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Постановление Правительства Республики Мордовия от 27.01.2014 № 19

|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минобразование | 48  |    |    |       |   |        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минсоцзащиты   | 49  |    |    |       |   |        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|----------+-----------------+---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|Основное  | мероприятия по  |всего          | 50  |837 |1006|0745083|313|        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|мероприя- | организации     |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|тие 4.4   | занятости,      |Госкомтрудзаня-| 51  |837 |1006|0745083|313|        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          | повышения       |тости          |     |    |    |       |   |            |          |          |          |          |          |
|          | квалификации и  |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          | переподготовки  |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          | переселенцев    |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минздрав       | 52  |    |    |       |   |        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минобразование | 53  |    |    |       |   |        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минсоцзащиты   | 54  |    |    |       |   |        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|----------+-----------------+---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|Основное  | оказание        |всего          | 55  |837 |1006|0745083|313|   14 339,89|  6 623,23|  7 716,66|       0,0|       0,0|       0,0|
|мероприя- | финансовой,     |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|тие 4.5   | материальной,   |Госкомтрудзаня-| 56  |837 |1006|0745083|313|        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          | социальной и    |тости          |     |    |    |       |   |            |          |          |          |          |          |
|          | медицинской     |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          | помощи          |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          | участникам      |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          | программы и     |Минздрав       | 57  |    |    |       |   |      462,99|    221,43|    241,56|       0,0|       0,0|       0,0|
|          | членам их семей |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          | до оформления   |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          | гражданства     |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          | Российской      |Минобразование | 58  |    |    |       |   |    9 988,00|  4 648,80|  5 339,20|       0,0|       0,0|       0,0|
|          | Федерации,      |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          | предоставление  |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          | образовательных |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          | услуг           |Минсоцзащиты   | 59  |    |    |       |   |    3 888,90|  1 753,00|  2 135,90|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|----------+-----------------+---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|Основное  | информационная  |всего          | 60  |837 |1006|0745083|313|        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|мероприя- | поддержка       |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|тие 4.6   | процесса        |Госкомтрудзаня-| 61  |837 |1006|0745083|313|        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          | добровольного   |тости          |     |    |    |       |   |            |          |          |          |          |          |
|          | переселения     |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минздрав       | 62  |    |    |       |   |        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минобразование | 63  |    |    |       |   |        0,00|      0,00|      0,00|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минсоцзащиты   | 64  |    |    |       |   |         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|----------+-----------------+---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|Основное  | создание        |всего          | 65  |837 |1006|0745083|313|         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|мероприя- | системы         |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|тие 4.7   | мониторинга и   |Госкомтрудзаня-| 66  |837 |1006|0745083|313|         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|          | контроля        |тости          |     |    |    |       |   |            |          |          |          |          |          |
|          | процесса        |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          | добровольного   |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          | переселения     |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минздрав       | 67  |    |    |       |   |         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минобразование | 68  |    |    |       |   |         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|          |                 |Минсоцзащиты   | 69  |    |    |       |   |         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|          |                 |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          |                 |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|----------------------------+---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|     5. Подпрограмма 3      |всего          | 70  |837 |0401|  890  |   |   588 690,5| 114 053,9| 113 631,6| 120 335,0| 120 335,0| 120 335,0|
|  "Обеспечение реализации   |               |     |    |    |       |   |            |          |          |          |          |          |
|      государственной       |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|    программы "Развитие     |Госкомтрудзаня-| 71  |837 |0401|  890  |   |   588 690,5| 114 053,9| 113 631,6| 120 335,0| 120 335,0| 120 335,0|
|  рынка труда и улучшение   |тости          |     |    |    |       |   |            |          |          |          |          |          |
|      условий труда в       |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|  Республике Мордовия" на   |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|      2014-2018 годы"       |               |     |    |    |       |   |            |          |          |          |          |          |
|----------------------------+---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|Основное  | обеспечение     |всего          | 72  |837 |0401|  891  |   |   117 855,3|  21 810,6|  23 053,2|  24 330,5|  24 330,5|  24 330,5|
|мероприя- | реализации      |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|тие 5.1   | государственной |Госкомтрудзаня-| 73  |837 |0401|  891  |   |   117 855,3|  21 810,6|  23 053,2|  24 330,5|  24 330,5|  24 330,5|
|          | политики в      |тости          |     |    |    |       |   |            |          |          |          |          |          |
|          | сфере труда и   |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          | занятости       |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          | населения       |               |     |    |    |       |   |            |          |          |          |          |          |
|----------+-----------------+---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|Основное  | обеспечение     |всего          | 74  |837 |0401|  891  |   |   470 835,2|  92 243,3|  90 578,4|  96 004,5|  96 004,5|  96 004,5|
|мероприя- | оказания        |---------------+-----+----+----+-------+---+------------+----------+----------+----------+----------+----------|
|тие 5.2   | государственных |Госкомтрудзан- | 75  |837 |0401|  891  |   |   470 835,2|  92 243,3|  90 578,4|  96 004,5|  96 004,5|  96 004,5|
|          | услуг в области |ятости         |     |    |    |       |   |            |          |          |          |          |          |
|          | содействия      |Республики     |     |    |    |       |   |            |          |          |          |          |          |
|          | занятости       |Мордовия       |     |    |    |       |   |            |          |          |          |          |          |
|          | населения       |               |     |    |    |       |   |            |          |          |          |          |          |
----------------------------------------------------------------------------------------------------------------------------------------------

 

 

 

     Приложение 6
     к государственной программе
     "Развитие рынка труда и
     улучшение условий труда
     в Республике Мордовия"
     на 2014-2018 годы

 

    Ресурсное обеспечение и прогнозная (справочная) оценка расходов
  на реализацию целей государственной программы "Развитие рынка труда
  и улучшение условий труда в Республике Мордовия" на 2014-2018 годы
                за счет всех источников финансирования

 

-------------------------------------------------------------------------------------------------------------------------
| Статус   |   Наименование   |   Источники   | N   |                    Оценка расходов (тыс. руб.)                    |
|          |  государственной |финансирования |стро-|-------------------------------------------------------------------|
|          |    программы,    |               | ки  |  всего за  | 2014 год | 2015 год | 2016 год | 2017 год | 2018 год |
|          |   подпрограммы,  |               |     | 2014-2018  |          |          |          |          |          |
|          |  республиканской |               |     |    годы    |          |          |          |          |          |
|          |      целевой     |               |     |            |          |          |          |          |          |
|          |    программы,    |               |     |            |          |          |          |          |          |
|          |     основного    |               |     |            |          |          |          |          |          |
|          |    мероприятия   |               |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|    1     |         2        |       3       |  4  |     5      |    6     |    7     |    8     |    9     |    10    |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|  Государственная программа  |всего          |  01 |1 735 784,53|352 309,05|370 667,08|337 602,80|337 602,80|337 602,80|
|   "Развитие рынка труда и   |---------------+-----+------------+----------+----------+----------+----------+----------|
|  улучшение условий труда в  |республиканский|  02 |   20 773,10| 10 138,60| 10 634,50|      0,00|      0,00|      0,00|
|   Республике Мордовия" на   |бюджет         |     |            |          |          |          |          |          |
|       2014-2018 годы        |Республики     |     |            |          |          |          |          |          |
|                             |Мордовия в виде|     |            |          |          |          |          |          |
|                             |субсидий из    |     |            |          |          |          |          |          |
|                             |федерального   |     |            |          |          |          |          |          |
|                             |бюджета        |     |            |          |          |          |          |          |
|                             |---------------+-----+------------+----------+----------+----------+----------+----------|
|                             |республиканский|  03 |  850 730,00|165 334,90|167 933,50|172 487,20|172 487,20|172 487,20|
|                             |бюджет         |     |            |          |          |          |          |          |
|                             |Республики     |     |            |          |          |          |          |          |
|                             |Мордовия (в    |     |            |          |          |          |          |          |
|                             |виде субвенций |     |            |          |          |          |          |          |
|                             |из федерального|     |            |          |          |          |          |          |
|                             |бюджета на     |     |            |          |          |          |          |          |
|                             |осуществление  |     |            |          |          |          |          |          |
|                             |переданных     |     |            |          |          |          |          |          |
|                             |полномочий в   |     |            |          |          |          |          |          |
|                             |области        |     |            |          |          |          |          |          |
|                             |содействия     |     |            |          |          |          |          |          |
|                             |занятости      |     |            |          |          |          |          |          |
|                             |населения)     |     |            |          |          |          |          |          |
|                             |---------------+-----+------------+----------+----------+----------+----------+----------|
|                             |республиканский|  04 |  769 281,43|157 835,55|173 099,08|146 115,60|146 115,60|146 115,60|
|                             |бюджет         |     |            |          |          |          |          |          |
|                             |Республики     |     |            |          |          |          |          |          |
|                             |Мордовия       |     |            |          |          |          |          |          |
|                             |---------------+-----+------------+----------+----------+----------+----------+----------|
|                             |внебюджетные   |  05 |   95 000,00| 19 000,00| 19 000,00| 19 000,00| 19 000,00| 19 000,00|
|                             |источники      |     |            |          |          |          |          |          |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|      1. Подпрограмма 1      |всего          |  06 | 1 109 216,9| 220 147,8| 237 265,7| 217 267,8| 217 267,8| 217 267,8|
|       "Осуществление        |---------------+-----+------------+----------+----------+----------+----------+----------|
|       государственных       |республиканский|  07 |   850 730,0| 165 334,9| 167 933,5| 172 487,2| 172 487,2| 172 487,2|
|     полномочий в сфере      |бюджет         |     |            |          |          |          |          |          |
|    содействия занятости     |Республики     |     |            |          |          |          |          |          |
|   населения и социальная    |Мордовия (в    |     |            |          |          |          |          |          |
|    поддержка безработных    |виде субвенций |     |            |          |          |          |          |          |
|          граждан"           |из федерального|     |            |          |          |          |          |          |
|                             |бюджета на     |     |            |          |          |          |          |          |
|                             |осуществление  |     |            |          |          |          |          |          |
|                             |переданных     |     |            |          |          |          |          |          |
|                             |полномочий в   |     |            |          |          |          |          |          |
|                             |области        |     |            |          |          |          |          |          |
|                             |содействия     |     |            |          |          |          |          |          |
|                             |занятости      |     |            |          |          |          |          |          |
|                             |населения)     |     |            |          |          |          |          |          |
|                             |---------------+-----+------------+----------+----------+----------+----------+----------|
|                             |республиканский|  08 |   163 486,9|  35 812,9|  50 332,2|  25 780,6|  25 780,6|  25 780,6|
|                             |бюджет         |     |            |          |          |          |          |          |
|                             |Республики     |     |            |          |          |          |          |          |
|                             |Мордовия       |     |            |          |          |          |          |          |
|                             |---------------+-----+------------+----------+----------+----------+----------+----------|
|                             |внебюджетные   |  09 |    95 000,0|  19 000,0|  19 000,0|  19 000,0|  19 000,0|  19 000,0|
|                             |источники      |     |            |          |          |          |          |          |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | защита от        |всего          |  10 |   224 162,5|  46 240,8|  59 179,9|  39 580,6|  39 580,6|  39 580,6|
|мероприя- | безработицы и    |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 1.1   | содействие       |республиканский|  11 |   129 162,5|  27 240,8|  40 179,9|  20 580,6|  20 580,6|  20 580,6|
|          | трудоустройству  |бюджет         |     |            |          |          |          |          |          |
|          | граждан, ищущих  |Республики     |     |            |          |          |          |          |          |
|          | работу           |Мордовия       |     |            |          |          |          |          |          |
|          |                  |---------------+-----+------------+----------+----------+----------+----------+----------|
|          |                  |внебюджетные   |  12 |    95 000,0|  19 000,0|  19 000,0|  19 000,0|  19 000,0|  19 000,0|
|          |                  |источники      |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | содействие       |всего          |  13 |    34 324,4|   8 572,1|  10 152,3|   5 200,0|   5 200,0|   5 200,0|
|мероприя- | профессиональной |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 1.2   | реализации       |республиканский|  14 |    34 324,4|   8 572,1|  10 152,3|   5 200,0|   5 200,0|   5 200,0|
|          | граждан в целях  |бюджет         |     |            |          |          |          |          |          |
|          | их эффективной   |Республики     |     |            |          |          |          |          |          |
|          | занятости        |Мордовия       |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | осуществление    |всего          |  15 |   850 730,0| 165 334,9| 167 933,5| 172 487,2| 172 487,2| 172 487,2|
|мероприя- | социальных       |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 1.3   | выплат           |республиканский|  16 |   850 730,0| 165 334,9| 167 933,5| 172 487,2| 172 487,2| 172 487,2|
|          | гражданам,       |бюджет         |     |            |          |          |          |          |          |
|          | признанным в     |Республики     |     |            |          |          |          |          |          |
|          | установленном    |Мордовия (в    |     |            |          |          |          |          |          |
|          | порядке          |виде субвенций |     |            |          |          |          |          |          |
|          | безработными     |из федерального|     |            |          |          |          |          |          |
|          |                  |бюджета на     |     |            |          |          |          |          |          |
|          |                  |осуществление  |     |            |          |          |          |          |          |
|          |                  |переданных     |     |            |          |          |          |          |          |
|          |                  |полномочий в   |     |            |          |          |          |          |          |
|          |                  |области        |     |            |          |          |          |          |          |
|          |                  |содействия     |     |            |          |          |          |          |          |
|          |                  |занятости      |     |            |          |          |          |          |          |
|          |                  |населения)     |     |            |          |          |          |          |          |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|      2. Подпрограмма 2      |всего          |  17 |    21 866,4| 10 672,20| 11 194,20|      0,00|      0,00|      0,00|
|    "Повышение занятости     |---------------+-----+------------+----------+----------+----------+----------+----------|
|         инвалидов"          |республиканский|  18 |    20 773,1| 10 138,60| 10 634,50|      0,00|      0,00|      0,00|
|                             |бюджет         |     |            |          |          |          |          |          |
|                             |Республики     |     |            |          |          |          |          |          |
|                             |Мордовия в виде|     |            |          |          |          |          |          |
|                             |субсидий из    |     |            |          |          |          |          |          |
|                             |федерального   |     |            |          |          |          |          |          |
|                             |бюджета        |     |            |          |          |          |          |          |
|                             |---------------+-----+------------+----------+----------+----------+----------+----------|
|                             |республиканский|  19 |     1 093,3|    533,60|    559,70|      0,00|      0,00|      0,00|
|                             |бюджет         |     |            |          |          |          |          |          |
|                             |Республики     |     |            |          |          |          |          |          |
|                             |Мордовия       |     |            |          |          |          |          |          |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | оказание         |всего          |  20 |    21 866,4|  10672,20|  11194,20|      0,00|      0,00|      0,00|
|мероприя- | содействия       |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 2.1   | трудоустройству  |республиканский|  21 |    20 773,1|  10138,60|  10634,50|      0,00|      0,00|      0,00|
|          | незанятых        |бюджет         |     |            |          |          |          |          |          |
|          | инвалидов на     |Республики     |     |            |          |          |          |          |          |
|          | оборудованные    |Мордовия в виде|     |            |          |          |          |          |          |
|          | (оснащенные) для |субсидий из    |     |            |          |          |          |          |          |
|          | них рабочие      |федерального   |     |            |          |          |          |          |          |
|          | места            |бюджета        |     |            |          |          |          |          |          |
|          |                  |---------------+-----+------------+----------+----------+----------+----------+----------|
|          |                  |республиканский|  22 |     1 093,3|    533,60|    559,70|      0,00|      0,00|      0,00|
|          |                  |бюджет         |     |            |          |          |          |          |          |
|          |                  |Республики     |     |            |          |          |          |          |          |
|          |                  |Мордовия       |     |            |          |          |          |          |          |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|     3. Республиканская      |всего          |  23 |       590,0|     295,0|     295,0|       0,0|       0,0|       0,0|
|      целевая программа      |---------------+-----+------------+----------+----------+----------+----------+----------|
|     улучшения условий и     |республиканский|  24 |       590,0|     295,0|     295,0|       0,0|       0,0|       0,0|
|  охраны труда в Республике  |бюджет         |     |            |          |          |          |          |          |
|    Мордовия на 2011-2015    |Республики     |     |            |          |          |          |          |          |
|            годы             |Мордовия       |     |            |          |          |          |          |          |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | совершенствовани-|всего          |  25 |         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|мероприя- | е                |               |     |            |          |          |          |          |          |
|тие 3.1   | государственной  |---------------+-----+------------+----------+----------+----------+----------+----------|
|          | системы          |республиканский|  26 |         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|          | управления       |бюджет         |     |            |          |          |          |          |          |
|          | охраной труда в  |Республики     |     |            |          |          |          |          |          |
|          | Республике       |Мордовия       |     |            |          |          |          |          |          |
|          | Мордовия         |               |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | организационное  |всего          |  27 |       300,0|     150,0|     150,0|       0,0|       0,0|       0,0|
|мероприя- | обеспечение      |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 3.2   | условий и охраны |республиканский|  28 |       300,0|     150,0|     150,0|       0,0|       0,0|       0,0|
|          | труда            |бюджет         |     |            |          |          |          |          |          |
|          |                  |Республики     |     |            |          |          |          |          |          |
|          |                  |Мордовия       |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | санитарно-       |всего          |  29 |         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|мероприя- | гигиеническое и  |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 3.3   | лечебно-         |республиканский|  30 |         0,0|       0,0|       0,0|       0,0|       0,0|       0,0|
|          | профилактическое |бюджет         |     |            |          |          |          |          |          |
|          | обеспечение      |Республики     |     |            |          |          |          |          |          |
|          | условий и охраны |Мордовия       |     |            |          |          |          |          |          |
|          | труда            |               |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | организация      |всего          |  31 |        20,0|      10,0|      10,0|       0,0|       0,0|       0,0|
|мероприя- | обучения         |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 3.4   | руководителей и  |республиканский|  32 |        20,0|      10,0|      10,0|       0,0|       0,0|       0,0|
|          | специалистов по  |бюджет         |     |            |          |          |          |          |          |
|          | охране труда     |Республики     |     |            |          |          |          |          |          |
|          |                  |Мордовия       |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | информационно-   |всего          |  33 |       270,0|     135,0|     135,0|       0,0|       0,0|       0,0|
|мероприя- | пропагандистское |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 3.5   | обеспечение      |республиканский|  34 |       270,0|     135,0|     135,0|       0,0|       0,0|       0,0|
|          | условий и охраны |бюджет         |     |            |          |          |          |          |          |
|          | труда            |Республики     |     |            |          |          |          |          |          |
|          |                  |Мордовия       |     |            |          |          |          |          |          |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|    4. Целевая программа     |всего          |  35 |   15 420,73|  7 140,15|  8 280,58|      0,00|      0,00|      0,00|
|     Республики Мордовия     |---------------+-----+------------+----------+----------+----------+----------+----------|
|    "Оказание содействия     |республиканский|  36 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|  добровольному переселению  |бюджет         |     |            |          |          |          |          |          |
|    в Республику Мордовия    |Республики     |     |            |          |          |          |          |          |
|     соотечественников,      |Мордовия в виде|     |            |          |          |          |          |          |
|   проживающих за рубежом"   |субсидий из    |     |            |          |          |          |          |          |
|      на 2013-2015 годы      |федерального   |     |            |          |          |          |          |          |
|                             |бюджета        |     |            |          |          |          |          |          |
|                             |---------------+-----+------------+----------+----------+----------+----------+----------|
|                             |республиканский|  37 |   15 420,73|  7 140,15|  8 280,58|      0,00|      0,00|      0,00|
|                             |бюджет         |     |            |          |          |          |          |          |
|                             |Республики     |     |            |          |          |          |          |          |
|                             |Мордовия       |     |            |          |          |          |          |          |
|-----------------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | формирование     |всего          |  38 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|мероприя- | единой           |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 4.1   | нормативной      |республиканский|  39 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|          | правовой базы    |бюджет         |     |            |          |          |          |          |          |
|          | реализации       |Республики     |     |            |          |          |          |          |          |
|          | программы        |Мордовия в виде|     |            |          |          |          |          |          |
|          |                  |субсидий из    |     |            |          |          |          |          |          |
|          |                  |федерального   |     |            |          |          |          |          |          |
|          |                  |бюджета        |     |            |          |          |          |          |          |
|          |                  |---------------+-----+------------+----------+----------+----------+----------+----------|
|          |                  |республиканский|  40 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|          |                  |бюджет         |     |            |          |          |          |          |          |
|          |                  |Республики     |     |            |          |          |          |          |          |
|          |                  |Мордовия       |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | формирование и   |всего          |  41 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|мероприя- | дальнейшее       |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 4.2   | совершенствовани-|республиканский|  42 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|          | е системы        |бюджет         |     |            |          |          |          |          |          |
|          | приема,          |Республики     |     |            |          |          |          |          |          |
|          | регистрации и    |Мордовия в виде|     |            |          |          |          |          |          |
|          | временного       |субсидий из    |     |            |          |          |          |          |          |
|          | размещения       |федерального   |     |            |          |          |          |          |          |
|          | участников       |бюджета        |     |            |          |          |          |          |          |
|          | программы и      |---------------+-----+------------+----------+----------+----------+----------+----------|
|          | членов их семей  |республиканский|  43 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|          |                  |бюджет         |     |            |          |          |          |          |          |
|          |                  |Республики     |     |            |          |          |          |          |          |
|          |                  |Мордовия       |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | обеспечение      |всего          |  44 |    1 080,84|    516,92|    563,92|      0,00|      0,00|      0,00|
|мероприя- | участников       |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 4.3   | программы и      |республиканский|  45 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|          | членов их семей  |бюджет         |     |            |          |          |          |          |          |
|          | жильем и         |Республики     |     |            |          |          |          |          |          |
|          | земельными       |Мордовия в виде|     |            |          |          |          |          |          |
|          | ресурсами        |субсидий из    |     |            |          |          |          |          |          |
|          |                  |федерального   |     |            |          |          |          |          |          |
|          |                  |бюджета        |     |            |          |          |          |          |          |
|          |                  |---------------+-----+------------+----------+----------+----------+----------+----------|
|          |                  |республиканский|  46 |    1 080,84|    516,92|    563,92|      0,00|      0,00|      0,00|
|          |                  |бюджет         |     |            |          |          |          |          |          |
|          |                  |Республики     |     |            |          |          |          |          |          |
|          |                  |Мордовия       |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | мероприятия по   |всего          |  47 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|мероприя- | организации      |---------------+-----+------------+----------+----------+----------+----------+----------|
|тие 4.4   | занятости,       |республиканский|  48 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|          | повышения        |бюджет         |     |            |          |          |          |          |          |
|          | квалификации и   |Республики     |     |            |          |          |          |          |          |
|          | переподготовки   |Мордовия в виде|     |            |          |          |          |          |          |
|          | переселенцев     |субсидий из    |     |            |          |          |          |          |          |
|          |                  |федерального   |     |            |          |          |          |          |          |
|          |                  |бюджета        |     |            |          |          |          |          |          |
|          |                  |---------------+-----+------------+----------+----------+----------+----------+----------|
|          |                  |республиканский|  49 |        0,00|      0,00|      0,00|      0,00|      0,00|      0,00|
|          |                  |бюджет         |     |            |          |          |          |          |          |
|          |                  |Республики     |     |            |          |          |          |          |          |
|          |                  |Мордовия       |     |            |          |          |          |          |          |
|----------+------------------+---------------+-----+------------+----------+----------+----------+----------+----------|
|Основное  | оказание         |всего          |  50 |   14 339,89|  6 623,23|  7 716,66|      0,00|      0,00|      0,00|
|мероприя- | финансовой,      |---------------+-----+------------+----------+----------+----------+----------+----------|


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