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Постановление Правительства Оренбургской области от 30.08.2013 № 734-пп


 

                                                                      Приложение N 5

                                                                      к государственной программе

                                                                      "Социальная поддержка граждан

                                                                      Оренбургской области" на 2014-2020 годы

                                                                      

 

              Ресурсное обеспечение реализации Программы

 

     (В редакции Постановления Правительства Оренбургской области

                      от 27.08.2014 г. N 612-пп)

 

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| N п/п  |         Наименование         | Ответственный |  Коды бюджетной классификации   |                                                Расходы                                                 |   Всего по   |

|        |  государственной программы,  | исполнитель,  |                                 |--------------------------------------------------------------------------------------------------------|  программе   |

|        |   подпрограммы, основного    | соисполнители |---------------------------------|     2014     |     2015     |     2016     |     2017     |     2018     |     2019     |     2020     |              |

|        |         мероприятия          |               | ГРБС | Рз | Прз |   ЦСт   | КВР |     год      |     год      |     год      |     год      |     год      |     год      |     год      |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|   1    |              2               |       3       |  4   | 5  |  6  |    7    |  8  |      9       |      10      |      11      |      12      |      13      |      14      |      15      |      16      |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | Государственная программа    |     всего     |      |    |     |         |     | 12 738 734,5 | 12 311 769,2 | 12 428 646,6 | 10 877 801,6 | 11 106 482,0 | 11 381 299,3 | 11 737 451,7 | 82 582 184,9 |

|        | "Социальная поддержка        |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | граждан Оренбургской         |      МСР      |      |    |     |         |     |  7 932 148,6 |  8 290 670,3 |  8 314 527,7 | 10 345 734,1 | 10 712 255,9 | 11 067 467,3 | 11 419 322,7 | 68 082 126,6 |

|        | области" на 2014-2020 годы   |   областной   |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |    бюджет     |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МСР      |      |    |     |         |     |  4 145 414,2 |  3 916 766,5 |  4 009 786,5 |            - |            - |            - |            - | 12 071 967,2 |

|        |                              |  федеральный  |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |    бюджет     |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МЗ       |      |    |     |         |     |     46 811,3 |     90 072,0 |     90 072,0 |     68 567,5 |     71 226,1 |     73 832,0 |     76 429,0 |    517 009,9 |

|        |                              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МО       |      |    |     |         |     |     14 260,4 |     14 260,4 |     14 260,4 |            - |            - |            - |            - |     42 781,2 |

|        |                              |  федеральный  |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |    бюджет     |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |    МСЖКиДХ    |      |    |     |         |     |    600 100,0 |            - |            - |    463 500,0 |    323 000,0 |    240 000,0 |    241 700,0 |  1 868 300,0 |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.     | Подпрограмма 1. "Развитие    |     всего     |      |    |     |         |     |  5 711 970,4 |  5 636 139,1 |  5 661 461,4 |  3 931 684,6 |  4 118 419,4 |  4 300 427,6 |  4 479 724,6 | 33 839 827,1 |

|        | мер социальной поддержки     |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | отдельных категорий          |      МСР      |      |    |     |         |     |  3 156 660,9 |  3 040 755,0 |  3 037 104,6 |  3 875 117,1 |  4 059 193,3 |  4 238 595,6 |  4 415 295,6 | 25 822 722,1 |

|        | граждан"                     |   областной   |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |    бюджет     |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МСР      |      |    |     |         |     |  2 520 498,2 |  2 517 312,1 |  2 546 284,8 |            - |            - |            - |            - |  7 584 095,1 |

|        |                              |  федеральный  |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |    бюджет     |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МЗ       |      |    |     |         |     |     34 811,3 |     78 072,0 |     78 072,0 |     56 567,5 |     59 226,1 |     61 832,0 |     64 429,0 |    433 009,9 |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.1.   | Основное мероприятие 1.      |               |      |    |     |         |     |     98 121,8 |     98 291,2 |      98366,9 |    105 330,8 |    108 491,6 |    111 589,9 |    114 691,9 |    734 884,1 |

|        | "Региональная доплата к      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | пенсиям отдельных            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | категорий граждан", в том    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | числе:                       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.1.1. | Пенсия за выслугу лет        |      МСР      | 835  | 10 | 01  | 0312058 | 244 |        895,3 |        895,3 |        895,3 |        994,9 |      1 041,6 |      1 087,5 |      1 133,1 |      6 943,0 |

|        | государственным служащим     |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | Оренбургской области         |               | 835  | 10 | 01  | 0312058 | 312 |     59 687,7 |     59 687,7 |     59 687,7 |     65 330,6 |     68 401,1 |     71 410,7 |     74 410,1 |    458 615,6 |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.1.2. | Дополнительная пенсия        |      МСР      | 835  | 10 | 03  | 0312059 | 244 |        544,7 |        544,7 |        544,7 |        571,2 |        571,2 |        571,2 |        571,2 |      3 918,9 |

|        | лицам, имеющим особые        |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | заслуги перед Оренбургской   |               | 835  | 10 | 03  | 0312059 | 312 |     36 311,4 |     36 311,4 |     36 311,4 |     37 505,9 |     37 505,9 |     37 505,9 |     37 505,9 |    258 957,8 |

|        | областью                     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.1.3. | Ежемесячная областная        |      МСР      | 835  | 10 | 03  | 0312060 | 244 |          1,1 |          1,1 |          1,2 |          1,3 |          1,3 |          1,4 |          1,4 |          8,8 |

|        | надбавка к пенсиям Героев    |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | Советского Союза             |               | 835  | 10 | 03  | 0312060 | 312 |         70,1 |         76,3 |         83,1 |         83,1 |         87,1 |         90,9 |         94,8 |        585,4 |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.1.4. | Ежемесячная областная        |      МСР      | 835  | 10 | 03  | 0312061 | 244 |         10,9 |         11,9 |         12,9 |         12,7 |         13,3 |         13,8 |         14,4 |         89,9 |

|        | надбавка к пенсиям вдов и    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | родителей погибших           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | (умерших) Героев             |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | Социалистического Труда и    |               | 835  | 10 | 03  | 0312061 | 312 |        600,6 |        762,8 |        830,6 |        831,1 |        870,1 |        908,5 |        961,0 |      5 764,7 |

|        | кавалеров ордена Трудовой    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Славы 3-х степеней           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.2.   | Основное мероприятие 2.      |               |      |    |     |         |     |     41 392,8 |     40 077,0 |     38 479,2 |     37 034,1 |     35 436,3 |     33 991,1 |     32 546,0 |    258 956,5 |

|        | "Дополнительные меры         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | социальной поддержки         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | ветеранам Великой            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Отечественной войны,         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | вдовам участников Великой    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Отечественной войны,         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | бывшим узникам нацистских    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | концлагерей, тюрем и гетто,  |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | инвалидам и ветеранам        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | боевых действий, членам      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | семей военнослужащих,        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | сотрудников органов          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | внутренних дел,              |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Федеральной службы           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | безопасности,                |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Государственной              |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | противопожарной службы и     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | уголовно-исполнительной      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | системы Российской           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Федерации, погибших при      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | исполнении служебных         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | обязанностей",               |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | в том числе:                 |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.2.1. | Материальная помощь,         |      МСР      | 835  | 10 | 03  | 0312062 | 244 |        505,2 |        433,7 |        408,0 |        332,0 |        310,0 |        290,0 |        270,2 |       2549,1 |

|        | приуроченная к               |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | празднованию Дня Победы      |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | советского народа в Великой  |               | 835  | 10 | 03  | 0312062 | 313 |     24 540,3 |     24 500,0 |     23 050,0 |     21 803,0 |     20 349,3 |     19 046,3 |     17 743,1 |    151 032,0 |

|        | Отечественной войне 1941-    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | 1945 годов                   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.2.2. | Материальная помощь          |      МСР      | 835  | 10 | 03  | 0312063 | 244 |          9,3 |              |              |              |              |              |              |          9,3 |

|        | ветеранам Великой            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Отечественной войны,         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | принимавшим участие в        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | обороне города Ленинграда    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | или награжденным знаком      |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | "Жителю блокадного           |               | 835  | 10 | 03  | 0312063 | 313 |        435,0 |              |              |              |              |              |              |        435,0 |

|        | Ленинграда", приуроченная к  |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | 70-й годовщине со Дня        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | снятия блокады города        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Ленинграда                   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.2.3. | Материальная помощь          |      МСР      | 835  | 10 | 03  | 0312064 | 244 |         22,3 |              |              |              |              |              |              |         22,3 |

|        | ветеранам подразделений      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | особого риска, приуроченная  |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | к 60-й годовщине со дня      |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | Тоцких войсковых учений с    |               | 835  | 10 | 03  | 0312064 | 313 |      1 260,0 |              |              |              |              |              |              |      1 260,0 |

|        | применением ядерного         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | оружия                       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.2.4. | Ежемесячная материальная     |      МСР      | 835  | 10 | 03  | 0312065 | 244 |         54,3 |         74,3 |         74,3 |         74,3 |         74,3 |         74,3 |         74,3 |        500,1 |

|        | помощь лицам, ставшим        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | инвалидами I или II группы в |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | результате выполнения        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | воинских и служебных         |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | обязанностей в Республике    |               | 835  | 10 | 03  | 0312065 | 313 |      4 045,0 |      4 200,0 |      4 200,0 |      4 200,0 |      4 200,0 |      4 200,0 |      4 200,0 |     29 245,0 |

|        | Афганистан, Чеченской        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Республике и территориях     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | СНГ                          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.2.5. | Ежемесячная материальная     |      МСР      | 835  | 10 | 03  | 0312066 | 244 |        147,1 |        189,0 |        186,9 |        159,4 |        157,5 |        155,7 |        153,9 |      1 149,5 |

|        | помощь родителям и вдовам    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | (вдовцам) военнослужащих,    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | сотрудников органов          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | внутренних дел,              |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Федеральной службы           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | безопасности,                |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | Государственной              |      МСР      | 835  | 10 | 03  | 0312066 | 313 |     10 374,3 |     10 680,0 |     10 560,0 |     10 465,4 |     10 345,2 |     10 224,8 |     10 104,5 |     72 754,2 |

|        | противопожарной службы и     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | уголовно-исполнительной      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | системы Российской           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Федерации, погибших при      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | исполнении служебных         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | обязанностей в мирное время  |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.   | Основное мероприятие 3.      |               |      |    |     |         |     |  5 021 787,2 |  5 066 332,6 |  5 095 305,1 |  3 390 628,5 |  3 568 113,3 |  3 740 933,9 |  3 911 065,9 | 29 794 166,5 |

|        | "Совершенствование           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | организации предоставления   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | социальных выплат            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | (пособий, компенсаций)       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | отдельным категориям         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | граждан", в том числе:       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.1. | Субсидии гражданам на        |      МСР      | 835  | 10 | 03  | 0312067 | 244 |      6 313,0 |     10 113,0 |     10 113,0 |     11 949,3 |     12 773,8 |     13 565,8 |     14 325,5 |     79 153,4 |

|        | оплату жилого помещения и    |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | коммунальных услуг           |               | 835  | 10 | 03  | 0312067 | 321 |    572 958,5 |    571 358,5 |    571 358,5 |    784 671,6 |    838 813,9 |    890 820,4 |    940 706,3 |  5 170 687,7 |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.2. | Социальное пособие на        |      МСР      | 835  | 10 | 03  | 0312068 | 244 |        372,0 |        372,0 |        372,0 |        397,6 |        416,3 |        434,6 |        452,9 |      2 817,4 |

|        | погребение                   |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |               | 835  | 10 | 03  | 0312068 | 321 |     20 209,7 |     21 013,8 |     21 013,8 |     23 662,3 |     24 774,4 |     25 864,5 |     26 950,7 |    163 489,2 |

|        |                              |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |               | 835  | 10 | 03  | 0312068 | 810 |      2 335,5 |      2 335,5 |      2 335,5 |      2 447,6 |      2 562,6 |      2 675,4 |      2 787,8 |     17 479,9 |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.3. | Меры социальной поддержки    |      МСР      | 835  | 10 | 03  | 0312069 | 244 |     29 580,7 |     32 080,7 |     32 080,7 |     35 341,1 |     37 002,1 |     38 630,2 |     40 252,7 |    244 968,2 |

|        | ветеранов труда, граждан,    |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | приравненных к ветеранам     |               | 835  | 10 | 03  | 0312069 | 313 |    594 288,0 |    594 288,0 |    594 288,0 |    590 054,6 |    590 054,6 |    590 054,6 |    590 054,6 |  4 143 082,4 |

|        | труда, и лиц, проработавших  |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | в тылу в период с 22 июня    |               | 835  | 10 | 03  | 0312069 | 321 |  1 274 565,6 |  1 218 180,3 |  1 218 180,3 |  1 730 678,6 |  1 839 753,1 |  1 946 664,6 |  2 053 206,8 | 11 281 229,3 |

|        | 1941 года по 9 мая 1945 года |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | не менее шести месяцев,      |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | исключая период работы на    |               | 835  | 10 | 03  | 0312069 | 323 |     54 396,3 |     14 000,0 |     14 000,0 |     91 067,3 |     95 347,5 |     99 542,8 |    103 723,6 |    472 077,5 |

|        | временно оккупированных      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | территориях СССР, либо       |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | награжденных орденами или    |      МЗ       | 891  | 10 | 03  | 0312069 | 612 |     20 324,0 |     50 924,6 |     50 924,6 |     53 369,0 |     55 877,3 |     58 335,9 |     60 786,0 |    350 541,4 |

|        | медалями СССР за             |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | самоотверженный труд в       |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | период Великой               |               | 891  | 10 | 03  | 0312069 | 622 |      13470,0 |     25 712,4 |     25 712,4 |      2 527,8 |      2 646,6 |      2 763,0 |      2 879,1 |     75 711,3 |

|        | Отечественной войны          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.4. | Меры поддержки               |      МСР      | 835  | 10 | 03  | 0312070 | 313 |         60,0 |         60,0 |         60,0 |        108,0 |        108,0 |        108,0 |        108,0 |        612,0 |

|        | общественных объединений     |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | пожарной охраны и            |      МСР      | 835  | 10 | 03  | 0312070 | 321 |         40,0 |         40,0 |         40,0 |         92,0 |         92,0 |         92,0 |         92,0 |        488,0 |

|        | добровольных пожарных        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.5. | Меры социальной поддержки    |      МСР      | 835  | 10 | 03  | 0312071 | 244 |        671,6 |        771,6 |        771,6 |        953,9 |       1007,9 |       1059,8 |       1053,7 |       6290,1 |

|        | реабилитированных лиц и      |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | лиц, пострадавших от         |      МСР      | 835  | 10 | 03  | 0312071 | 313 |      9 382,4 |      9 482,4 |      9 482,4 |      9 592,1 |      9 592,1 |      9 592,1 |      9 592,1 |     66 715,6 |

|        | политических репрессий       |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МСР      | 835  | 10 | 03  | 0312071 | 321 |     34 865,3 |     34 110,3 |     34 110,3 |     49 771,0 |     53 161,1 |     56 418,4 |     59 601,2 |    322 037,6 |

|        |                              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МСР      | 835  | 10 | 03  | 0312071 | 323 |      2 209,7 |      1 000,3 |      1 000,3 |      3 274,0 |      3 427,8 |      3 578,7 |      3 729,0 |     18 219,8 |

|        |                              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МЗ       | 891  | 10 | 03  | 0312071 | 612 |        238,7 |        502,9 |        502,9 |            - |            - |            - |            - |      1 244,5 |

|        |                              |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |               | 891  | 10 | 03  | 0312071 | 622 |        778,6 |        932,1 |        932,1 |        670,7 |        702,2 |        733,1 |        763,9 |       5512,7 |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.6. | Ежегодная денежная выплата   |      МСР      | 835  | 10 | 03  | 0315220 | 244 |      2 120,0 |      2 221,0 |      2 334,0 |              |              |              |              |      6 675,0 |

|        | лицам, награжденным          |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | нагрудным знаком             |      МСР      | 835  | 10 | 03  | 0315220 | 313 |    140 668,5 |    147 848,4 |    155 388,3 |              |              |              |              |    443 905,2 |

|        | "Почетный донор России"      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.7. | Единовременное денежное      |      МСР      | 835  | 10 | 03  | 0315240 | 244 |          2,9 |          2,9 |          2,9 |              |              |              |              |          8,7 |

|        | пособие и ежемесячная        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | денежная компенсация         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | гражданам при                |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | возникновении                |      МСР      | 835  | 10 | 03  | 0315240 | 313 |        234,6 |        234,6 |        234,6 |              |              |              |              |        703,8 |

|        | поствакцинальных             |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | осложнений                   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

| 1.3.8. | Оплата жилищно-              |      МСР      | 835  | 10 | 03  | 0315250 | 244 |     33 200,0 |     34 465,0 |     34 780,0 |              |              |              |              |    102 445,0 |

|        | коммунальных услуг           |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | отдельным категориям         |               | 835  | 10 | 03  | 0315250 | 313 |  2 208 501,6 |  2 294 282,3 |  2 315 286,9 |              |              |              |              |  6 818 070,8 |

|        | граждан                      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|--------+------------------------------+---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|


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