |потенциала органов              |                        |      |             |              |       |       |       |

|    |государственной власти,         |                        |      |             |              |       |       |       |

|    |иных государственных органов    |                        |      |             |              |       |       |       |

|    |Новгородской области"           |                        |      |             |              |       |       |       |

+----+--------------------------------+------------------------+------+-------------+--------------+-------+-------+-------+";

|2.6.|Организация и проведение        |комитет                 |2014  |     2.5     |областной     | 100,0 |   -   |   -   |

|    |областного конкурса             |                        |год   |             |              |       |       |       |

|    |"Лучший государственный         |                        |      |             |              |       |       |       |

|    |гражданский служащий            |                        |      |             |              |       |       |       |

|    |Новгородской области            |                        |      |             |              |       |       |       |

+----+--------------------------------+------------------------+------+-------------+--------------+-------+-------+-------+"

                     _________________________

                                                  Приложение № 4

                                      к постановлению Правительства

                                      Новгородской области

                                      от 02.12.2014 № 585

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

| №  |         Наименование мероприятия         | Исполнитель  |     Срок     |   Целевой   |Источник |Объем финансирования|

|п/п |                                          | мероприятия  |  реализации  | показатель  |финанси- |по годам (тыс. руб.)|

|    |                                          |              |              |   (номер    | рования +------+------+------+

|    |                                          |              |              |  целевого   |         | 2014 | 2015 | 2016 |

|    |                                          |              |              | показателя  |         |      |      |      |

|    |                                          |              |              | из паспорта |         |      |      |      |

|    |                                          |              |              |подпрограммы)|         |      |      |      |

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

|2.7.|Проведение научно-исследовательской       |комитет       |     2014     |     2.5     |областной| 29,72|   -  |   -  |

|    |работы по теме "Мониторинг и анализ       |              |     год      |             |бюджет   |      |      |      |

|    |кадрового потенциала органов местного     |              |              |             |         |      |      |      |

|    |самоуправления Новгородской области"      |              |              |             |         |      |      |      |

+----+------------------------------------------+--------------+--------------+-------------+---------+------+------+------+"

                     __________________________

                                                  Приложение № 5

                                      к постановлению Правительства

                                      Новгородской области

                                      от 02.12.2014 № 585

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

|  №   |        Наименование мероприятия        | Исполнитель  | Срок |   Целевой   |Источник |Объем финансирования|

| п/п  |                                        | мероприятия  |реали-| показатель  |финанси- |по годам (тыс. руб.)|

|      |                                        |              |зации |   (номер    | рования +------+------+------+

|      |                                        |              |      |  целевого   |         | 2014 | 2015 | 2016 |

|      |                                        |              |      |показателя из|         |      |      |      |

|      |                                        |              |      |  паспорта   |         |      |      |      |

|      |                                        |              |      |подпрограммы)|         |      |      |      |

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

|"2.2. |Предоставление субсидии ГОАУ "МФЦ" на   |комитет       |2014 -|  2.1 - 2.3  |федераль-|17830,|17830,|  -   |

|      |выполнение государственного задания     |              |2016  |             |ный      |     3|     3|      |

|      |                                        |              |годы  |             |бюджет   |      |      |      |

|      |                                        |              |      |             +---------+------+------+------+

|      |                                        |              |      |             |областной|86943,|77742,|77870,|

|      |                                        |              |      |             |бюджет   |     9|     7|     7|

+------+----------------------------------------+--------------+------+-------------+---------+------+------+------+"

                      ________________________

                                                  Приложение № 6

                                      к постановлению Правительства

                                      Новгородской области

                                      от 02.12.2014 № 585

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

|  №   |        Наименование мероприятия        | Исполнитель  | Срок |   Целевой   |Источник |Объем финансирования|

| п/п  |                                        | мероприятия  |реали-| показатель  |финанси- |по годам (тыс. руб.)|

|      |                                        |              |зации |   (номер    | рования +------+------+------+

|      |                                        |              |      |  целевого   |         | 2014 | 2015 | 2016 |

|      |                                        |              |      |показателя из|         |      |      |      |

|      |                                        |              |      |  паспорта   |         |      |      |      |

|      |                                        |              |      |подпрограммы)|         |      |      |      |

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

|"2.7. |Организация и проведение областного     |комитет       |2014  |     2.4     |областной|180,0 |   -  |   -  |

|      |конкурса "Лучший многофункциональный    |              |год   |             |бюджет   |      |      |      |

|      |центр Новгородской области"             |              |      |             |         |      |      |      |

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

| 2.8. |Приобретение здания для                 |департамент   |2014- |  2.1 - 2.3  |областной|16000,|14000,|   -  |

|      |размещения государственного учреждения  |имущественных |2015  |             |бюджет   |     0|     0|      |

|      |                                        |отношений и   |годы  |             |         |      |      |      |

|      |                                        |государствен- |      |             |         |      |      |      |

|      |                                        |ных закупок   |      |             |         |      |      |      |

|      |                                        |Новгородской  |      |             |         |      |      |      |

|      |                                        |области       |      |             |         |      |      |      |

+------+----------------------------------------+--------------+------+-------------+---------+------+------+------+"

                     _________________________

                                                  Приложение № 7

                                      к постановлению Правительства

                                      Новгородской области

                                      от 02.12.2014 № 585

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

¦ №  ¦      Наименование мероприятия       ¦ Исполнитель  ¦ Срок ¦   Целевой   ¦Источник ¦    Объем     ¦

¦п/п ¦                                     ¦ мероприятия  ¦реали-¦ показатель  ¦финанси- ¦финансирования¦

¦    ¦                                     ¦              ¦зации ¦   (номер    ¦ рования ¦   по годам   ¦

¦    ¦                                     ¦              ¦      ¦  целевого   ¦         ¦ (тыс. руб.)  ¦

¦    ¦                                     ¦              ¦      ¦ показателя  ¦         +-------+------+

¦    ¦                                     ¦              ¦      ¦ из паспорта ¦         ¦ 2014  ¦ 2015 ¦

¦    ¦                                     ¦              ¦      ¦подпрограммы)¦         ¦       ¦      ¦

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

¦2.1.¦Обеспечение софинансирования         ¦комитет       ¦2014 -¦     2.1     ¦областной¦558,0  ¦850,0 ¦

¦    ¦выполнения мероприятий по реализации ¦              ¦2015  ¦             ¦бюджет   ¦       ¦      ¦

¦    ¦Государственного плана подготовки    ¦              ¦годы  ¦             ¦         ¦       ¦      ¦

¦    ¦управленческих кадров для организаций¦              ¦      ¦             ¦         ¦       ¦      ¦

¦    ¦народного хозяйства Российской       ¦              ¦      ¦             ¦         ¦       ¦      ¦

¦    ¦Федерации в 2007/8 - 2014/15 годах в ¦              ¦      ¦             ¦         ¦       ¦      ¦

¦    ¦Новгородской области                 ¦              ¦      ¦             ¦         ¦       ¦      ¦

¦    ¦                                     ¦              ¦      ¦             ¦         ¦       ¦      ¦

+----+-------------------------------------+--------------+------+-------------+---------+-------+------+"

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