постановление Администрации Курской области от 17.08.2012 № 722-па

+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 4.3.                                                | Организация       |         | Комитет по        | прочие       | Всего,         |     19,8|    -   |     6,6|     6,6|     6,6| Не менее одного  |
|                                                     | экспонирования    |         | труду и           | расходы      | в т.ч.         |         |        |        |        |        | мероприятия      |
|                                                     | достижений Курской|         | занятости         |              |                |         |        |        |        |        | ежегодно         |
|                                                     | области в сфере   |         | населения         |              |                |         |        |        |        |        |                  |
|                                                     | условий и охраны  |         | Курской области   |              |                |         |        |        |        |        |                  |
|                                                     | труда на          |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | специализированных|         |                   |              |                |         |        |        |        |        |                  |
|                                                     | выставках         |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | (региональных и   |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | межрегиональных,  |         |                   |              |                |         |        |        |        |        |                  |
|                                                     |  включая          |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | командировочные   |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | расходы)          |         |                   |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| областной бюджет                                    |     19,8          |    -    |     6,6           |     6,6      |     6,6        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 4.4.                                                | Проведение        | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Пропагандирование|
|                                                     | семинаров-        | 2015    | труду и           |              |                |         |        |        |        |        | проведения       |
|                                                     | совещаний,        | гг.     | занятости         |              |                |         |        |        |        |        | мероприятий по   |
|                                                     | выставок по       |         | населения         |              |                |         |        |        |        |        | улучшению условий|
|                                                     | вопросам охраны   |         | Курской           |              |                |         |        |        |        |        | и охраны труда   |
|                                                     | труда             |         | области,          |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Государственная   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | инспекция труда   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | в Курской         |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области (по       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | ОО "Федерация     |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | профсоюзных       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | организаций       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области" (по      |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | органы местного   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | самоуправления    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 4.5.                                                | Информирование    | 2012 -  | Комитет по        |      -       |                |    -    |    -   |    -   |    -   |    -   | Информационное   |
|                                                     | населения через   | 2015    | труду и           |              |                |         |        |        |        |        | обеспечение      |
|                                                     | средства массовой | гг.     | занятости         |              |                |         |        |        |        |        | охраны труда     |
|                                                     | информации о      |         | населения         |              |                |         |        |        |        |        |                  |
|                                                     | состоянии условий |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     | и охраны труда в  |         | области,          |              |                |         |        |        |        |        |                  |
|                                                     | организациях,     |         | Государственная   |              |                |         |        |        |        |        |                  |
|                                                     | находящихся на    |         | инспекция труда   |              |                |         |        |        |        |        |                  |
|                                                     | территории Курской|         | в Курской         |              |                |         |        |        |        |        |                  |
|                                                     | области, о новом  |         | области (по       |              |                |         |        |        |        |        |                  |
|                                                     | законодательстве  |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     | об охране труда   |         | ОО "Федерация     |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | профсоюзных       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | организаций       |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | Курской           |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | области" (по      |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | органы местного   |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | самоуправления    |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | (по               |              |                |         |        |        |        |        |                  |
|                                                     |                   |         | согласованию)     |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+-------+-+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| Задача 5. Совершенствование лечебно-профилактического обслуживания работающего  |
| населения                                                                       |
+-----------------------------------------------------+-------------------+-------+ |                   |              |                |         |        |        |        |        |                  |
| 5.1.                                                | Обеспечение       | 2012 -  | ГУ "Курское       |      -       |                |    -    |    -   |    -   |    -   |    -   | Увеличение охвата|
|                                                     | организации и     | 2015    | региональное      |              |                |         |        |        |        |        | работающих       |
|                                                     | проведения        | гг.     | отделение Фонда   |              |                |         |        |        |        |        | медицинскими     |
|                                                     | профилактических  |         | социального       |              |                |         |        |        |        |        | осмотрами        |
|                                                     | предварительных и |         | страхования       |              |                |         |        |        |        |        |                  |
|                                                     | периодических     |         | Российской        |              |                |         |        |        |        |        |                  |
|                                                     | медицинских       |         | Федерации" (по    |              |                |         |        |        |        |        |                  |
|                                                     | осмотров          |         | согласованию),    |              |                |         |        |        |        |        |                  |
|                                                     | работников в      |         | комитет           |              |                |         |        |        |        |        |                  |
|                                                     | областных         |         | здравоохранения   |              |                |         |        |        |        |        |                  |
|                                                     | государственных   |         | Курской области   |              |                |         |        |        |        |        |                  |
|                                                     | медицинских       |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | организациях      |         |                   |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 5.2.                                                | Подготовка и      | 2012 -  | комитет           |      -       |                |    -    |    -   |    -   |    -   |    -   | Улучшение        |
|                                                     | повышение         | 2015    | здравоохранения   |              |                |         |        |        |        |        | качества         |
|                                                     | квалификации      | гг.     | Курской области   |              |                |         |        |        |        |        | проведения       |
|                                                     | специалистов по   |         |                   |              |                |         |        |        |        |        | медицинских      |
|                                                     | профпатологии     |         |                   |              |                |         |        |        |        |        | осмотров         |
|                                                     | лечебно-          |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | профилактических  |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | учреждений Курской|         |                   |              |                |         |        |        |        |        |                  |
|                                                     | области           |         |                   |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+------------------+
| 5.3.                                                | Укомплектование   | 2012 -  | комитет           |      -       |                |    -    |    -   |    -   |    -   |    -   | Улучшение        |
|                                                     | комиссий          | 2015    | здравоохранения   |              |                |         |        |        |        |        | качества         |
|                                                     | медицинских       | гг.     | Курской области   |              |                |         |        |        |        |        | проведения       |
|                                                     | учреждений Курской|         |                   |              |                |         |        |        |        |        | медицинских      |
|                                                     | области врачами   |         |                   |              |                |         |        |        |        |        | осмотров         |
|                                                     | профпатологии для |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | проведения        |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | профилактичеких и |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | периодических     |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | медицинских       |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | осмотров          |         |                   |              |                |         |        |        |        |        |                  |
|                                                     | работников        |         |                   |              |                |         |        |        |        |        |                  |
+-----------------------------------------------------+-------------------+---------+-------------------+--------------+----------------+---------+--------+--------+--------+--------+--+---------------+
| Всего по Программе                                  |                   |         | прочие            | Всего,       | 114305,6       | 25700,0 | 27868,2| 29502,2| 31235,2|           |
|                                                     |                   |         | расходы           | в т.ч.       |                |         |        |        |        |           |
+----------+------------+------+--------+--------+----+------------+------+---------+----------------+--+--------------+----------------+---------+--------+--------+--------+-----------+                
| областной|   1878,6   |     -|   626,2|   626,2|   626,2         |                                 |
| бюджет   |            |      |        |        |                 |                                 |
+----------+------------+------+--------+--------+-----------------+--------------------------------++                |                |         |        |        |        |            |                
| прочие                                                                                            | Прочие          |                |         |        |        |        |            |
| расходы                                                                                           | источники:      |                |         |        |        |        |            |
|                                                                                                   | средства        | 112427,0       | 25700,0 | 27242,0| 28876,0| 30609,0|            |
|                                                                                                   | обязательного   |                |         |        |        |        |            |
|                                                                                                   | социального     |                |         |        |        |        |            |
|                                                                                                   | страхования от  |                |         |        |        |        |            |
|                                                                                                   | несчастных      |                |         |        |        |        |            |
|                                                                                                   | случаев на      |                |         |        |        |        |            |
|                                                                                                   | производстве и  |                |         |        |        |        |            |
|                                                                                                   | профессиональных|                |         |        |        |        |            |
|                                                                                                   | заболеваний ГУ  |                |         |        |        |        |            |
|                                                                                                   | "Курское        |                |         |        |        |        |            |
|                                                                                                   | региональное    |                |         |        |        |        |            |
|                                                                                                   | отделение Фонда |                |         |        |        |        |            |
|                                                                                                   | социального     |                |         |        |        |        |            |
|                                                                                                   | страхования     |                |         |        |        |        |            |
|                                                                                                   | Российской      |                |         |        |        |        |            |
|                                                                                                   | Федерации"      |                |         |        |        |        |            |
+---------------------------------------------------------------------------------------------------+-----------------+----------------+---------+--------+--------+--------+------------+                
     
     
     
     
     
                                                     Приложение N 3
                                      к областной целевой программе
                                  "Улучшение условий и охраны труда
                             в Курской области на 2012 - 2015 годы"
     
                       РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
      ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "УЛУЧШЕНИЕ УСЛОВИЙ И ОХРАНЫ
           ТРУДА В КУРСКОЙ ОБЛАСТИ НА 2012 - 2015 ГОДЫ"
     
+--------------------------+------------+---------------------------------------+
| Источники финансирования,| Всего за   | в т.ч. по годам                       |
| направление расходов     | период     |                                       |
|                          | реализации |                                       |
|                          | Программы  |                                       |
|                          | (тыс.      |                                       |
|                          | рублей)    |                                       |
+--------------------------+------------+---------+---------+-------------------+
| 2012 год                 | 2013 год   | 2014 год| 2015 год|
+--------------------------+------------+---------+---------+         |         |
| Всего                    |  114305,6  | 25700,0 | 27868,2 | 29502,2 | 31235,2 |
+--------------------------+------------+---------+---------+---------+---------+
| в том числе:             |            |         |         |         |         |
+--------------------------+------------+---------+---------+---------+---------+
| областной бюджет         |    1878,6  |     -   |   626,2 |   626,2 |   626,2 |
+--------------------------+------------+---------+---------+---------+---------+
| федеральный бюджет       |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| местные бюджеты          |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| прочие источники         |  112427,0  | 25700,0 | 27242,0 | 28876,0 | 30609,0 |
+--------------------------+------------+---------+---------+---------+---------+
| Из общего объема:        |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| капитальные вложения     |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| в том числе:             |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| областной бюджет         |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| федеральный бюджет       |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| местные бюджеты          |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| прочие источники         |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| НИОКР                    |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| в том числе:             |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| областной бюджет         |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| федеральный бюджет       |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| местные бюджеты          |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| прочие источники         |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| прочие расходы           |  114305,6  | 25700,0 | 27868,2 | 29502,2 | 31235,2 |
+--------------------------+------------+---------+---------+---------+---------+
| в том числе:             |            |         |         |         |         |
+--------------------------+------------+---------+---------+---------+---------+
| областной бюджет         |    1878,6  |     -   |   626,2 |   626,2 |   626,2 |
+--------------------------+------------+---------+---------+---------+---------+
| федеральный бюджет       |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| местные бюджеты          |       -    |     -   |     -   |     -   |     -   |
+--------------------------+------------+---------+---------+---------+---------+
| прочие источники         |  112427,0  | 25700,0 | 27242,0 | 28876,0 | 30609,0 |
+--------------------------+------------+---------+---------+---------+---------+
     
     
     
     
     
                                                     Приложение N 4
                                      к областной целевой программе
                                  "Улучшение условий и охраны труда
                             в Курской области на 2012 - 2015 годы"
     
                             МЕТОДИКА
    ОЦЕНКИ ЭФФЕКТИВНОСТИ РЕАЛИЗАЦИИ ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ
        "УЛУЧШЕНИЕ УСЛОВИЙ И ОХРАНЫ ТРУДА В КУРСКОЙ ОБЛАСТИ
                       НА 2012 - 2015 ГОДЫ"
     
     Оценка эффективности   реализации   Программы   осуществляется
комитетом по  труду  и занятости  населения  Курской области  путем
сравнения   фактических  значений   показателей   с  их   плановыми
значениями.  При   этом   результативность  мероприятия   Программы
оценивается  исходя  из  соответствия  его  ожидаемым   результатам
поставленной цели.
     Оценка эффективности   реализации   Программы   осуществляется
ежегодно в течение  всего срока реализации Программы  и в целом  по
окончании ее реализации.
     Оценка эффективности  реализации  Программы  по   направлениям
определяется на основе расчетов по следующей формуле:
     
            T
             f1
    E = -------- х 100%,
     n T
             N1
     
     где:
    E - эффективность хода реализации отдельного направления
Программы
     n
(в процентах);
    T - фактический индикатор, концентрирующий реализацию
отдельного
     f1
направления Программы, достигнутый в ходе ее реализации;
    T - нормативный индикатор, утвержденный Программой.
     N1
     Интегральная оценка    эффективности   реализации    Программы
определяется на основе расчетов по следующей формуле:
     
         T T T
          f1 f2 fn
        ---- + ---- + ----
         T T T
          N1 N2 Nn
    E = ---------------------- x 100%,
                    M
     
     где:
     
     E - эффективность реализации Программы (в процентах);
    T - фактические индикаторы, достигнутые в ходе реализации
Программы;
     f
    T - нормативные индикаторы, утвержденные Программой;
     N
     M - количество индикаторов Программы.
     Для расчета  показателя   интегральной  оценки   эффективности
реализации  Программы   E  используются   все  целевые   индикаторы
Программы.
     При значении интегрального показателя эффективности реализации
Программы E  от  80%  до  100%  и  более  эффективность  реализации
Программы признается высокой, при значении менее 80% - низкой.