Постановление Правительства Самарской области от 30.06.2016 № 335

|             |другой местности      |            |              |             |           |          |           |           |           |            |            |                      |

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

|             |В том числе утверждено|               |           |   3527,49   |   0,00    | 1124,45  |  777,64   |  812,70   |  812,70   |    0,00    |    0,00    |                      |

|             |бюджетных ассигнований|               |           |             |           |          |           |           |           |            |            |                      |

|             |по пункту 1.2.10      |               |           |             |           |          |           |           |           |            |            |                      |

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

|             |Итого по задаче 2     |               |           |  524373,29  | 76309,13  | 41637,53 | 76713,27  | 78760,47  | 77109,27  |  87154,09  |  86689,53  |                      |

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

|             |В том числе утверждено|               |           |  204615,71  | 39417,84  | 41637,53 | 39821,98  | 41869,18  | 41869,18  |    0,00    |    0,00    |                      |

|             |бюджетных ассигнований|               |           |             |           |          |           |           |           |            |            |                      |

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

|             |Итого по цели 1       |               |           |  553109,43  | 80289,26  | 43613,23 | 82305,45  | 82713,70  | 81062,50  |  91786,49  |  91338,79  |                      |

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

|             |В том числе утверждено|               |           |  214736,69  | 41525,39  | 43613,23 | 41698,41  | 43949,83  | 43949,83  |    0,00    |    0,00    |                      |

|             |бюджетных ассигнований|               |           |             |           |          |           |           |           |            |            |                      |

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

|                                                                 Цель 2. Повышение уровня использования трудовых ресурсов                                                                 |

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

|Задача 1. Реализация полномочий по содействию трудоустройству граждан, обеспечение социальной поддержки безработных граждан, повышение уровня экономической активности отдельных категорий|

|                                                                                        населения                                                                                         |

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

|   2.1.10.   |Организация ярмарок   |Министерство   |2014 - 2020|  27886,51   |  3705,01  | 3895,00  |  3480,00  |  3506,00  |  3506,00  |  4797,50   |  4997,00   |Обеспечение реализации|

|             |вакансий и учебных    |               |           |             |           |          |           |           |           |            |            |прав граждан на защиту|

|             |рабочих мест          |               |           |             |           |          |           |           |           |            |            |    от безработицы    |

|             |                      |               |           |             |           |          |           |           |           |            |            | благодаря проведению |

|             |                      |               |           |             |           |          |           |           |           |            |            |  активной политики   |

|             |                      |               |           |             |           |          |           |           |           |            |            |  занятости на рынке  |

|             |                      |               |           |             |           |          |           |           |           |            |            |труда; снижение рисков|

|             |                      |               |           |             |           |          |           |           |           |            |            |  невостребованности  |

|             |                      |               |           |             |           |          |           |           |           |            |            |     выпускников      |

|             |                      |               |           |             |           |          |           |           |           |            |            |   профессиональных   |

|             |                      |               |           |             |           |          |           |           |           |            |            |   образовательных    |

|             |                      |               |           |             |           |          |           |           |           |            |            |    организаций и     |

|             |                      |               |           |             |           |          |           |           |           |            |            |   образовательных    |

|             |                      |               |           |             |           |          |           |           |           |            |            | организаций высшего  |

|             |                      |               |           |             |           |          |           |           |           |            |            |     образования      |

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

|             |В том числе утверждено|               |           |  18092,01   |  3705,01  | 3895,00  |  3480,00  |  3506,00  |  3506,00  |    0,00    |    0,00    |                      |

|             |бюджетных ассигнований|               |           |             |           |          |           |           |           |            |            |                      |

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

|             |Итого по задаче 1     |               |           | 5707382,17  | 746846,28 |869396,51 | 927396,11 | 746218,42 | 795439,11 | 811608,60  | 810477,14  |                      |

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

|             |В том числе средства  |               |           | 5283462,58  | 687004,60 |853091,60 | 867056,60 | 680563,70 | 731915,36 | 731915,36  | 731915,36  |                      |

|             |областного бюджета,   |               |           |             |           |          |           |           |           |            |            |                      |

|             |формируемые за счет   |               |           |             |           |          |           |           |           |            |            |                      |

|             |поступающих из        |               |           |             |           |          |           |           |           |            |            |                      |

|             |федерального бюджета  |               |           |             |           |          |           |           |           |            |            |                      |

|             |субвенций на          |               |           |             |           |          |           |           |           |            |            |                      |

|             |осуществление         |               |           |             |           |          |           |           |           |            |            |                      |

|             |переданного полномочия|               |           |             |           |          |           |           |           |            |            |                      |

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

|             |Утверждено бюджетных  |               |           | 2498628,41  | 710016,27 |869396,51 | 884425,61 | 17395,01  | 17395,01  |    0,0     |    0,0     |                      |

|             |ассигнований по задаче|               |           |             |           |          |           |           |           |            |            |                      |

|             |1                     |               |           |             |           |          |           |           |           |            |            |                      |

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

|             |В том числе средства  |               |           |  91475,61   | 23011,67  | 16304,91 | 17369,01  | 17395,01  | 17395,01  |    0,0     |    0,0     |                      |

|             |областного бюджета    |               |           |             |           |          |           |           |           |            |            |                      |

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

|             |Итого по цели 2       |               |           | 6312933,83  | 878438,37 |899310,16 | 1025412,06 |842990,48 | 877232,63 | 892035,00  | 897515,12  |                      |

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

|             |В том числе утверждено|               |           | 2643793,02  | 741999,07 |899310,16 | 912181,66  | 45151,06 | 45151,06  |    0,0     |    0,0     |                      |

|             |бюджетных ассигнований|               |           |             |           |          |            |          |           |            |            |                      |

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

|   3.1.8.    |Организация и         |Министерство   |2015 - 2020|  25224,82   |     -     | 9269,80  |  11723,02  | 2116,00  |  2116,00  |    0,0     |    0,0     |                      |

|             |проведение социальных |               |           |             |           |          |            |          |           |            |            |                      |

|             |мероприятий в форме   |               |           |             |           |          |            |          |           |            |            |                      |

|             |конкурсов             |               |           |             |           |          |            |          |           |            |            |                      |

|             |профессионального     |               |           |             |           |          |            |          |           |            |            |                      |

|             |мастерства в формате  |               |           |             |           |          |            |          |           |            |            |                      |

|             |WorldSkills, включая  |               |           |             |           |          |            |          |           |            |            |                      |

|             |участие представителей|               |           |             |           |          |            |          |           |            |            |                      |

|             |региона в национальном|               |           |             |           |          |            |          |           |            |            |                      |

|             |чемпионате WorldSkills|               |           |             |           |          |            |          |           |            |            |                      |

|             |Russia                |               |           |             |           |          |            |          |           |            |            |                      |

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

|  3.1.8.1.   |Организация и         |Министерство   |2015 - 2020|  24974,82   |           | 9269,80  |  11473,02  | 2116,00  |  2116,00  |    0,0     |    0,0     |                      |

|             |проведение социальных |               |           |             |           |          |            |          |           |            |            |                      |

|             |мероприятий в форме   |               |           |             |           |          |            |          |           |            |            |                      |

|             |конкурсов             |               |           |             |           |          |            |          |           |            |            |                      |

|             |профессионального     |               |           |             |           |          |            |          |           |            |            |                      |

|             |мастерства в формате  |               |           |             |           |          |            |          |           |            |            |                      |

|             |WorldSkills, включая  |               |           |             |           |          |            |          |           |            |            |                      |

|             |участие представителей|               |           |             |           |          |            |          |           |            |            |                      |

|             |региона в национальном|               |           |             |           |          |            |          |           |            |            |                      |

|             |чемпионате WorldSkills|               |           |             |           |          |            |          |           |            |            |                      |

|             |Russia                |               |           |             |           |          |            |          |           |            |            |                      |

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

|  3.1.8.2.   |Оплата членского      |Министерство   |   2016    |   250,00    |     -     |    -     |   250,0    |   0,0    |    0,0    |    0,0     |    0,0     |                      |

|             |взноса                |               |           |             |           |          |            |          |           |            |            |                      |

|             |ассоциированного члена|               |           |             |           |          |            |          |           |            |            |                      |

|             |в Союзе "Агентство    |               |           |             |           |          |            |          |           |            |            |                      |

|             |развития              |               |           |             |           |          |            |          |           |            |            |                      |

|             |профессиональных      |               |           |             |           |          |            |          |           |            |            |                      |

|             |сообществ и рабочих   |               |           |             |           |          |            |          |           |            |            |                      |

|             |кадров "WorldSkills   |               |           |             |           |          |            |          |           |            |            |                      |

|             |Russia"               |               |           |             |           |          |            |          |           |            |            |                      |

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

|             |В том числе утверждено|               |           |  21712,82   |           | 9269,80  |  11723,02  |  360,00  |  360,00   |    0,0     |    0,0     |                      |

|             |бюджетных ассигнований|               |           |             |           |          |            |          |           |            |            |                      |

|             |по пункту 3.1.8       |               |           |             |           |          |            |          |           |            |            |                      |

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

|   3.1.9.    |Осуществление выплат  |Министерство   |           |  23311,62   |    0,0    |   0,0    |  3948,22   | 9681,70  |  9681,70  |    0,0     |    0,0     |                      |

|             |молодым специалистам, |               |           |             |           |          |            |          |           |            |            |                      |

|             |которые               |               |           |             |           |          |            |          |           |            |            |                      |

|             |трудоустроились по    |               |           |             |           |          |            |          |           |            |            |                      |

|             |профессии             |               |           |             |           |          |            |          |           |            |            |                      |

|             |(специальности),      |               |           |             |           |          |            |          |           |            |            |                      |

|             |вошедшей в перечень   |               |           |             |           |          |            |          |           |            |            |                      |

|             |востребованных        |               |           |             |           |          |            |          |           |            |            |                      |

|             |профессий             |               |           |             |           |          |            |          |           |            |            |                      |

|             |(специальностей)      |               |           |             |           |          |            |          |           |            |            |                      |

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

|             |В том числе утверждено|               |           |  23311,62   |    0,0    |   0,0    |  3948,22   | 9681,70  |  9681,70  |    0,0     |    0,0     |                      |

|             |бюджетных ассигнований|               |           |             |           |          |            |          |           |            |            |                      |

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

|   3.1.10.   |Возмещение затрат     |Министерство   |           |  11492,18   |    0,0    |   0,0    |    0,0     | 5746,09  |  5746,09  |    0,0     |    0,0     |                      |

|             |работодателей на      |               |           |             |           |          |            |          |           |            |            |                      |

|             |организацию           |               |           |             |           |          |            |          |           |            |            |                      |

|             |наставничества,       |               |           |             |           |          |            |          |           |            |            |                      |

|             |дополнительного       |               |           |             |           |          |            |          |           |            |            |                      |

|             |профессионального     |               |           |             |           |          |            |          |           |            |            |                      |

|             |образования и         |               |           |             |           |          |            |          |           |            |            |                      |

|             |профессионального     |               |           |             |           |          |            |          |           |            |            |                      |

|             |обучения молодых      |               |           |             |           |          |            |          |           |            |            |                      |

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

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

|             |В том числе утверждено|               |           |  11492,18   |    0,0    |   0,0    |    0,0     | 5746,09  |  5746,09  |    0,0     |    0,0     |                      |

|             |бюджетных ассигнований|               |           |             |           |          |            |          |           |            |            |                      |

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

|             |Всего по Подпрограмме |               |           | 7189109,30  |1199267,30 |952193,19 | 1127888,30 |947747,53 | 980338,48 | 988321,04  | 993353,46  |                      |

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

|             |В том числе средства  |               |           | 5283462,58  | 687004,60 |853091,60 | 867056,60  |680563,70 | 731915,36 | 731915,36  | 731915,30  |                      |

|             |областного бюджета,   |               |           |             |           |          |            |          |           |            |            |                      |

|             |формируемые за счет   |               |           |             |           |          |            |          |           |            |            |                      |

|             |поступающих из        |               |           |             |           |          |            |          |           |            |            |                      |

|             |федерального бюджета  |               |           |             |           |          |            |          |           |            |            |                      |

|             |субвенций на          |               |           |             |           |          |            |          |           |            |            |                      |

|             |осуществление         |               |           |             |           |          |            |          |           |            |            |                      |

|             |переданного полномочия|               |           |             |           |          |            |          |           |            |            |                      |

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

|             |Утверждено бюджетных  |               |           | 3140129,90  |1008608,02 |952193,19 | 969551,31  |104888,68 | 104888,68 |    0,00    |    0,00    |                      |

|             |ассигнований          |               |           |             |           |          |            |          |           |            |            |                      |

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

|             |В том числе средства  |               |           |  732977,10  | 321603,42 | 99101,59 | 102494,71  |104888,69 | 104888,69 |    0,0     |    0,0     |                      |

|             |областного бюджета    |               |           |             |           |          |            |          |           |            |            |                      |

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

                                                  Приложение 3

                                         к постановлению Правительства

                                               Самарской области

                                            от 30 июня 2016 г. N 335

                               ПЕРЕЧЕНЬ

           МЕРОПРИЯТИЙ ПОДПРОГРАММЫ "ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ

       ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ "СОДЕЙСТВИЕ

      ЗАНЯТОСТИ НАСЕЛЕНИЯ САМАРСКОЙ ОБЛАСТИ НА 2014 - 2020 ГОДЫ"

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

|N п/п|   Наименование    |  Ответственные  |   Срок    |                      Объем финансирования, тыс. рублей <**>                      |Ожидаемый результат|

|     |    мероприятия    |   исполнители   |реализации,|                                                                                  |                   |

|     |                   |   мероприятий   |   годы    |                                                                                  |                   |

|     |                   | (соисполнители  |           |                                                                                  |                   |

|     |                   |  мероприятий)   |           |                                                                                  |                   |

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|     |                   |                 |           |   Всего    |                        в том числе по годам                         |                   |

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|     |                   |                 |           |            |   2015    |   2016    |   2017   |   2018    |   2019    |   2020    |                  |

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|                  Цель. Повышение качества и доступности услуг (работ) в сфере труда, занятости и миграционной политики в Самарской области                   |

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|                                       Задача 1. Создание оптимальных условий для реализации Государственной программы                                        |

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|1.1. |Обеспечение        |  Министерство   |2015 - 2020| 724559,59  | 115878,34 | 119482,23 |119898,00 | 119898,00 | 124701,51 | 124701,51 |Повышение уровня  |

|     |деятельности       |                 |           |            |           |           |          |           |           |           |удовлетворенности |

|     |министерства труда,|                 |           |            |           |           |          |           |           |           |граждан качеством |

|     |занятости и        |                 |           |            |           |           |          |           |           |           |предоставления    |

|     |миграционной       |                 |           |            |           |           |          |           |           |           |государственных   |

|     |политики Самарской |                 |           |            |           |           |          |           |           |           |услуг в сфере     |

|     |области            |                 |           |            |           |           |          |           |           |           |занятости         |

|     |                   |                 |           |            |           |           |          |           |           |           |населения         |

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|     |В том числе        |                 |           | 475156,57  | 115878,34 | 119482,23 |119898,00 | 119898,00 |           |           |                  |

|     |утверждено         |                 |           |            |           |           |          |           |           |           |                  |

|     |бюджетных          |                 |           |            |           |           |          |           |           |           |                  |

|     |ассигнований       |                 |           |            |           |           |          |           |           |           |                  |

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|1.2. |Обеспечение        |  Министерство   |2015 - 2020| 1349908,72 | 223444,91 | 226141,35 |223926,38 | 228167,18 | 224114,45 | 224114,45 |                  |

|     |деятельности       |                 |           |            |           |           |          |           |           |           |                  |

|     |подведомственных   |                 |           |            |           |           |          |           |           |           |                  |

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

|     |казенных учреждений|                 |           |            |           |           |          |           |           |           |                  |

|     |Самарской области  |                 |           |            |           |           |          |           |           |           |                  |

|     |центров занятости  |                 |           |            |           |           |          |           |           |           |                  |

|     |населения городских|                 |           |            |           |           |          |           |           |           |                  |

|     |округов и          |                 |           |            |           |           |          |           |           |           |                  |

|     |муниципальных      |                 |           |            |           |           |          |           |           |           |                  |

|     |районов            |                 |           |            |           |           |          |           |           |           |                  |

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|     |В том числе        |                 |           | 901679,82  | 223444,91 | 226141,35 |223926,38 | 228167,18 |     -     |     -     |                  |

|     |утверждено         |                 |           |            |           |           |          |           |           |           |                  |

|     |бюджетных          |                 |           |            |           |           |          |           |           |           |                  |

|     |ассигнований       |                 |           |            |           |           |          |           |           |           |                  |

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|     |Итого по задаче 1  |                 |           | 2128699,31 | 339323,25 | 362777,78 |354518,58 | 356989,38 | 355820,16 | 359270,16 |                  |

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|     |В том числе        |                 |           | 1376836,39 | 339323,25 | 345623,58 |343824,38 | 348065,18 |     -     |     -     |                  |

|     |утверждено         |                 |           |            |           |           |          |           |           |           |                  |

|     |бюджетных          |                 |           |            |           |           |          |           |           |           |                  |

|     |ассигнований       |                 |           |            |           |           |          |           |           |           |                  |

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

|     |Итого по цели      |                 |           | 2177677,84 | 339323,25 | 374132,84 |375062,67 | 372065,24 | 356821,92 | 360271,92 |                  |

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

|     |В том числе        |                 |           | 1376836,39 | 339323,25 | 345623,58 |343824,38 | 348065,18 |     -     |     -     |                  |

|     |утверждено         |                 |           |            |           |           |          |           |           |           |                  |

|     |бюджетных          |                 |           |            |           |           |          |           |           |           |                  |

|     |ассигнований       |                 |           |            |           |           |          |           |           |           |                  |

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

|     |Всего по           |                 |           | 2177677,84 | 339323,25 | 374132,84 |375062,72 | 372065,24 | 356821,92 | 360271,92 |                  |

|     |Подпрограмме       |                 |           |            |           |           |          |           |           |           |                  |

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|     |Утверждено         |                 |           | 1376836,39 | 339323,25 | 345623,58 |343824,38 | 348065,18 |     -     |     -     |                  |

|     |бюджетных          |                 |           |            |           |           |          |           |           |           |                  |

|     |ассигнований       |                 |           |            |           |           |          |           |           |           |                  |

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

|     |В том числе        |                 |           | 1376836,39 | 339323,25 | 345623,58 |343824,38 | 348065,18 |     -     |     -     |                  |

|     |средства областного|                 |           |            |           |           |          |           |           |           |                  |

|     |бюджета            |                 |           |            |           |           |          |           |           |           |                  |

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