постановление Администрации Курской области от 17.08.2012 № 722-па

|   | расчете    на    10     тыс. |          |      |      |      |      |      |        |
|   | работающих                   |          |      |      |      |      |      |        |
     (В   редакции   постановления  Администрации  Курской  области
от 22.03.2013 г. N 148-па)
+-----------+----------------------+----------+-----------+--------+-----------+--------+--------+-----------+
     
     
     
     
     
                                                     Приложение N 2
                                      к областной целевой программе
                                  "Улучшение условий и охраны труда
                             в Курской области на 2012 - 2015 годы"
     
                             ПЕРЕЧЕНЬ
              МЕРОПРИЯТИЙ ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ
        "УЛУЧШЕНИЕ УСЛОВИЙ И ОХРАНЫ ТРУДА В КУРСКОЙ ОБЛАСТИ
                       НА 2012 - 2015 ГОДЫ"
     
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+------------------------------------------------+---------------+
|  N                                                  |   Наименование,   |  Срок   |   Исполнители     | Направление  |    Источники   |           Объем финансирования                 |     Ожидаемый |
| п/п                                                 |   цели, задачи,   | выпол-  |   мероприятий     |  расходов    |  финансирования|                                                |     результат |
|                                                     |    мероприятия    |  нения  |                   |    (кап-     |                |                                                |               |
|                                                     |                   |  меро-  |                   |  вложения,   |                |                                                |               |
|                                                     |                   | приятия |                   |   НИОКР и    |                |                                                |               |
|                                                     |                   |         |                   |   прочие     |                |                                                |               |
|                                                     |                   |         |                   |  расходы)    |                |                                                |               |
+----------+------------+-----------------------------+-------------------+---+-----+-------------------+--------------+----------------+------------------------------------------------+---------------+
|  Всего   |           В|                                                     |
|          | том числе  |                                                     |
+----------+------------+------+--------+-------------------------------------+                                                                                                                           
|  2012    |  2013      |  2014|  2015  |                                     |
|   год    |   год      |   год|   год  |                                     |
+----------+------------+------+--------+-------------------------------------+   |                                                                                                                       
| Цель: снижение профессиональных рисков работников организаций, расположенных на |
| территории Курской области                                                      |
+---------------------------------------------------------------------------------+                                                                                                                       
| Задача 1. Внедрение механизмов управления профессиональными рисками в системы   |
| управления охраной труда в организациях,                                        |
| расположенных на территории Курской области                                     |
+-----------------------------------------------------+-------------------+-------+ |                   |              |                |         |        |        |        |        |                  |
| 1.1.                                                | Обеспечение       | 2012 -  | ГУ "Курское       | прочие       | Всего,         | 112427,0| 25700,0| 27242,0| 28876,0| 30609,0| Снижение в 2015  |
|                                                     | финансирования    | 2015    | региональное      | расходы      | в т.ч.         |         |        |        |        |        | году коэффициента|
|                                                     | предупредительных | гг.     | отделение Фонда   |              |                |         |        |        |        |        | частоты          |
|                                                     | мер по сокращению |         | социального       |              |                |         |        |        |        |        | производственного|
|                                                     | производственного |         | страхования       |              |                |         |        |        |        |        | травматизма до   |
|                                                     | травматизма и     |         | Российской        |              |                |         |        |        |        |        | 1,81 и снижение  |
|                                                     | профессиональных  |         | Федерации"        |              |                |         |        |        |        |        | общего количества|
|                                                     | заболеваний       |         | (по               |              |                |         |        |        |        |        | пострадавших от  |
|                                                     | работников        |         | согласованию)     |              |                |         |        |        |        |        | несчастных       |
|                                                     | организаций,      |         |                   |              |                |         |        |        |        |        | случаев на       |
|                                                     | находящихся на    |         |                   |              |                |         |        |        |        |        | производстве на  |
|                                                     | территории Курской|         |                   |              |                |         |        |        |        |        | 3%               |
|                                                     | области           |         |                   |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+------+-+--------+--------+------------------+
| прочие                                              | Прочие            | 112427,0| 25700,0           | 27242,0      | 28876,0        | 30609,0 |               |
| расходы                                             | источники:        |         |                   |              |                |         |               |
|                                                     | средства          |         |                   |              |                |         |               |
|                                                     | обязательного     |         |                   |              |                |         |               |
|                                                     | социального       |         |                   |              |                |         |               |
|                                                     | страхования от    |         |                   |              |                |         |               |
|                                                     | несчастных        |         |                   |              |                |         |               |
|                                                     | случаев на        |         |                   |              |                |         |               |
|                                                     | производстве и    |         |                   |              |                |         |               |
|                                                     | профессиональных  |         |                   |              |                |         |               |
|                                                     | заболеваний ГУ    |         |                   |              |                |         |               |
|                                                     | "Курское          |         |                   |              |                |         |               |
|                                                     | региональное      |         |                   |              |                |         |               |
|                                                     | отделение Фонда   |         |                   |              |                |         |               |
|                                                     | социального       |         |                   |              |                |         |               |
|                                                     | страхования       |         |                   |              |                |         |               |
|                                                     | Российской        |         |                   |              |                |         |               |
|                                                     | Федерации"        |         |                   |              |                |         |               |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+------+ |        |        |                  |
| 1.2.                                                | Проведение        | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Анализ состояния |
|                                                     | ежегодного анализа| 2015    | труду и           |              |                |         |        |        |        |        | условий и охраны |
|                                                     | состояния условий | гг.     | занятости         |              |                |         |        |        |        |        | труда в Курской  |
|                                                     | и охраны труда,   |         | населения         |              |                |         |        |        |        |        | области          |
|                                                     | причин            |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     | производственного |         | области,          |              |                |         |        |        |        |        |                  |
|                                                     | травматизма и     |         | Государственная   |              |                |         |        |        |        |        |                  |
|                                                     | профессиональной  |         | инспекция труда   |              |                |         |        |        |        |        |                  |
|                                                     | заболеваемости,   |         | в Курской         |              |                |         |        |        |        |        |                  |
|                                                     | разработка        |         | области (по       |              |                |         |        |        |        |        |                  |
|                                                     | профилактических  |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     | мер по снижению   |         | Управление        |              |                |         |        |        |        |        |                  |
|                                                     | уровня            |         | Федеральной       |              |                |         |        |        |        |        |                  |
|                                                     | производственного |         | службы по         |              |                |         |        |        |        |        |                  |
|                                                     | травматизма       |         | надзору в сфере   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | защиты прав       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | потребителей и    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | благополучия      |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | человека по       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Курской области   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | ОО "Федерация     |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | профсоюзных       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | организаций       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области" (по      |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 1.3.                                                | Совершенствование | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Повышение        |
|                                                     | проведения        | 2015    | труду и           |              |                |         |        |        |        |        | качества         |
|                                                     | государственной   | гг.     | занятости         |              |                |         |        |        |        |        | реализации       |
|                                                     | экспертизы условий|         | населения         |              |                |         |        |        |        |        | государственной  |
|                                                     | труда             |         | Курской области   |              |                |         |        |        |        |        | экспертизы       |
|                                                     |                   |         |                   |              |                |         |        |        |        |        | условий труда    |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 1.4.                                                | Участие в         | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Соблюдение прав  |
|                                                     | рассмотрении      | 2015    | труду и           |              |                |         |        |        |        |        | работников по    |
|                                                     | правильности      | гг.     | занятости         |              |                |         |        |        |        |        | предоставлению   |
|                                                     | предоставления    |         | населения         |              |                |         |        |        |        |        | работодателями   |
|                                                     | работникам        |         | Курской           |              |                |         |        |        |        |        | компенсаций за   |
|                                                     | организаций,      |         | области,          |              |                |         |        |        |        |        | работу с вредными|
|                                                     | находящихся на    |         | Государственная   |              |                |         |        |        |        |        | и (или) опасными |
|                                                     | территории Курской|         | инспекция труда   |              |                |         |        |        |        |        | условиями труда  |
|                                                     | области,          |         | в Курской         |              |                |         |        |        |        |        |                  |
|                                                     | предусмотренных   |         | области (по       |              |                |         |        |        |        |        |                  |
|                                                     | трудовым          |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     | законодательством |         | ОО "Федерация     |              |                |         |        |        |        |        |                  |
|                                                     | компенсаций за    |         | профсоюзных       |              |                |         |        |        |        |        |                  |
|                                                     | работу с вредными |         | организаций       |              |                |         |        |        |        |        |                  |
|                                                     | и (или) опасными  |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     | условиями труда   |         | области" (по      |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 1.5.                                                | Содействие        | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Снижение         |
|                                                     | внедрению         | 2015    | труду и           |              |                |         |        |        |        |        | производственного|
|                                                     | современных систем| гг.     | занятости         |              |                |         |        |        |        |        | травматизма и    |
|                                                     | управления охраной|         | населения         |              |                |         |        |        |        |        | профессиональной |
|                                                     | труда             |         | Курской           |              |                |         |        |        |        |        | заболеваемости   |
|                                                     |                   |         | области,          |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Государственная   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | инспекция труда   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | в Курской         |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области (по       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | ОО "Федерация     |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | профсоюзных       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | организаций       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области" (по      |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | исполнительные    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | органы            |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | государственной   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | власти Курской    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области, органы   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | местного          |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | самоуправления    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+-------+-+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| Задача 2. Совершенствование нормативно-правовой базы Курской области в области  |
| охраны труда                                                                    |
+-----------------------------------------------------+-------------------+-------+ |                   |              |                |         |        |        |        |        |                  |
| 2.1.                                                | Подготовка,       | 2012 -  | Комитет по        |      -       |                |      -  |     -  |     -  |     -  |     -  | Совершенствование|
|                                                     | согласование и    | 2015    | труду и           |              |                |         |        |        |        |        | правовой базы в  |
|                                                     | актуализация      | гг.     | занятости         |              |                |         |        |        |        |        | области охраны   |
|                                                     | нормативных       |         | населения         |              |                |         |        |        |        |        | труда            |
|                                                     | правовых актов    |         | Курской области   |              |                |         |        |        |        |        |                  |
|                                                     | Курской области по|         |                   |              |                |         |        |        |        |        |                  |
|                                                     | охране труда      |         |                   |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 2.2.                                                | Изучение и        | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Совершенствование|
|                                                     | распространение   | 2015    | труду и           |              |                |         |        |        |        |        | правовой         |
|                                                     | передового опыта  | гг.     | занятости         |              |                |         |        |        |        |        | базы в области   |
|                                                     | работы по охране  |         | населения         |              |                |         |        |        |        |        | охраны труда и   |
|                                                     | труда             |         | Курской области   |              |                |         |        |        |        |        | пропаганда       |
|                                                     |                   |         |                   |              |                |         |        |        |        |        | передового опыта |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 2.3.                                                | Обеспечение       | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Проведение       |
|                                                     | контроля за       | 2015    | труду и           |              |                |         |        |        |        |        | экспертиз        |
|                                                     | наличием в        | гг.     | занятости         |              |                |         |        |        |        |        | коллективных     |
|                                                     | коллективных      |         | населения         |              |                |         |        |        |        |        | договоров и      |
|                                                     | договорах и       |         | Курской           |              |                |         |        |        |        |        | соглашений       |
|                                                     | соглашениях       |         | области,          |              |                |         |        |        |        |        |                  |
|                                                     | мероприятий по    |         | Государственная   |              |                |         |        |        |        |        |                  |
|                                                     | улучшению условий |         | инспекция труда   |              |                |         |        |        |        |        |                  |
|                                                     | труда в           |         | в Курской         |              |                |         |        |        |        |        |                  |
|                                                     | организациях,     |         | области (по       |              |                |         |        |        |        |        |                  |
|                                                     | находящихся на    |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     | территории Курской|         | ОО "Федерация     |              |                |         |        |        |        |        |                  |
|                                                     | области,          |         | профсоюзных       |              |                |         |        |        |        |        |                  |
|                                                     | предоставлению    |         | организаций       |              |                |         |        |        |        |        |                  |
|                                                     | компенсаций за    |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     | работу с вредными |         | области" (по      |              |                |         |        |        |        |        |                  |
|                                                     | и опасными        |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     | условиями труда   |         | органы местного   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | самоуправления    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 2.4.                                                | Проведение        | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Ежегодный отчет  |
|                                                     | мониторинга по    | 2015    | труду и           |              |                |         |        |        |        |        | по результатам   |
|                                                     | условиям и охраны | гг.     | занятости         |              |                |         |        |        |        |        | мониторинга      |
|                                                     | труда,            |         | населения         |              |                |         |        |        |        |        |                  |
|                                                     | производственному |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     | травматизму       |         | области,          |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Государственная   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | инспекция труда   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | в Курской         |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области (по       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | ОО "Федерация     |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | профсоюзных       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | организаций       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области" (по      |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | органы местного   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | самоуправления    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+-------+-+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| Задача 3. Непрерывная подготовка работников по охране труда на основе           |
| современных технологий обучения                                                 |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 3.1.                                                | Организация       | 2012 -  | Комитет по        |      -       |                |         |        |        |        |        | Проведение       |
|                                                     | обучения и        | 2015    | труду и           |              |                |         |        |        |        |        | обучения не менее|
|                                                     | проверки знаний   | гг.     | занятости         |              |                |         |        |        |        |        | 6,4 тыс.         |
|                                                     | требований охраны |         | населения         |              |                |         |        |        |        |        | руководителей и  |
|                                                     | труда             |         | Курской           |              |                |         |        |        |        |        | специалистов     |
|                                                     | руководителей и   |         | области, органы   |              |                |         |        |        |        |        | организаций      |
|                                                     | специалистов      |         | местного          |              |                |         |        |        |        |        |                  |
|                                                     | организаций       |         | самоуправления    |              |                |         |        |        |        |        |                  |
|                                                     | Курской области   |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 3.2.                                                | Обеспечение       | 2012 -  | Комитет по        |      -       |                |         |        |        |        |        | Повышение        |
|                                                     | повышения         | 2015    | труду и           |              |                |         |        |        |        |        | качества обучения|
|                                                     | эффективности     | гг.     | занятости         |              |                |         |        |        |        |        | по охране труда  |
|                                                     | работы учебных    |         | населения         |              |                |         |        |        |        |        |                  |
|                                                     | центров по        |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     | обучению и        |         | области, органы   |              |                |         |        |        |        |        |                  |
|                                                     | проверке знаний   |         | местного          |              |                |         |        |        |        |        |                  |
|                                                     | требований охраны |         | самоуправления    |              |                |         |        |        |        |        |                  |
|                                                     | труда             |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 3.3.                                                | Организация       | 2012 -  | Комитет по        |      -       |                |         |        |        |        |        | Расширение       |
|                                                     | проведения        | 2015    | труду и           |              |                |         |        |        |        |        | масштабов        |
|                                                     | аттестации рабочих| гг.     | занятости         |              |                |         |        |        |        |        | проведения       |
|                                                     | мест по условиям  |         | населения         |              |                |         |        |        |        |        | аттестации       |
|                                                     | труда в           |         | Курской           |              |                |         |        |        |        |        | рабочих мест по  |
|                                                     | организациях      |         | области, органы   |              |                |         |        |        |        |        | условиям труда   |
|                                                     | области           |         | местного          |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | самоуправления    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+-------+-+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| Задача 4. Информационное обеспечение и пропаганда охраны труда                  |
+-----------------------------------------------------+-------------------+-------+ |                   |              |                |         |        |        |        |        |                  |
| 4.1.                                                | Проведение        | 2012 -  | Комитет по        | прочие       | Всего,         |   1626,3|    -   |   542,1|   542,1|   542,1| Принятие участия |
|                                                     | областного        | 2015    | труду и           | расходы      | в т.ч.         |         |        |        |        |        | - не менее 600   |
|                                                     | конкурса на лучшее| гг.     | занятости         |              |                |         |        |        |        |        | организаций      |
|                                                     | состояние условий |         | населения         |              |                |         |        |        |        |        |                  |
|                                                     | и охраны труда в  |         | Курской области   |              |                |         |        |        |        |        |                  |
|                                                     | организациях      |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | Курской области   |         |                   |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| областной бюджет                                    |   1626,3          |    -    |   542,1           |   542,1      |   542,1        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+        |        |        |                  |
| 4.2.                                                | Проведение        | 2012 -  | Комитет по        | прочие       | Всего,         |    232,5|    -   |    77,5|    77,5|    77,5| Принятие участия |
|                                                     | ежегодной         | 2015    | труду и           | расходы      | в т.ч.         |         |        |        |        |        | - не менее 200   |
|                                                     | областной         | гг.     | занятости         |              |                |         |        |        |        |        | представителей   |
|                                                     | конференции,      |         | населения         |              |                |         |        |        |        |        | организаций      |
|                                                     | посвященной       |         | Курской области   |              |                |         |        |        |        |        |                  |
|                                                     | Всемирному дню    |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | охраны труда      |         |                   |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| областной бюджет                                    |    232,5          |    -    |    77,5           |    77,5      |    77,5        |                  |