Постановление Губернатора Самарской области от 12.05.2015 № 120

О государственном заказе Самарской области на профессиональную переподготовку, повышение квалификации и стажировку гражданских служащих Самарской области органов исполнительной власти Самарской области и государственных органов Самарской области на...

 

 

 

                             ГУБЕРНАТОР

                          САМАРСКОЙОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                       от 12 мая 2015 г. N 120

 

 

              О ГОСУДАРСТВЕННОМ ЗАКАЗЕСАМАРСКОЙ ОБЛАСТИ

      НА ПРОФЕССИОНАЛЬНУЮ ПЕРЕПОДГОТОВКУ,ПОВЫШЕНИЕ КВАЛИФИКАЦИИ

     И СТАЖИРОВКУ ГРАЖДАНСКИХ СЛУЖАЩИХСАМАРСКОЙ ОБЛАСТИ ОРГАНОВ

      ИСПОЛНИТЕЛЬНОЙ ВЛАСТИ САМАРСКОЙ ОБЛАСТИ ИГОСУДАРСТВЕННЫХ

                ОРГАНОВ САМАРСКОЙ ОБЛАСТИ НА2015 ГОД

 

 

     В соответствии с  Федеральным законом  от 27.07.2004 N 79-ФЗ 

государственной    гражданской    службе   Российской     Федерации",

постановлениемГубернатора Самарской области  от02.08.2005 N 201  "Об

утверждении Положения о  порядкеформирования государственного  заказа

Самарской  области  на  профессиональную  переподготовку,   повышение

квалификации  и стажировку  гражданских  служащих Самарской  области

органов  исполнительной  власти Самарской  области и  государственных

органов Самарской области"постановляю:

     1. Утвердить прилагаемый государственныйзаказ Самарской  области

на   профессиональную   переподготовку,   повышение  квалификации   и

стажировку   гражданских    служащих   Самарской   области    органов

исполнительной  власти Самарской области  и  государственных  органов

Самарской области на 2015 год.

     2. Контроль  за реализацией исполнения государственного  заказа

Самарской  области  на  профессиональную  переподготовку,   повышение

квалификации  и стажировку  гражданских  служащих Самарской  области

органов  исполнительной  власти Самарской  области и  государственных

органов  Самарской области  на 2015  год возложить  на Администрацию

Губернатора Самарской области (Овчинникова).

     3. Опубликовать  настоящее Постановление  в  средствах массовой

информации.

     4. Настоящее   Постановление  вступает  в   силу  со  дня   его

официального опубликования.

 

 

  Губернатор

Самарской области                                        Н.И.МЕРКУШКИН

 

 

 

 

 

                                                    Приложение

                                           к постановлениюГубернатора

                                                Самарской области

                                             от 12 мая 2015 г. N 120

 

                                                    Утвержден

                                            постановлениемГубернатора

                                                Самарской области

                                              от 12 мая 2015 г. N 120

 

 

 

               ГОСУДАРСТВЕННЫЙ ЗАКАЗ САМАРСКОЙОБЛАСТИ

      НА ПРОФЕССИОНАЛЬНУЮ ПЕРЕПОДГОТОВКУ,ПОВЫШЕНИЕ КВАЛИФИКАЦИИ

     И СТАЖИРОВКУ ГРАЖДАНСКИХ СЛУЖАЩИХСАМАРСКОЙ ОБЛАСТИ ОРГАНОВ

      ИСПОЛНИТЕЛЬНОЙ ВЛАСТИ САМАРСКОЙ ОБЛАСТИ ИГОСУДАРСТВЕННЫХ

                ОРГАНОВ САМАРСКОЙ ОБЛАСТИ НА2015 ГОД

 

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

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

| государственного органа |                         человек                         |                        тыс. рублей                         |

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

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

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

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

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

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

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

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

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

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

|области                  |     |                    |                |             |      |                    |                |              |

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

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

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

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

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

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

|природопользования       |    |                    |                |             |       |                    |                |              |

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

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

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

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

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

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

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

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

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

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

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

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

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

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

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

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

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

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

|представительство        |    |                    |                |             |       |                    |                |              |

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

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

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

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

|Федерации                |     |                    |                |             |       |                    |                |              |

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

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

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

|области                  |    |                    |                |             |       |                    |                |              |

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

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

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

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

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

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

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

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

|области                  |     |                    |                |             |      |                    |                |              |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

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

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

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

|области                  |     |                    |                |             |       |                    |                |              |

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

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

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

 

 

 

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

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

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

|                         |                                                          |информационно-аналитического сопровождения государственного|                                                            |

|                         |                                                          |                    заказа, тыс.рублей                    |                                                            |

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

|                         | всего |                  при направлении                  |всего |                  при направлении                  |  всего |                    в томчисле                     |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Департамент охоты и      | 186,6 |         0          |    186,6      |      0     | 12,0 |         0          |     12,0      |      0     |  438,6  |        0          |     438,6     |      0       |

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

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

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

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

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

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

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

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

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

|Департамент              | 329,2 |         0          |    329,2      |      0     |  0   |        0          |       0       |      0      | 498,8  |         0          |    498,8      |      0      |

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

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

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

|Департамент ветеринарии  | 104,2 |         0          |    104,2      |      0     |  0   |        0          |       0       |      0      | 123,6  |         0          |    123,6      |      0      |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Управление записи актов  | 63,0 |         0          |     63,0      |      0     |  0   |        0          |       0        |     0      |  209,2 |         0          |    209,2      |      0      |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Государственная инспекция| 158,4 |        0          |     158,4     |      0      | 0   |         0          |      0        |     0      |  397,6 |        79,2        |    318,4      |      0      |

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

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

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

|Служба мировых судей     | 471,8 |         0         |     471,8     |      0      | 0   |         0          |       0       |      0      | 652,1  |         0          |    652,1      |      0      |

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

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

|Служба государственного  | 145,6 |         0          |    145,6      |      0     |  0   |        0          |       0       |      0      | 463,1  |         0          |    463,1      |      0      |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Итого                    |3633,9 |         0          |    3633,9     |      0     | 12,0 |        0,0        |      12,0      |     0      | 10272,9 |       228,9        |   10044,0     |      0      |

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