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Постановление Губернатора Самарской области от 12.05.2015 № 120

 

 

 

                             ГУБЕРНАТОР

                          САМАРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                       от 12 мая 2015 г. N 120

 

 

              О ГОСУДАРСТВЕННОМ ЗАКАЗЕ САМАРСКОЙ ОБЛАСТИ

      НА ПРОФЕССИОНАЛЬНУЮ ПЕРЕПОДГОТОВКУ, ПОВЫШЕНИЕ КВАЛИФИКАЦИИ

     И СТАЖИРОВКУ ГРАЖДАНСКИХ СЛУЖАЩИХ САМАРСКОЙ ОБЛАСТИ ОРГАНОВ

      ИСПОЛНИТЕЛЬНОЙ ВЛАСТИ САМАРСКОЙ ОБЛАСТИ И ГОСУДАРСТВЕННЫХ

                ОРГАНОВ САМАРСКОЙ ОБЛАСТИ НА 2015 ГОД

 

 

     В соответствии с  Федеральным законом  от 27.07.2004  N 79-ФЗ 

государственной    гражданской    службе    Российской     Федерации",

постановлением Губернатора Самарской области  от 02.08.2005 N 201  "Об

утверждении Положения о  порядке формирования государственного  заказа

Самарской  области   на  профессиональную  переподготовку,   повышение

квалификации  и  стажировку  гражданских  служащих  Самарской  области

органов  исполнительной  власти Самарской  области  и  государственных

органов Самарской области" постановляю:

     1. Утвердить прилагаемый государственный заказ Самарской  области

на   профессиональную   переподготовку,   повышение   квалификации   и

стажировку   гражданских    служащих    Самарской   области    органов

исполнительной  власти  Самарской области  и  государственных  органов

Самарской области на 2015 год.

     2. Контроль  за  реализацией исполнения  государственного  заказа

Самарской  области   на  профессиональную  переподготовку,   повышение

квалификации  и  стажировку  гражданских  служащих  Самарской  области

органов  исполнительной  власти Самарской  области  и  государственных

органов  Самарской области  на  2015  год возложить  на  Администрацию

Губернатора Самарской области (Овчинникова).

     3. Опубликовать  настоящее  Постановление  в  средствах  массовой

информации.

     4. Настоящее   Постановление  вступает   в   силу  со   дня   его

официального опубликования.

 

 

   Губернатор

Самарской области                                        Н.И.МЕРКУШКИН

 

 

 

 

 

                                                    Приложение

                                           к постановлению Губернатора

                                                 Самарской области

                                             от 12 мая 2015 г. N 120

 

                                                    Утвержден

                                            постановлением Губернатора

                                                 Самарской области

                                              от 12 мая 2015 г. N 120

 

 

 

               ГОСУДАРСТВЕННЫЙ ЗАКАЗ САМАРСКОЙ ОБЛАСТИ

      НА ПРОФЕССИОНАЛЬНУЮ ПЕРЕПОДГОТОВКУ, ПОВЫШЕНИЕ КВАЛИФИКАЦИИ

     И СТАЖИРОВКУ ГРАЖДАНСКИХ СЛУЖАЩИХ САМАРСКОЙ ОБЛАСТИ ОРГАНОВ

      ИСПОЛНИТЕЛЬНОЙ ВЛАСТИ САМАРСКОЙ ОБЛАСТИ И ГОСУДАРСТВЕННЫХ

                ОРГАНОВ САМАРСКОЙ ОБЛАСТИ НА 2015 ГОД

 

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

|      Наименование       |  Количество гражданских служащих, подлежащих обучению,  | Объем средств областного бюджета, выделяемых на обучение,  |

| государственного органа |                         человек                         |                        тыс. рублей                         |

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

|                         |всего|             в том числе по программам             |    всего      |                в том числе                 |

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

|                         |     |  профессиональной  |   повышения    | стажировки  |       |на профессиональную |  на повышение  |на стажировку |

|                         |     |   переподготовки   |  квалификации  |             |       |   переподготовку   |  квалификации  |              |

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

|Министерство             | 28  |         0          |       28       |      0      | 281,6 |         0          |     281,6      |      0       |

|экономического развития, |     |                    |                |             |       |                    |                |              |

|инвестиций и торговли    |     |                    |                |             |       |                    |                |              |

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

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

|Министерство управления  | 107 |         0          |      107       |      0      |1092,4 |         0          |     1092,4     |      0       |

|финансами Самарской      |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Министерство сельского   | 20  |         0          |       20       |      0      | 200,0 |         0          |     200,0      |      0       |

|хозяйства и              |     |                    |                |             |       |                    |                |              |

|продовольствия Самарской |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Министерство образования | 40  |         0          |       40       |      0      | 387,1 |         0          |     387,1      |      0       |

|и науки Самарской области|     |                    |                |             |       |                    |                |              |

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

|Министерство культуры    |  9  |         0          |       9        |      0      | 87,1  |         0          |      87,1      |      0       |

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

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

|Министерство             | 34  |         1          |       33       |      0      | 400,0 |        52,5        |     347,5      |      0       |

|здравоохранения Самарской|     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Министерство             | 15  |         0          |       15       |      0      | 142,5 |         0          |     142,5      |      0       |

|промышленности и         |     |                    |                |             |       |                    |                |              |

|технологий Самарской     |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Министерство лесного     | 11  |         0          |       11       |      0      | 198,0 |         0          |     198,0      |      0       |

|хозяйства, охраны        |     |                    |                |             |       |                    |                |              |

|окружающей среды и       |     |                    |                |             |       |                    |                |              |

|природопользования       |     |                    |                |             |       |                    |                |              |

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

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

|Министерство             | 20  |         0          |       20       |      0      | 197,8 |         0          |     197,8      |      0       |

|имущественных отношений  |     |                    |                |             |       |                    |                |              |

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

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

|Министерство транспорта и| 16  |         0          |       16       |      0      | 150,0 |         0          |     150,0      |      0       |

|автомобильных дорог      |     |                    |                |             |       |                    |                |              |

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

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

|Министерство             | 27  |         0          |       27       |      0      | 300,0 |         0          |     300,0      |      0       |

|строительства Самарской  |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Министерство спорта      |  7  |         0          |       7        |      0      | 50,5  |         0          |      50,5      |      0       |

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

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

|Министерство энергетики и| 25  |         0          |       25       |      0      | 281,2 |         0          |     281,2      |      0       |

|жилищно-коммунального    |     |                    |                |             |       |                    |                |              |

|хозяйства Самарской      |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Министерство труда,      | 16  |         2          |       14       |      0      | 231,2 |        30,0        |     201,2      |      0       |

|занятости и миграционной |     |                    |                |             |       |                    |                |              |

|политики Самарской       |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Министерство             | 56  |         2          |       54       |      0      | 445,1 |        67,2        |     377,9      |      0       |

|социально-демографической|     |                    |                |             |       |                    |                |              |

|и семейной политики      |     |                    |                |             |       |                    |                |              |

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

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

|Администрация Губернатора|  0  |         0          |       0        |      0      |   0   |         0          |       0        |      0       |

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

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

|Секретариат Правительства|  2  |         0          |       2        |      0      | 42,0  |         0          |      42,0      |      0       |

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

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

|Полномочное              |  5  |         0          |       5        |      0      | 99,0  |         0          |      99,0      |      0       |

|представительство        |     |                    |                |             |       |                    |                |              |

|Губернатора Самарской    |     |                    |                |             |       |                    |                |              |

|области при Президенте   |     |                    |                |             |       |                    |                |              |

|Российской Федерации и   |     |                    |                |             |       |                    |                |              |

|Правительстве Российской |     |                    |                |             |       |                    |                |              |

|Федерации                |     |                    |                |             |       |                    |                |              |

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

|Департамент охоты и      | 24  |         0          |       24       |      0      | 240,0 |         0          |     240,0      |      0       |

|рыболовства Самарской    |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Департамент управления   |  2  |         0          |       2        |      0      | 32,4  |         0          |      32,4      |      0       |

|делами Губернатора       |     |                    |                |             |       |                    |                |              |

|Самарской области и      |     |                    |                |             |       |                    |                |              |

|Правительства Самарской  |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Департамент              | 15  |         0          |       15       |      0      | 169,6 |         0          |     169,6      |      0       |

|информационных технологий|     |                    |                |             |       |                    |                |              |

|и связи Самарской области|     |                    |                |             |       |                    |                |              |

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

|Департамент ветеринарии  |  2  |         0          |       2        |      0      | 19,4  |         0          |      19,4      |      0       |

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

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

|Департамент по делам     |  0  |         0          |       0        |      0      |   0   |         0          |       0        |      0       |

|молодежи Самарской       |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Департамент туризма      |  0  |         0          |       0        |      0      |   0   |         0          |       0        |      0       |

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

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

|Департамент по вопросам  |  5  |         0          |       5        |      0      | 50,0  |         0          |      50,0      |      0       |

|правопорядка и           |     |                    |                |             |       |                    |                |              |

|противодействия коррупции|     |                    |                |             |       |                    |                |              |

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

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

|Департамент по вопросам  |  0  |         0          |       0        |      0      |   0   |         0          |       0        |      0       |

|общественной безопасности|     |                    |                |             |       |                    |                |              |

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

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

|Главное управление по    |  0  |         0          |       0        |      0      |   0   |         0          |       0        |      0       |

|мобилизационным вопросам |     |                    |                |             |       |                    |                |              |

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

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

|Главное управление       | 21  |         0          |       21       |      0      | 330,0 |         0          |     330,0      |      0       |

|организации торгов       |     |                    |                |             |       |                    |                |              |

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

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

|Управление записи актов  | 24  |         0          |       24       |      0      | 146,2 |         0          |     146,2      |      0       |

|гражданского состояния   |     |                    |                |             |       |                    |                |              |

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

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

|Управление               |  3  |         0          |       3        |      0      | 29,0  |         0          |      29,0      |      0       |

|государственной архивной |     |                    |                |             |       |                    |                |              |

|службы Самарской области |     |                    |                |             |       |                    |                |              |

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

|Государственная жилищная |  0  |         0          |       0        |      0      |   0   |         0          |       0        |      0       |

|инспекция Самарской      |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Государственная инспекция|  4  |         0          |       4        |      0      | 38,7  |         0          |      38,7      |      0       |

|по надзору за техническим|     |                    |                |             |       |                    |                |              |

|состоянием самоходных    |     |                    |                |             |       |                    |                |              |

|машин и других видов     |     |                    |                |             |       |                    |                |              |

|техники Самарской области|     |                    |                |             |       |                    |                |              |

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

|Государственная инспекция|  6  |         1          |       5        |      0      | 239,2 |        79,2        |     160,0      |      0       |

|строительного надзора    |     |                    |                |             |       |                    |                |              |

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

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

|Служба мировых судей     | 127 |         0          |      127       |      0      | 180,3 |         0          |     180,3      |      0       |

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

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

|Служба государственного  | 20  |         0          |       20       |      0      | 317,5 |         0          |     317,5      |      0       |

|финансового контроля     |     |                    |                |             |       |                    |                |              |

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

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

|Самарская Губернская Дума| 22  |         0          |       22       |      0      | 99,2  |         0          |      99,2      |      0       |

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

|Счетная палата Самарской | 17  |         0          |       17       |      0      | 150,0 |         0          |     150,0      |      0       |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Избирательная комиссия   |  0  |         0          |       0        |      0      |   0   |         0          |       0        |      0       |

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

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

|Уполномоченный по правам |  0  |         0          |       0        |      0      |   0   |         0          |       0        |      0       |

|человека в Самарской     |     |                    |                |             |       |                    |                |              |

|области                  |     |                    |                |             |       |                    |                |              |

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

|Итого                    | 730 |         6          |      724       |      0      |6627,0 |       228,9        |     6398,1     |      0       |

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

 

 

 

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

|      Наименование       | Объем средств областного бюджета, выделяемых на возмещение|     Объем средств областного бюджета, выделяемых для      |Общая сумма средств, выделяемых из областного бюджета, тыс.  |

| государственного органа |    транспортных и командировочных расходов, тыс. рублей   |финансирования научно-методического, учебно-методического и|                           рублей                            |

|                         |                                                           |информационно-аналитического сопровождения государственного|                                                             |

|                         |                                                           |                    заказа, тыс. рублей                    |                                                             |

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

|                         | всего |                  при направлении                  |всего |                  при направлении                  |  всего  |                    в том числе                     |

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

|                         |       |на профессиональную |  на повышение  |на стажировку|      |на профессиональную |  на повышение  |на стажировку|         |на профессиональную |  на повышение  |на стажировку |

|                         |       |   переподготовку   |  квалификации  |             |      |   переподготовку   |  квалификации  |             |         |   переподготовку   |  квалификации  |              |

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

|Министерство             |   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  281,6  |         0          |     281,6      |      0       |

|экономического развития, |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|инвестиций и торговли    |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

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

|Министерство управления  | 400,0 |         0          |     400,0      |      0      |  0   |         0          |       0        |      0      | 1492,4  |         0          |     1492,4     |      0       |

|финансами Самарской      |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|области                  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

|Министерство сельского   | 76,3  |         0          |      76,3      |      0      |  0   |         0          |       0        |      0      |  276,3  |         0          |     276,3      |      0       |

|хозяйства и              |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|продовольствия Самарской |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|области                  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

|Министерство образования |   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  387,1  |         0          |     387,1      |      0       |

|и науки Самарской области|       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

|Министерство культуры    |   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  87,1   |         0          |      87,1      |      0       |

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

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

|Министерство             | 120,7 |         0          |     120,7      |      0      |  0   |         0          |       0        |      0      |  520,7  |        52,5        |     468,2      |      0       |

|здравоохранения Самарской|       |                    |                |             |      |                    |                |             |         |                    |                |              |

|области                  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

|Министерство             |   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  142,5  |         0          |     142,5      |      0       |

|промышленности и         |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|технологий Самарской     |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|области                  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

|Министерство лесного     | 604,0 |         0          |     604,0      |      0      |  0   |         0          |       0        |      0      |  802,0  |         0          |     802,0      |      0       |

|хозяйства, охраны        |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|окружающей среды и       |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|природопользования       |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

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

|Министерство             |   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  197,8  |         0          |     197,8      |      0       |

|имущественных отношений  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

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

|Министерство транспорта и|   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  150,0  |         0          |     150,0      |      0       |

|автомобильных дорог      |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

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

|Министерство             |   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  300,0  |         0          |     300,0      |      0       |

|строительства Самарской  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|области                  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

|Министерство спорта      |   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  50,5   |         0          |      50,5      |      0       |

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

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

|Министерство энергетики и| 303,8 |         0          |     303,8      |      0      |  0   |         0          |       0        |      0      |  585,0  |         0          |     585,0      |      0       |

|жилищно-коммунального    |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|хозяйства Самарской      |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|области                  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

|Министерство труда,      | 350,3 |         0          |     350,3      |      0      |  0   |         0          |       0        |      0      |  581,5  |        30,0        |     551,5      |      0       |

|занятости и миграционной |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|политики Самарской       |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|области                  |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

|Министерство             | 320,0 |         0          |     320,0      |      0      |  0   |         0          |       0        |      0      |  765,1  |        67,2        |     697,9      |      0       |

|социально-демографической|       |                    |                |             |      |                    |                |             |         |                    |                |              |

|и семейной политики      |       |                    |                |             |      |                    |                |             |         |                    |                |              |

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

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

|Администрация Губернатора|   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |    0    |         0          |       0        |      0       |

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

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

|Секретариат Правительства|   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  42,0   |         0          |      42,0      |      0       |

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

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

|Полномочное              |   0   |         0          |       0        |      0      |  0   |         0          |       0        |      0      |  99,0   |         0          |      99,0      |      0       |

|представительство        |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|Губернатора Самарской    |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|области при Президенте   |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|Российской Федерации и   |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|Правительстве Российской |       |                    |                |             |      |                    |                |             |         |                    |                |              |

|Федерации                |       |                    |                |             |      |                    |                |             |         |                    |                |              |


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