Постановление Правительства Калужской области от 16.04.2012 № 187

|       | здравоохранения            |                 | политики Калужской     |                |           |          |          |          |          |
|       | и социального развития     |                 | области                |                |           |          |          |          |          |
|       | Российской Федерации       |                 |                        |                |           |          |          |          |          |
|       | ежегодной информации       |                 |                        |                |           |          |          |          |          |
|       | о состоянии условий и      |                 |                        |                |           |          |          |          |          |
|       | охраны труда в Калужской   |                 |                        |                |           |          |          |          |          |
|       | области в соответствии с   |                 |                        |                |           |          |          |          |          |
|       | приказом Министерства      |                 |                        |                |           |          |          |          |          |
|       | здравоохранения и          |                 |                        |                |           |          |          |          |          |
|       | социального развития       |                 |                        |                |           |          |          |          |          |
|       | Российской Федерации от    |                 |                        |                |           |          |          |          |          |
|       | 17.02.2010 N 91 "О         |                 |                        |                |           |          |          |          |          |
|       | проведении                 |                 |                        |                |           |          |          |          |          |
|       | общероссийского            |                 |                        |                |           |          |          |          |          |
|       | мониторинга условий и      |                 |                        |                |           |          |          |          |          |
|       | охраны труда"              |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 1.3   | Проведение                 | 2012 - 2015 гг. | Министерство труда,    |                | 00,0      | 00,0     | 00,0     | 00,0     | 00,0     |
|       | семинаров-совещаний по     |                 | занятости и кадровой   |                |           |          |          |          |          |
|       | проблемам охраны труда     |                 | политики Калужской     |                |           |          |          |          |          |
|       | на территории Калужской    |                 | области                |                |           |          |          |          |          |
|       | области                    |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 1.4   | Проведение областных,      |  2012-2015 гг.  |   Министерство труда,  |    Областной   | 37,0      | 10,0     | 2,0      | 10,0     | 15,0     |
|       | районных совещаний,        |                 |  занятости и кадровой  |     бюджет     |           |          |          |          |          |
|       | совещаний, посвященных     |                 |   политики Калужской   |                |           |          |          |          |          |
|       | Всемирному дню охраны      |                 |         области        |                |           |          |          |          |          |
|       | труда                      |                 |                        |                |           |          |          |          |          |
     (В   редакции   Постановления   Правительства  Калужской  области
от 21.10.2013 г. N 554)

|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 1.5   | Организация и проведение   |  2012-2015 гг.  |   Министерство труда,  | Областной      | 16,0      | 5,0      | 0,0      | 5,0      | 6,0      |
|       | месячника безопасности     |                 |  занятости и кадровой  | бюджет         |           |          |          |          |          |
|       | труда в организациях       |                 |   политики Калужской   |                |           |          |          |          |          |
|       | Калужской области          |                 |         области        |                |           |          |          |          |          |
     (В   редакции   Постановления   Правительства  Калужской  области
от 21.10.2013 г. N 554)
|------------------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| Итого по разделу 1                 |                 |                        | Областной      | 66,0      | 15,0     | 15,0     | 15,0     | 21,0     |
|                                    |                 |                        | бюджет         |           |          |          |          |          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Организационно-техническое и методическое обеспечение улучшения условий и охраны труда                                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1   | Проведение областного      | 2012 - 2015 гг. | Министерство труда,    | Областной      | 430,0     | 100,0    | 100,0    | 110,0    | 120,0    |
|       | смотра-конкурса на         |                 | занятости и кадровой   | бюджет         |           |          |          |          |          |
|       | лучшую организацию по      |                 | политики Калужской     |                |           |          |          |          |          |
|       | созданию безопасных        |                 | области                |                |           |          |          |          |          |
|       | условий труда по           |                 |                        |                |           |          |          |          |          |
|       | отраслям экономики и       |                 |                        |                |           |          |          |          |          |
|       | награждение победителей    |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.2   |   Участие в совещаниях,    |  2012-2015 гг.  |   Министерство труда,  | Областной      | 118,0     | 25,0     | 38,0     | 25,0     | 30,0     |
|       | международных конгрессах   |                 |  занятости и кадровой  | бюджет         |           |          |          |          |          |
|       |     по охране труда        |                 |   политики Калужской   |                |           |          |          |          |          |
|       |                            |                 |       области          |                |           |          |          |          |          |
     (В   редакции   Постановления   Правительства  Калужской  области
от 21.10.2013 г. N 554)
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.3   | Участие в работе           | 2012 - 2015 гг. | Министерство труда,    |                | 00,0      | 00,0     | 00,0     | 00,0     | 00,0     |
|       | комиссий по                |                 | занятости и кадровой   |                |           |          |          |          |          |
|       | расследованию несчастных   |                 | политики Калужской     |                |           |          |          |          |          |
|       | случаев                    |                 | области                |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.4   | Разработка рекомендаций    | 2012 г.         | Министерство труда,    |                | 00,0      | 00,0     | 00,0     | 00,0     | 00,0     |
|       | по проведению              |                 | занятости и кадровой   |                |           |          |          |          |          |
|       | городского, районного      |                 | политики Калужской     |                |           |          |          |          |          |
|       | смотра-конкурса            |                 | области                |                |           |          |          |          |          |
|       | на лучшую организацию      |                 |                        |                |           |          |          |          |          |
|       | по созданию безопасных     |                 |                        |                |           |          |          |          |          |
|       | условий труда              |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.5   | Оказание методической,     | 2012 - 2015 гг. | Министерство труда,    |                | 00,0      | 00,0     | 00,0     | 00,0     | 00,0     |
|       | консультационной и         |                 | занятости и кадровой   |                |           |          |          |          |          |
|       | информационной помощи      |                 | политики Калужской     |                |           |          |          |          |          |
|       | службам охраны труда       |                 | области,               |                |           |          |          |          |          |
|       | организаций Калужской      |                 | территориальное        |                |           |          |          |          |          |
|       | области по внедрению       |                 | объединение            |                |           |          |          |          |          |
|       | передового опыта работы    |                 | организаций            |                |           |          |          |          |          |
|       | в сфере охраны труда,      |                 | профсоюзов             |                |           |          |          |          |          |
|       | аттестации рабочих мест    |                 | "Калужский областной   |                |           |          |          |          |          |
|       | по условиям труда          |                 | совет профсоюзов"      |                |           |          |          |          |          |
|       |                            |                 | (по согласованию)      |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.6   | Проведение аттестации      |   2012 г.       | Министерство по        | Областной      | 150,0     | 150,0    |   -      |   -      |  -       |
|       | рабочих мест по условиям   |                 | делам семьи,           | бюджет         |           |          |          |          |          |
|       | труда в министерстве по    |                 | демографической        |                |           |          |          |          |          |
|       | делам семьи,               |                 | и социальной           |                |           |          |          |          |          |
|       | демографической и          |                 | политике               |                |           |          |          |          |          |
|       | социальной политике        |                 | Калужской              |                |           |          |          |          |          |
|       | Калужской области          |                 | области                |                |           |          |          |          |          |
     (В   редакции   Постановления   Правительства  Калужской  области
от 03.08.2012 г. N 392)
----------------------------------------------------------------------------------------------------------------------------------------------------------
| 2.7   | Содействие в организации   | 2013 г.         | Министерство спорта    | Областной      | 150,0     | -        | 150,0    | -        | -        |
|       | и проведении аттестации    |                 |      и молодежной   | бюджет         |           |          |          |          |          |
|       | рабочих мест по условиям   |                 | политики Калужской     |                |           |          |          |          |          |
|       | труда в государственных    |                 | области                |                |           |          |          |          |          |
|       | учреждениях Калужской      |                 |                        |                |           |          |          |          |          |
|       | области,                   |                 |                        |                |           |          |          |          |          |
|       | подведомственных           |                 |                        |                |           |          |          |          |          |
|       | министерству спорта        |                 |                        |                |           |          |          |          |          |
|       |         и молодежной       |                 |                        |                |           |          |          |          |          |
|       | политики Калужской         |                 |                        |                |           |          |          |          |          |
|       | области                    |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.8   | Содействие в организации   | 2014 г.         | Министерство           | Областной      | 150,0     | -        | -        | 150,0    | -        |
|       | и проведении аттестации    |                 | здравоохранения        | бюджет         |           |          |          |          |          |
|       | рабочих мест по условиям   |                 | Калужской области      |                |           |          |          |          |          |
|       | труда в государственных    |                 |                        |                |           |          |          |          |          |
|       | учреждениях Калужской      |                 |                        |                |           |          |          |          |          |
|       | области,                   |                 |                        |                |           |          |          |          |          |
|       | подведомственных           |                 |                        |                |           |          |          |          |          |
|       | министерству               |                 |                        |                |           |          |          |          |          |
|       | здравоохранения            |                 |                        |                |           |          |          |          |          |
|       | Калужской области          |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.9   | Содействие в организации   | 2015 г.         | Министерство           | Областной      | 150,0     | -        | -        | -        | 150,0    |
|       | и проведении аттестации    |                 | образования и науки    | бюджет         |           |          |          |          |          |
|       | рабочих мест по условиям   |                 | Калужской области      |                |           |          |          |          |          |
|       | труда в государственных    |                 |                        |                |           |          |          |          |          |
|       | учреждениях Калужской      |                 |                        |                |           |          |          |          |          |
|       | области,                   |                 |                        |                |           |          |          |          |          |
|       | подведомственных           |                 |                        |                |           |          |          |          |          |
|       | министерству образования   |                 |                        |                |           |          |          |          |          |
|       | и науки Калужской          |                 |                        |                |           |          |          |          |          |
|       | области                    |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.10. | Реализация мероприятий     | 2012 - 2015 гг. | Работодатели (по       | Внебюджетные   | 2915887,3 | 656739,9 | 702711,6 | 751901,3 | 804534,5 |
|       | по улучшению условий и     |                 | согласованию)          | средства       |           |          |          |          |          |
|       | охраны труда в             |                 |                        |                |           |          |          |          |          |
|       | организациях области       |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 2.11  | Подготовка предложений     | 2013 г.         | Министерство труда,    |                | 00,0      | 00,0     | 00,0     | 00,0     | 00,0     |
|       | по вопросам охраны труда   |                 | занятости и кадровой   |                |           |          |          |          |          |
|       | в Калужское областное      |                 | политики Калужской     |                |           |          |          |          |          |
|       | трехстороннее соглашение   |                 | области,               |                |           |          |          |          |          |
|       | между областными           |                 | территориальное        |                |           |          |          |          |          |
|       | объединениями              |                 | объединение            |                |           |          |          |          |          |
|       | организаций профсоюзов,    |                 | организаций            |                |           |          |          |          |          |
|       | областными объединениями   |                 | профсоюзов             |                |           |          |          |          |          |
|       | работодателей и            |                 | "Калужский областной   |                |           |          |          |          |          |
|       | Правительством Калужской   |                 | совет профсоюзов"      |                |           |          |          |          |          |
|       | области на 2014-2016       |                 | (по согласованию),     |                |           |          |          |          |          |
|       | годы                       |                 | региональное           |                |           |          |          |          |          |
|       |                            |                 | объединений            |                |           |          |          |          |          |
|       |                            |                 | работодателей          |                |           |          |          |          |          |
|       |                            |                 | "Калужское             |                |           |          |          |          |          |
|       |                            |                 | объединение            |                |           |          |          |          |          |
|       |                            |                 | промышленников и       |                |           |          |          |          |          |
|       |                            |                 | предпринимателей"      |                |           |          |          |          |          |
|       |                            |                 | (по согласованию),     |                |           |          |          |          |          |
|       |                            |                 | Калужская              |                |           |          |          |          |          |
|       |                            |                 | торгово-промышленная   |                |           |          |          |          |          |
|       |                            |                 | палата (по             |                |           |          |          |          |          |
|       |                            |                 | согласованию)          |                |           |          |          |          |          |
|------------------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| Итого по разделу 2                 |                 |                        | Областной      | 1135,0    | 275,0    | 275,0    | 285,0    | 300,0    |
|                                    |                 |                        | бюджет         |           |          |          |          |          |
|                                    |-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
|                                    |                 |                        | Внебюджетные   | 2915887,3 | 656739,9 | 702711,6 | 751901,3 | 804534,5 |
|                                    |                 |                        | средства       |           |          |          |          |          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3. Обучение и профессиональная подготовка работников в области охраны труда                                                                            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1   | Переподготовка и           | 2012 - 2015 гг. | Министерство труда,    | Областной      | 86,0      | 26,5     | 26,5     | 6,5      | 26,5     |
|       | повышение квалификации     |                 | занятости и кадровой   | бюджет         |           |          |          |          |          |
|       | специалистов по охране     |                 | политики Калужской     |                |           |          |          |          |          |
|       | труда органа               |                 | области                |                |           |          |          |          |          |
|       | исполнительной власти      |                 |                        |                |           |          |          |          |          |
|       | Калужской области,         |                 |                        |                |           |          |          |          |          |
|       | уполномоченного в          |                 |                        |                |           |          |          |          |          |
|       | области охраны труда       |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 3.2   | Содействие организациям    | 2012 - 2015 гг. | Министерство труда,    |                | 00,0      | 00,0     | 00,0     | 00,0     | 00,0     |
|       | Калужской области          |                 | занятости и кадровой   |                |           |          |          |          |          |
|       | в направлении              |                 | политики Калужской     |                |           |          |          |          |          |
|       | выпускников                |                 | области                |                |           |          |          |          |          |
|       | школ на профессиональное   |                 |                        |                |           |          |          |          |          |
|       | обучение по охране труда   |                 |                        |                |           |          |          |          |          |
|       | в рамках целевой           |                 |                        |                |           |          |          |          |          |
|       | контрактной подготовки     |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 3.3   | Согласование в             | 2012 - 2015 гг. | Министерство труда,    |                | 00,0      | 00,0     | 00,0     | 00,0     | 00,0     |
|       | соответствии с             |                 | занятости и кадровой   |                |           |          |          |          |          |
|       | постановлением             |                 | политики Калужской     |                |           |          |          |          |          |
|       | Министерства труда и       |                 | области                |                |           |          |          |          |          |
|       | социального развития       |                 |                        |                |           |          |          |          |          |
|       | Российской Федерации и     |                 |                        |                |           |          |          |          |          |
|       | Министерства образования   |                 |                        |                |           |          |          |          |          |
|       | Российской Федерации от    |                 |                        |                |           |          |          |          |          |
|       | 13.01.2003 N 1/29          |                 |                        |                |           |          |          |          |          |
|       | программ обучения по       |                 |                        |                |           |          |          |          |          |
|       | охране труда работников    |                 |                        |                |           |          |          |          |          |
|       | организаций Калужской      |                 |                        |                |           |          |          |          |          |
|       | области                    |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 3.4   | Содействие организациям    | 2012 - 2015 гг. | Министерство труда,    |                | 00,0      | 00,0     | 00,0     | 00,0     | 00,0     |
|       | Калужской области в        |                 | занятости и кадровой   |                |           |          |          |          |          |
|       | направлении специалистов   |                 | политики Калужской     |                |           |          |          |          |          |
|       | служб охраны труда на      |                 | области                |                |           |          |          |          |          |
|       | профессиональное           |                 |                        |                |           |          |          |          |          |
|       | обучение                   |                 |                        |                |           |          |          |          |          |
|------------------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| Итого по разделу 3                 |                 |                        | Областной      | 86,0      | 26,5     | 26,5     | 6,5      | 26,5     |
|                                    |                 |                        | бюджет         |           |          |          |          |          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4. Лечебно-профилактические мероприятия                                                                                                                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1   | Финансирование             | 2012 - 2015 гг. | Государственное        |                |           |          |          |          |          |
|       | работодателей              |                 | учреждение -           |                |           |          |          |          |          |
|       | (страхователей)            |                 | Калужское              |                |           |          |          |          |          |
|       | в соответствии             |                 | региональное           |                |           |          |          |          |          |
|       | с утвержденными            |                 | отделение Фонда        |                |           |          |          |          |          |
|       | Министерством              |                 | социального            |                |           |          |          |          |          |
|       | здравоохранения и          |                 | страхования            |                |           |          |          |          |          |
|       | социального развития       |                 | Российской Федерации   |                |           |          |          |          |          |
|       | Российской Федерации       |                 | (по согласованию)      |                |           |          |          |          |          |
|       | правилами финансового      |                 |                        |                |           |          |          |          |          |
|       | обеспечения                |                 |                        |                |           |          |          |          |          |
|       | предупредительных мер      |                 |                        |                |           |          |          |          |          |
|       | по сокращению              |                 |                        |                |           |          |          |          |          |
|       | производственного          |                 |                        |                |           |          |          |          |          |
|       | травматизма                |                 |                        |                |           |          |          |          |          |
|       | и профессиональных         |                 |                        |                |           |          |          |          |          |
|       | заболеваний работников     |                 |                        |                |           |          |          |          |          |
|       | и санаторно-курортного     |                 |                        |                |           |          |          |          |          |
|       | лечения работников,        |                 |                        |                |           |          |          |          |          |
|       | занятых на работах с       |                 |                        |                |           |          |          |          |          |
|       | вредными и (или)           |                 |                        |                |           |          |          |          |          |
|       | опасными                   |                 |                        |                |           |          |          |          |          |
|       | производственными          |                 |                        |                |           |          |          |          |          |
|       | факторами, в том числе     |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 4.1.1 | Приобретение               | 2012 - 2015 гг. | Государственное        | Внебюджетные   | 45020,6   | 10407,3  | 10979,7  | 11528,6  | 12105,0  |
|       | санаторно-курортных        |                 | учреждение -           | средства       |           |          |          |          |          |
|       | путевок для лечения        |                 | Калужское              |                |           |          |          |          |          |
|       | работников, занятых на     |                 | региональное           |                |           |          |          |          |          |
|       | работах с вредными и       |                 | отделение Фонда        |                |           |          |          |          |          |
|       | (или) опасными             |                 | социального            |                |           |          |          |          |          |
|       | производственными          |                 | страхования            |                |           |          |          |          |          |
|       | факторами                  |                 | Российской Федерации   |                |           |          |          |          |          |
|       |                            |                 | (по согласованию)      |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 4.1.2 | Приобретение работникам,   | 2012 - 2015 гг. | Государственное        | Внебюджетные   | 59345,3   | 13718,7  | 14473,2  | 15196,8  | 15956,6  |
|       | занятым на работах с       |                 | учреждение -           | средства       |           |          |          |          |          |
|       | вредными и (или)           |                 | Калужское              |                |           |          |          |          |          |
|       | опасными условиями         |                 | региональное           |                |           |          |          |          |          |
|       | труда, а также на          |                 | отделение Фонда        |                |           |          |          |          |          |
|       | работах, выполняемых в     |                 | социального            |                |           |          |          |          |          |
|       | особых температурных       |                 | страхования            |                |           |          |          |          |          |
|       | условиях или связанных с   |                 | Российской Федерации   |                |           |          |          |          |          |
|       | загрязнением,              |                 | (по согласованию)      |                |           |          |          |          |          |
|       | сертифицированных          |                 |                        |                |           |          |          |          |          |
|       | специальной одежды,        |                 |                        |                |           |          |          |          |          |
|       | специальной обуви и        |                 |                        |                |           |          |          |          |          |
|       | других средств             |                 |                        |                |           |          |          |          |          |
|       | индивидуальной защиты      |                 |                        |                |           |          |          |          |          |
|       | (СИЗ), а также смывающих   |                 |                        |                |           |          |          |          |          |
|       | и (или) обезвреживающих    |                 |                        |                |           |          |          |          |          |
|       | средств                    |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 4.1.3 | Оплата стоимости услуг     | 2012 - 2015 гг. | Государственное        | Внебюджетные   | 75718,1   | 17503,5  | 18466,2  | 19389,5  | 20358,9  |
|       | по проведению аттестации   |                 | учреждение -           | средства       |           |          |          |          |          |
|       | рабочих мест по условиям   |                 | Калужское              |                |           |          |          |          |          |
|       | труда                      |                 | региональное           |                |           |          |          |          |          |
|       |                            |                 | отделение Фонда        |                |           |          |          |          |          |
|       |                            |                 | социального            |                |           |          |          |          |          |
|       |                            |                 | страхования            |                |           |          |          |          |          |
|       |                            |                 | Российской Федерации   |                |           |          |          |          |          |
|       |                            |                 | (по согласованию)      |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 4.1.4 | Оплата проведения          | 2012 - 2015 гг. | Государственное        | Внебюджетные   | 24555,0   | 5676,3   | 5988,5   | 6287,9   | 6602,3   |
|       | обязательных медицинских   |                 | учреждение -           | средства       |           |          |          |          |          |
|       | осмотров и других          |                 | Калужское              |                |           |          |          |          |          |
|       | мероприятий,               |                 | региональное           |                |           |          |          |          |          |
|       | предусмотренных            |                 | отделение Фонда        |                |           |          |          |          |          |
|       | для работников, занятых    |                 | социального            |                |           |          |          |          |          |
|       | на работах с вредными и    |                 | страхования            |                |           |          |          |          |          |
|       | (или) опасными             |                 | Российской Федерации   |                |           |          |          |          |          |
|       | производственными          |                 | (по согласованию)      |                |           |          |          |          |          |
|       | факторами                  |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
|       | Итого по разделу 4         |                 | Государственное        | Внебюджетные   | 204639,0  | 47305,8  | 49907,6  | 52402,8  | 55022,8  |
|       |                            |                 | учреждение -           | средства       |           |          |          |          |          |
|       |                            |                 | Калужское              |                |           |          |          |          |          |
|       |                            |                 | региональное           |                |           |          |          |          |          |
|       |                            |                 | отделение Фонда        |                |           |          |          |          |          |
|       |                            |                 | социального            |                |           |          |          |          |          |
|       |                            |                 | страхования            |                |           |          |          |          |          |
|       |                            |                 | Российской Федерации   |                |           |          |          |          |          |
|       |                            |                 | (по согласованию)      |                |           |          |          |          |          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5. Информационное обеспечение охраны труда                                                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1   | Разработка и издание       | 2012 - 2015 гг. | Министерство труда,    | Областной      | 100,0     | 20,0     | 20,0     | 30,0     | 30,0     |
|       | информационно-справочных   |                 | занятости и кадровой   | бюджет         |           |          |          |          |          |
|       | пособий и буклетов по      |                 | политики Калужской     |                |           |          |          |          |          |
|       | охране труда               |                 | области                |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 5.2   | Составление и издание      | 2012 - 2015 гг. | Министерство труда,    | Областной      | 51,0      | 12,0     | 12,0     | 12,0     | 15,0     |
|       | ежегодного                 |                 | занятости и кадровой   | бюджет         |           |          |          |          |          |
|       | информационного            |                 | политики Калужской     |                |           |          |          |          |          |
|       | бюллетеня охраны труда     |                 | области                |                |           |          |          |          |          |
|       | - доклада о состоянии      |                 |                        |                |           |          |          |          |          |
|       | условий и охраны труда в   |                 |                        |                |           |          |          |          |          |
|       | Калужской области          |                 |                        |                |           |          |          |          |          |
|-------+----------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| 5.3   | Изготовление и             | 2012 - 2015 гг. | Министерство труда,    | Областной      | 200,0     | 50,0     | 50,0     | 50,0     | 50,0     |
|       | размещение баннеров,       |                 | занятости и кадровой   | бюджет         |           |          |          |          |          |
|       | плакатов,                  |                 | политики Калужской     |                |           |          |          |          |          |
|       | листовок-стикеров,         |                 | области                |                |           |          |          |          |          |
|       | аудио- и видеороликов по   |                 |                        |                |           |          |          |          |          |
|       | тематике "Охрана труда"    |                 |                        |                |           |          |          |          |          |
|------------------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| Итого по разделу 5                 |                 |                        | Областной      | 351,0     | 82,0     | 82,0     | 92,0     | 95,0     |
|                                    |                 |                        | бюджет         |           |          |          |          |          |
|------------------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| Итого по Программе                 |                 |                        | Областной      | 3122164,3 | 704444,2 | 753017,7 | 804702,6 | 859999,8 |
|                                    |                 |                        | бюджет,        |           |          |          |          |          |
|                                    |                 |                        | внебюджетные   |           |          |          |          |          |
|                                    |                 |                        | средства       |           |          |          |          |          |
|------------------------------------+-----------------+------------------------+----------------+-----------+----------+----------+----------+----------|
| Итого областной бюджет             |                 |                        | Областной      | 1638,0    | 398,5    | 398,5    | 398,5    | 442,5    |