Постановление Правительства Карачаево-Черкесской Республики от 31.10.2013 № 359

|                 |материально-технической    базы, |                        |           |                |                |                |                |                |          |
|                 |оснащение        технологическим |                        |           |                |                |                |                |                |          |
|                 |оборудованием   реабилитационных |                        |           |                |                |                |                |                |          |
|                 |комплексов: система видеозаписи, |                        |           |                |                |                |                |                |          |
|                 |батут,     оборудование      для |                        |           |                |                |                |                |                |          |
|                 |релаксации,     создание      10 |                        |           |                |                |                |                |                |          |
|                 |автоматизированных рабочих  мест |                        |           |                |                |                |                |                |          |
|                 |пользователей  для инвалидов  по |                        |           |                |                |                |                |                |          |
|                 |зрению,   приобретение   мебели. |                        |           |                |                |                |                |                |          |
|                 |Создание       звукозаписывающей |                        |           |                |                |                |                |                |          |
|                 |студии                           |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 3.5  |Формирование доступной       для |ВОС КЧР             (по |  200,0    |     200,0      |     200,0      |     308,0      |     339,0      |     372,0      |  409,0   |
|                 |инвалидов                  среды |согласованию)           |           |                |                |                |                |                |          |
|                 |жизнедеятельности,   ремонт    и |                        |           |                |                |                |                |                |          |
|                 |создание благоприятных условий в |                        |           |                |                |                |                |                |          |
|                 |помещениях, установка вентиляции |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 3.6  |Приобретение костюмов        для |ВОС КЧР             (по |   50,0    |     50,0       |     50,0       |     97,0       |     107,0      |     148,0      |  130,0   |
|                 |хоровых,  вокальных,  эстрадных, |согласованию)           |           |                |                |                |                |                |          |
|                 |хореографических и драматических |                        |           |                |                |                |                |                |          |
|                 |коллективов                      |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 3.7  |Приобретение экипировки      для |ВОС КЧР             (по |   25,0    |     30,0       |     30,0       |     36,0       |     40,0       |     44,0       |  48,0    |
|                 |спортсменов-инвалидов по зрению, |согласованию)           |           |                |                |                |                |                |          |
|                 |развитие социального туризма     |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Основное         |Проведение социальной поддержки, |                        |           |                |                |                |                |                |          |
|мероприятие 4    |обслуживания и     адаптационной |                        |           |                |                |                |                |                |          |
|                 |работы с инвалидами по зрению    |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 4.1  |Организация мероприятий       по |ВОС КЧР             (по |   80,0    |     80,0       |     80,0       |     145,0      |     160,0      |     176,0      |  194,0   |
|                 |проведению   месячника    "Белая |согласованию)           |           |                |                |                |                |                |          |
|                 |трость",   Международного    Дня |                        |           |                |                |                |                |                |          |
|                 |инвалидов и другие мероприятия   |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 4.2  |Обеспечение работы   кружков   и |ВОС КЧР             (по |   80,0    |     80,0       |     80,0       |     145,0      |     160,0      |     176,0      |  194,0   |
|                 |оказание        услуг         по |согласованию)           |           |                |                |                |                |                |          |
|                 |социально-бытовой     адаптации, |                        |           |                |                |                |                |                |          |
|                 |самообслуживанию и  ориентировке |                        |           |                |                |                |                |                |          |
|                 |в большом и малом пространстве в |                        |           |                |                |                |                |                |          |
|                 |местных организациях ВОС         |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 4.3  |Организация мероприятий          |ВОС КЧР             (по |  100,0    |     100,0      |     100,0      |     230,0      |     253,0      |     278,0      |  305,0   |
|                 |народного творчества: фестивали, |согласованию)           |           |                |                |                |                |                |          |
|                 |смотры            художественной |                        |           |                |                |                |                |                |          |
|                 |самодеятельности,      концерты, |                        |           |                |                |                |                |                |          |
|                 |выставки         художественного |                        |           |                |                |                |                |                |          |
|                 |прикладного творчества, праздник |                        |           |                |                |                |                |                |          |
|                 |"Играй,   гармонь",    фестиваль |                        |           |                |                |                |                |                |          |
|                 |семейного творчества             |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 4.4  |Организация социальной           |ВОС КЧР             (по |  200,0    |     200,0      |     200,0      |     363,0      |     399,0      |     439,0      |  483,0   |
|                 |поддержки,    обслуживания     и |согласованию)           |           |                |                |                |                |                |          |
|                 |адаптационной работы и  оказание |                        |           |                |                |                |                |                |          |
|                 |услуг     в     социокультурном, |                        |           |                |                |                |                |                |          |
|                 |социально-психологическом,       |                        |           |                |                |                |                |                |          |
|                 |физкультурно-спортивном          |                        |           |                |                |                |                |                |          |
|                 |оздоровительном реабилитационных |                        |           |                |                |                |                |                |          |
|                 |комплексах,              местных |                        |           |                |                |                |                |                |          |
|                 |организациях, группах и кружках  |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 4.5  |Приобретение и        содержание |ВОС КЧР             (по |  300,0    |     330,0      |     330,0      |     472,0      |     519,0      |     571,0      |  628,0   |
|                 |автотранспорта  для   проведения |согласованию)           |           |                |                |                |                |                |          |
|                 |адаптационной                  и |                        |           |                |                |                |                |                |          |
|                 |культурно-массовой работы        |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 4.6  |Подготовка спортсменов к участию |ВОС КЧР             (по |   30,0    |     35,0       |     35,0       |     43,0       |     47,0       |     52,0       |  57,0    |
|                 |в общероссийских соревнованиях и |согласованию)           |           |                |                |                |                |                |          |
|                 |международных встречах  по  всем |                        |           |                |                |                |                |                |          |
|                 |видам спорта                     |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 4.7  |Проведение региональных          |ВОС КЧР             (по |  200,0    |     250,0      |     250,0      |     302,0      |     334,0      |     365,0      |  400,0   |
|                 |соревнований     и     выявление |согласованию)           |           |                |                |                |                |                |          |
|                 |сильнейших                       |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Основное         |Социальная поддержка,            |                        |           |                |                |                |                |                |          |
|мероприятие 5    |профессиональная реабилитация  и |                        |           |                |                |                |                |                |          |
|                 |трудовая адаптация инвалидов  по |                        |           |                |                |                |                |                |          |
|                 |зрению                           |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 5.1  |Социальная поддержка   в   целях |ВОС КЧР             (по |  300,0    |     350,0      |     350,0      |     429,0      |     472,0      |     519,0      |  571,0   |
|                 |сохранения   рабочих  мест   для |согласованию)           |           |                |                |                |                |                |          |
|                 |инвалидов     по    зрению     в |                        |           |                |                |                |                |                |          |
|                 |организациях      Всероссийского |                        |           |                |                |                |                |                |          |
|                 |общества     слепых     и     на |                        |           |                |                |                |                |                |          |
|                 |предприятиях                   в |                        |           |                |                |                |                |                |          |
|                 |Карачаево-Черкесской Республике  |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 5.2  |Социальная поддержка           и |ВОС КЧР             (по |  150,0    |     170,0      |     170,0      |     206,0      |     227,0      |     250,0      |  275,0   |
|                 |профессионально-производственная |согласованию)           |           |                |                |                |                |                |          |
|                 |адаптация   и   создание   новых |                        |           |                |                |                |                |                |          |
|                 |рабочих мест в организациях и на |                        |           |                |                |                |                |                |          |
|                 |предприятиях                     |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Мероприятие 5.3  |Создание специальных     рабочих |ВОС КЧР (согласованию)  |  150,0    |     170,0      |     170,0      |     206,0      |     227,0      |     250,0      |  275,0   |
|                 |мест пользователей для инвалидов |                        |           |                |                |                |                |                |          |
|                 |по    зрению    с    применением |                        |           |                |                |                |                |                |          |
|                 |компьютерной     техники     для |                        |           |                |                |                |                |                |          |
|                 |обеспечения их информацией       |                        |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+
|Подпрограмма 9   |"Обеспечение реализации          |Министерство труда    и | 25994,2   |    18983,4     |    18983,4     |                |                |                |          |
|                 |государственной программы"       |социального    развития |           |                |                |                |                |                |          |
|                 |                                 |КЧР                     |           |                |                |                |                |                |          |
+-----------------+---------------------------------+------------------------+-----------+----------------+----------------+----------------+----------------+----------------+----------+



                                                               Форма 7
                                                                                                                                  


                                                                       ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА
                                                        ресурсного обеспечения реализации государственной программы
                                                                       "Социальная защита населения в
                                                      Карачаево-Черкесской Республике на 2014-2020 годы" за счет всех
                                                                         источников финансирования

Наименование государственной программы - "Социальная защита населения
в Карачаево-Черкесской Республике на 2014-2020 годы"
Ответственный исполнитель государственной программы - Министерство
труда и социального развития Карачаево-Черкесской Республики

+----+------------------+-----------------------+------------------------+--------------------------------------------------------------------------------------------------+
| N  |     Статус       |     Наименование      |Источник финансирования |                                  Оценка расходов, тыс. рублей                                    |
|п/п |                  |   государственной     |                        +-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |      программы,       |                        |    2014     |    2015     |     2016       |    2017     |    2018     |    2019     |   2020    |
|    |                  |    подпрограммы,      |                        |    год      |    год      |      год       |    год      |    год      |    год      |   год     |
|    |                  |основного мероприятия  |                        |             |             |                |             |             |             |           |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
| 1  |        2         |          3            |           4            |     5       |     6       |       7        |     8       |     9       |     10      |    11     |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |Государственная   |"Социальная защита     |Всего                   | 1876221,9   | 2703632,1   |   2124517,6    | 2399878,6   | 2500979,6   | 2611821,5   |2724655,7  |
|    |программа         |населения            в +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |Карачаево-Черкесской   |Республиканский бюджет  | 1552516,4   | 2418269,1   |   1822401,6    | 2077809,1   | 2161898,9   | 2254772,0   |2348619,3  |
|    |                  |Республике          на |КЧР                     |             |             |                |             |             |             |           |
|    |                  |2014-2020 годы"        +------------------------+-------------+-------------+----------------+-------------+-------------+-------------++----------+
|    |                  |                       |Средства, планируемые к |  323705,5   |  285363,0   |   302116,0     |  307601,4   |  322969,1   |  339105,2    |356048,1  |
|    |                  |                       |привлечению из          |             |             |                |             |             |              |          |
|    |                  |                       |федерального бюджета    |             |             |                |             |             |              |          |
|    |                  |                       |------------------------+-------------+-------------+----------------+-------------+-------------+--------------+----------+
|    |                  |                       |Территориальный фонд    |             |             |                |             |             |              |          |
|    |                  |                       |обязательного           |             |             |                |             |             |              |          |
|    |                  |                       |медицинского            |             |             |                |             |             |              |          |
|    |                  |                       |страхования КЧР         |             |             |                |             |             |              |          |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+--------------+----------+
|    |                  |                       |Бюджеты муниципальных   |     -       |     -       |       -        |             |             |              |          |
|    |                  |                       |образований КЧР         |             |             |                |             |             |              |          |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+--------------+----------+
|    |                  |                       |Иные источники          |             |             |                |  14468,1    |  16111,6    |   17944,3    | 19988,3  |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------++----------+
|1.  |Подпрограмма 1    |"Поддержка социально   |Всего                   |   1000,0    |   1000,0    |    1000,0      |     -       |     -       |     -       |    -      |
|    |                  |ориентированных        +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |некоммерческих         |Республиканский бюджет  |   1000,0    |   1000,0    |    1000,0      |     -       |     -       |     -       |    -      |
|    |                  |организаций            |КЧР                     |             |             |                |             |             |             |           |
|    |                  |Карачаево-Черкесской   +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |Республики"            |Средства, планируемые к |     -       |     -       |       -        |     -       |     -       |             |    -      |
|    |                  |                       |привлечению из          |             |             |                |             |             |             |           |
|    |                  |                       |федерального бюджета    |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Территориальный фонд    |     -       |     -       |       -        |     -       |     -       |     -       |           |
|    |                  |                       |обязательного           |             |             |                |             |             |             |           |
|    |                  |                       |медицинского            |             |             |                |             |             |             |           |
|    |                  |                       |страхования КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Бюджеты муниципальных   |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |образований КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Иные источники          |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|2.  |Подпрограмма 2    |"Социальная поддержка  |Всего                   |  524050,4   |  561798,5   |   590123,7     |  598149,9   |  626417,9   |  657030,4   | 689428,5  |
|    |                  |семьи и детей"         +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Республиканский бюджет  |  204036,7   |  280309,4   |       292073,0 |  294817,1   |  307930,8   |  322631,3   | 338321,8  |
|    |                  |                       |КЧР                     |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Средства, планируемые к |  320013,7   |  281489,1   |   298050,7     |  303332,8   |  318487,1   |  334399,1   | 351106,7  |
|    |                  |                       |привлечению из          |             |             |                |             |             |             |           |
|    |                  |                       |федерального бюджета    |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Территориальный фонд    |     -       |     --      |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |обязательного           |             |             |                |             |             |             |           |
|    |                  |                       |медицинского            |             |             |                |             |             |             |           |
|    |                  |                       |страхования КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Бюджеты муниципальных   |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |образований КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Иные источники          |             |             |                |             |             |             |           |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|3.  |Подпрограмма 3    |"Предоставление мер    |Всего                   | 1109309,0   | 1270989,8   |   1308573,1    | 1463943,7   | 1532629,4   | 1608437,6   |1684240,4  |
|    |                  |социальной   поддержки +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |отдельным   категориям |Республиканский бюджет  | 1105617,2   | 1267115,9   |   1304507,8    | 1459675,1   | 1528147,4   | 1603731,5   |1679299,0  |
|    |                  |граждан"               |КЧР                     |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Средства, планируемые к |   3691,8    |   3873,9    |    4065,3      |   4268,6    |   4482,0    |   4706,1    |  4941,4   |
|    |                  |                       |привлечению из          |             |             |                |             |             |             |           |
|    |                  |                       |федерального бюджета    |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Территориальный фонд    |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |обязательного           |             |             |                |             |             |             |           |
|    |                  |                       |медицинского            |             |             |                |             |             |             |           |
|    |                  |                       |страхования КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Бюджеты муниципальных   |     -       |             |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |образований КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Иные источники          |             |             |       -        |     -       |     -       |     -       |    -      |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|4.  |Подпрограмма 4    |"Улучшение условий   и |Всего                   |   200,0     |   200,0     |     200,0      |     -       |     -       |     -       |    -      |
|    |                  |охраны           труда +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |работников           в |Республиканский бюджет  |   200,0     |   200,0     |     200,0      |     -       |     -       |     --      |    -      |
|    |                  |Карачаево-Черкесской   |КЧР                     |             |             |                |             |             |             |           |
|    |                  |Республике          на +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |2014-2015 годы"        |Средства, планируемые к |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |привлечению из          |             |             |                |             |             |             |           |
|    |                  |                       |федерального бюджета    |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Территориальный фонд    |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |обязательного           |             |             |                |             |             |             |           |
|    |                  |                       |медицинского            |             |             |                |             |             |             |           |
|    |                  |                       |страхования КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Бюджеты муниципальных   |     -       |     -       |       -        |     -       |     -       |     -       |           |
|    |                  |                       |образований КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Иные источники          |             |             |                |             |             |             |           |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|5.  |Подпрограмма 5    |"Социальная поддержка  |Всего                   |   300,0     |   300,0     |     300,0      |  114800,0   |  114800,0   |  114800,0   | 114800,0  |
|    |                  |граждан       пожилого +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |возраста             в |Республиканский бюджет  |   300,0     |   300,0     |     300,0      |  114800,0   |  114800,0   |  114800,0   | 114800,0  |
|    |                  |Карачаево-Черкесской   |КЧР                     |             |             |                |             |             |             |           |
|    |                  |Республике          на +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |2014-2020 годы"        |Средства, планируемые к |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |привлечению из          |             |             |                |             |             |             |           |
|    |                  |                       |федерального бюджета    |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Территориальный фонд    |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |обязательного           |             |             |                |             |             |             |           |
|    |                  |                       |медицинского            |             |             |                |             |             |             |           |
|    |                  |                       |страхования КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Бюджеты муниципальных   |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |образований КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Иные источники          |     -       |     -       |       -        |     -       |     -       |             |           |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|6.  |Подпрограмма 6    |"Доступная среда"   на |Всего                   |   7080,0    |  645023,0   |       -        |     -       |     -       |     -       |    -      |
|    |                  |2014-2015    годы    в +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |Карачаево-Черкесской   |Республиканский бюджет  |   7080,0    |  645023,0   |       -        |     -       |     -       |     -       |    -      |
|    |                  |Республике"            |КЧР                     |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Средства, планируемые к |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |привлечению из          |             |             |                |             |             |             |           |
|    |                  |                       |федерального бюджета    |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Территориальный фонд    |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |обязательного           |             |             |                |             |             |             |           |
|    |                  |                       |медицинского            |             |             |                |             |             |             |           |
|    |                  |                       |страхования КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Бюджеты муниципальных   |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |                       |образований КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Иные источники          |             |             |                |     -       |             |     -       |    -      |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|7.  |Подпрограмма 7    |"Развитие учреждений   |Всего                   |  205853,3   |  202902,4   |   202902,4     |  219501,0   |  223297,3   |  227305,5   | 231547,8  |
|    |                  |социального            +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |обслуживания населения |Республиканский бюджет  |  205853,3   |  202902,4   |   202902,4     |  205032,9   |  207185,7   |  209361,2   | 211559,5  |
|    |                  |Карачаево-Черкесской   |КЧР                     |             |             |                |             |             |             |           |
|    |                  |Республики          на +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |2014-2020 годы"        |Иные источники          |     -       |     -       |       -        |  14468,1    |  16111,6    |  17944,3    | 19988,3   |
+----+------------------+-----------------------+------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|8.  |Подпрограмма 8    |"Обеспечение равных    |Всего                   |   2435,0    |   2435,0    |    2435,0      |   3484,0    |   3835,0    |   4248,0    |  4639,0   |
|    |                  |возможностей,          +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |социальная  поддержка, |Республиканский бюджет  |   2435,0    |   2435,0    |    2435,0      |   3484,0    |   3835,0    |   4248,0    |  4639,0   |
|    |                  |социальное             |КЧР                     |             |             |                |             |             |             |           |
|    |                  |сопровождение,         +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |интеграция в  общество |Средства, планируемые к |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |и         реабилитация |привлечению из          |             |             |                |             |             |             |           |
|    |                  |инвалидов по зрению  в |федерального бюджета    |             |             |                |             |             |             |           |
|    |                  |Карачаево-Черкесской   +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |Республике          на |Территориальный фонд    |     -       |     -       |       -        |     -       |     -       |     -       |    -      |
|    |                  |2014-2020 годы"        |обязательного           |             |             |                |             |             |             |           |
|    |                  |                       |медицинского            |             |             |                |             |             |             |           |
|    |                  |                       |страхования КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Бюджеты муниципальных   |     -       |     -       |       -        |     -       |     -       |     -       |    --     |
|    |                  |                       |образований КЧР         |             |             |                |             |             |             |           |
|    |                  |                       +------------------------+-------------+-------------+----------------+-------------+-------------+-------------+-----------+
|    |                  |                       |Иные источники          |     -       |     -       |       -        |     -       |     -       |     -       |    -      |