Постановление Правительства Орловской области от 19.12.2012 № 479

| временного (постоянного)   |           |           |           |           |               |               |               |             |
| проживания граждан         |           |           |           |           |               |               |               |             |
| пожилого возраста и        |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| инвалидов (койко-день)     |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Предоставление социальной  |   8 830   |   8 880   |   8 880   |   8 880   |               |               |               |             |
| консультативной помощи     |           |           |           |           |               |               |               |             |
| (человек)                  |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Социальное обслуживание в  |    620    |    30     |    30     |    30     |               |               |               |             |
| отделении дневного         |           |           |           |           |               |               |               |             |
| пребывания детей (человек) |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Социальное обслуживание в  |    808    |    808    |    808    |    808    |               |               |               |             |
| отделении реабилитации     |           |           |           |           |               |               |               |             |
| детей с ограниченными      |           |           |           |           |               |               |               |             |
| умственными способностями  |           |           |           |           |               |               |               |             |
| и физическими              |           |           |           |           |               |               |               |             |
| возможностями (человек)    |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Предоставление             |  15 062   |  15 062   |  15 062   |  15 062   |               |               |               |             |
| психолого-педагогической   |           |           |           |           |               |               |               |             |
| помощи семье и детям       |           |           |           |           |               |               |               |             |
| (человек)                  |           |           |           |           |               |               |               |             |
|                            |           |           |           |           |               |               |               |             |
|                            |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Социальное обслуживание в  |   2 281   |   2 281   |   2 281   |   2 281   |               |               |               |             |
| отделении профилактики     |           |           |           |           |               |               |               |             |
| безнадзорности             |           |           |           |           |               |               |               |             |
| несовершеннолетних детей и |           |           |           |           |               |               |               |             |
| подростков (человек)       |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Социальное обслуживание в  |   9 100   |   9 100   |   9 100   |   9 100   |               |               |               |             |
| отделении временного       |           |           |           |           |               |               |               |             |
| проживания (койко-день)    |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Социальное обслуживание в  |   2 790   |   2 790   |   2 790   |   2 790   |               |               |               |             |
| отделении ночного          |           |           |           |           |               |               |               |             |
| пребывания (койко-день)    |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Социальное обслуживание в  |   6 810   |     -     |     -     |     -     |               |               |               |             |
| центрах социальной помощи  |           |           |           |           |               |               |               |             |
| семье и детям (человек)    |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Комплексная реабилитация   |   1 206   |   1 386   |   1 386   |   1 406   |               |               |               |             |
| семей и детей с            |           |           |           |           |               |               |               |             |
| ограниченными              |           |           |           |           |               |               |               |             |
| возможностями              |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| (человек)                  |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Предоставление временного  |  80 301   |  82 096   |  82 096   |  82 096   |               |               |               |             |
| приюта и реабилитационных  |           |           |           |           |               |               |               |             |
| услуг в центрах социальной |           |           |           |           |               |               |               |             |
| помощи семье и детям,      |           |           |           |           |               |               |               |             |
| социально-реабилитационных |           |           |           |           |               |               |               |             |
| центрах для                |           |           |           |           |               |               |               |             |
| несовершеннолетних,        |           |           |           |           |               |               |               |             |
| отделениях центров         |           |           |           |           |               |               |               |             |
| социального обслуживания   |           |           |           |           |               |               |               |             |
| населения (койко-день)     |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Социальное стационарное    |  130 067  |  133 540  |  135 290  |  135 290  |               |               |               |             |
| обслуживание граждан       |           |           |           |           |               |               |               |             |
| пожилого возраста и        |           |           |           |           |               |               |               |             |
| инвалидов (койко-день)     |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Представление              |  40 000   |  40 000   |  40 000   |  40 000   |               |               |               |             |
| информационной поддержки и |           |           |           |           |               |               |               |             |
| социально-психологической  |           |           |           |           |               |               |               |             |
| помощи жителям Орловской   |           |           |           |           |               |               |               |             |
| области,                   |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| пострадавшим вследствие    |           |           |           |           |               |               |               |             |
| радиационных аварий и      |           |           |           |           |               |               |               |             |
| катастроф, проживающим на  |           |           |           |           |               |               |               |             |
| радиоактивно загрязненных  |           |           |           |           |               |               |               |             |
| территориях (человек)      |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Социальное обслуживание    |    210    |    210    |    210    |    210    |               |               |               |             |
| отделением дневного        |           |           |           |           |               |               |               |             |
| пребывания инвалидов       |           |           |           |           |               |               |               |             |
| детства (человек)          |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Оказание социальной помощи |  11 928   |  11 928   |  11 928   |  11 928   |               |               |               |             |
| женщинам и детям,          |           |           |           |           |               |               |               |             |
| пострадавшим от насилия и  |           |           |           |           |               |               |               |             |
| жестокого обращения        |           |           |           |           |               |               |               |             |
| (человек)                  |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Предоставление временного  |   8 500   |   8 500   |   8 500   |   8 500   |               |               |               |             |
| приюта женщинам и детям,   |           |           |           |           |               |               |               |             |
| пострадавшим от насилия и  |           |           |           |           |               |               |               |             |
| жестокого обращения        |           |           |           |           |               |               |               |             |
| (человек)                  |           |           |           |           |               |               |               |             |
|                            |           |           |           |           |               |               |               |             |
|                            |           |           |           |           |               |               |               |             |
|                            |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Оказание социального       |   2 090   |   1 930   |   1 970   |   1 980   |               |               |               |             |
| обслуживания в отделении   |           |           |           |           |               |               |               |             |
| социально-досуговой        |           |           |           |           |               |               |               |             |
| деятельности для граждан   |           |           |           |           |               |               |               |             |
| пожилого возраста и        |           |           |           |           |               |               |               |             |
| инвалидов (человек)        |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Предоставление временного  |     0     |   3 960   |   3 960   |   3 960   |               |               |               |             |
| приюта и социально-        |           |           |           |           |               |               |               |             |
| реабилитационных услуг     |           |           |           |           |               |               |               |             |
| несовершеннолетним в       |           |           |           |           |               |               |               |             |
| кризисном центре           |           |           |           |           |               |               |               |             |
| (койко-день)               |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|        |———————————————————————————————————————|———————————————————————————————————————|———————————————————————————————————————|————|————|————|———|
|                            Подпрограмма "Создание условий для реабилитации и социальной интеграции инвалидов"                            |        |                                       |                                       |                                       |    |    |    |   |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|        |———————————————————————————————————————|———————————————————————————————————————|———————————————————————————————————————|————|————|————|———|
| Основное мероприятие 4.1.  |           |           |           |           |   50 408,2    |   55 060,1    |   55 335,5    |  55 335,5   |
| Содержание бюджетных       |           |           |           |           |               |               |               |             |
| учреждений                 |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Предоставление             |    430    |    440    |    445    |    445    |   50 408,2    |   55 060,1    |   55 335,5    |  55 335,5   |
| реабилитационных услуг     |           |           |           |           |               |               |               |             |
| инвалидам (за исключением  |           |           |           |           |               |               |               |             |
| услуг, предоставляемых в   |           |           |           |           |               |               |               |             |
| условиях стационара)       |           |           |           |           |               |               |               |             |
| (человек)                  |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                    
| Осуществление              |  26 640   |  32 760   |  32 760   |  32 760   |               |               |               |             |
| реабилитационных,          |           |           |           |           |               |               |               |             |
| социально-оздоровительных  |           |           |           |           |               |               |               |             |
| и профилактических         |           |           |           |           |               |               |               |             |
| мероприятий граждан        |           |           |           |           |               |               |               |             |
| пожилого возраста,         |           |           |           |           |               |               |               |             |
| инвалидов и ветеранов      |           |           |           |           |               |               |               |             |
| (койко-день)               |           |           |           |           |               |               |               |             |
|————————————————————————————|———————————|———————————|———————————|———————————|———————————————|———————————————|———————————————|—————————————|                                                                                                                                                       
     (В   редакции   Постановления   Правительства  Орловской  области
от 21.08.2014 г. N 243)
     
     

                                                          Приложение 5
                                           к государственной программе
                                                     Орловской области
                                         "Социальная поддержка граждан
                                в Орловской области на 2013-2016 годы"


 Ресурсное обеспечение реализации государственной программы Орловской
                области "Социальная поддержка граждан
  в Орловской области на 2013-2016 годы" за счет средств областного
                               бюджета


      (В редакции Постановления Правительства Орловской области
                       от 21.08.2014 г. N 243)

|—————————————————|—————————————————————————————|————————————————————————|————————————————————————————————————|—————————————————————————————————————————————————————————————————————————|
|     Статус      |        Наименование         |     Ответственный      |    Код бюджетной классификации     |               Расходы (тыс. рублей) по годам реализации:                |
|                 | государственной программы,  |     исполнитель и      |                                    |                                                                         |
|                 |    основного мероприятия    |     соисполнители      |                                    |                                                                         |
|                 | государственной программы,  |    государственной     |                                    |                                                                         |
|                 |        подпрограммы         |  программы, основного  |                                    |                                                                         |
|                 |  государственной программы  |      мероприятия       |                                    |                                                                         |
|                 |                             | подпрограммы, главные  |                                    |                                                                         |
|                 |                             | распорядители средств  |                                    |                                                                         |
|                 |                             |   областного бюджета   |                                    |                                                                         |
|—————————————————|—————————————————————————————|————————————————————————|————————|—————————|———————————|—————||—————————————————|—————————————|—————————————|—————————————|————————————|
|                 |                             |                        |  ГРБС  |  РзПр   |    ЦСР    |  ВР  |    всего по     |    2013     |    2014     |    2015     |    2016    |
|                 |                             |                        |        |         |           |      | государственной |             |             |             |            |
|                 |                             |                        |        |         |           |      |    программе    |             |             |             |            |
|—————————————————|—————————————————————————————|————————————————————————|————————|—————————|———————————|——————|—————————————————|—————————————|—————————————|—————————————|————————————|
| Государственная | "Социальная поддержка       | Департамент            |        |         |           |      |  20 273 762,3   | 4 552 304,1 | 5 120 218,7 | 5 220 437,9 |   5 380    |
| программа       | граждан в Орловской области | здравоохранения и      |        |         |           |      |                 |             |             |             |   801,6    |
| Орловской       | на 2013-2016                | социального развития   |        |         |           |      |                 |             |             |             |            |
| области         | годы"                       | Орловской              |        |         |           |      |                 |             |             |             |            |
|                 |                             | области;               |        |         |           |      |                 |             |             |             |            |
|                 |                             | Департамент            |        |         |           |      |                 |             |             |             |            |
|                 |                             | строительства,         |        |         |           |      |                 |             |             |             |            |
|                 |                             | транспорта и           |        |         |           |      |                 |             |             |             |            |
|                 |                             | жилищно-коммунального  |        |         |           |      |                 |             |             |             |            |
|                 |                             | хозяйства Орловской    |        |         |           |      |                 |             |             |             |            |
|                 |                             | области; Департамент   |        |         |           |      |                 |             |             |             |            |
|                 |                             | образования            |        |         |           |      |                 |             |             |             |            |
|                 |                             | и молодежной политики  |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области;     |        |         |           |      |                 |             |             |             |            |
|                 |                             | Управление культуры и  |        |         |           |      |                 |             |             |             |            |
|                 |                             | архивного дела         |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области;     |        |         |           |      |                 |             |             |             |            |
|                 |                             | Управление             |        |         |           |      |                 |             |             |             |            |
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|                 |                             | труда и занятости      |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области;     |        |         |           |      |                 |             |             |             |            |
|                 |                             | Аппарат Губернатора и  |        |         |           |      |                 |             |             |             |            |
|                 |                             | Правительства          |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |            |
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|                 |        В том числе:         | Департамент            |        |         |           |      |  19 020 627,1   | 4 274 710,5 | 4 686 609,4 | 4 952 073,9 |   5 107    |
|                 |                             | здравоохранения и      |        |         |           |      |                 |             |             |             |   233,3    |
|                 |                             | социального развития   |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |            |
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|                 |                             | Департамент            |        |         |           |      |   1 211 092,6   |  253 671,0  |  415 489,3  |  268 364,0  | 273 568,3  |
|                 |                             | образования            |        |         |           |      |                 |             |             |             |            |
|                 |                             | и молодежной политики  |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |            |
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|                 |                             | Департамент            |        |         |           |      |    31 300,0     |  22 300,0   |   9 000,0   |     0,0     |    0,0     |
|                 |                             | строительства,         |        |         |           |      |                 |             |             |             |            |
|                 |                             | транспорта и           |        |         |           |      |                 |             |             |             |            |
|                 |                             | жилищно-комму          |        |         |           |      |                 |             |             |             |            |
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|                 |                             | нального хозяйства     |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |            |
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|                 |                             | Управление культуры и  |        |         |           |      |     2 602,6     |    602,6    |   2 000,0   |     0,0     |    0,0     |
|                 |                             | архивного дела         |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |            |
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|                 |                             | Управление труда и     |        |         |           |      |     3 020,0     |   1 020,0   |   2 000,0   |     0,0     |    0,0     |
|                 |                             | занятости Орловской    |        |         |           |      |                 |             |             |             |            |
|                 |                             | области                |        |         |           |      |                 |             |             |             |            |
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|                 |                             | Управление физической  |        |         |           |      |     5 000,0     |     0,0     |   5 000,0   |     0,0     |    0,0     |
|                 |                             | культуры и спорта      |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |            |
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|                 |                             | Аппарат Губернатора и  |        |         |           |      |      120,0      |     0,0     |    120,0    |     0,0     |    0,0     |
|                 |                             | Правительства          |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |            |
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| Подпрограмма 1  | "Совершенствование системы  |                        |        |         |           |      |  12 349 313,2   | 2 642 617,6 | 3 007 058,9 | 3 281 196,5 |   3 418    |
|                 | социальной                  |                        |        |         |           |      |                 |             |             |             |   440,2    |
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|                 | поддержки отдельных         |                        |        |         |           |      |                 |             |             |             |            |
|                 | категорий граждан"          |                        |        |         |           |      |                 |             |             |             |            |
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| Основное        | Содержание казенных         | Департамент            |        |         |           |      |    557 991,2    |  138 431,4  |  137 878,2  |  140 840,8  |  140 840,8  |        |
| мероприятие     | учреждений                  | здравоохранения и      |        |         |           |      |                 |             |             |             |             |        |
| 1.1.            |                             | социального развития   |        |         |           |      |                 |             |             |             |             |        |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |             |        |
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|                 |                             |                        |  010   |  1002   |  5089900  | 111  |    125 676,1    |  125 676,1  |             |             |             |        |
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|                 |                             |                        |  010   |  1002   |  5089900  | 112  |      63,0       |    63,0     |             |             |             |        |
|—————————————————|—————————————————————————————|————————————————————————|————————|—————————|———————————|——————|—————————————————|—————————————|—————————————|—————————————|—————————————|        |
|                 |                             |                        |  010   |  1002   |  5089900  | 242  |     3 628,6     |   3 628,6   |             |             |             |        |
|—————————————————|—————————————————————————————|————————————————————————|————————|—————————|———————————|——————|—————————————————|—————————————|—————————————|—————————————|—————————————|        |
|                 |                             |                        |  010   |  1002   |  5089900  | 244  |     8 859,6     |   8 859,6   |             |             |             |        |
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|                 |                             |                        |  010   |  1002   |  5089900  | 831  |      37,1       |    37,1     |             |             |             |        |
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|                 |                             |                        |  010   |  1002   |  5089900  | 852  |      167,0      |    167,0    |             |             |             |        |
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|                 |                             |                        |  010   |  1002   |  П317144  | 110  |    386 776,1    |             |  128 898,9  |  128 938,6  |  128 938,6  |        |
|—————————————————|—————————————————————————————|————————————————————————|————————|—————————|———————————|——————|—————————————————|—————————————|—————————————|—————————————|—————————————|        |
|                 |                             |                        |  010   |  1002   |  П317144  | 110  |                 |             |   1100,6*   |             |             |        |
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|                 |                             |                        |  010   |  1002   | П317144   | 240  |    31 921,0     |             |   8 847,8   |  11 536,6   |  11 536,6   |        |
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|                 |                             |                        |  010   |  1002   | П317144   | 240  |                 |             |   370,0**   |             |             |        |
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|                 |                             |                        |  010   |  1002   | П317144   | 850  |      862,8      |             |    131,6    |    365,6    |    365,6    |        |
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| Основное        | Оказание других видов       | Департамент            |        |         |           |      |    104 729,7    |  38 022,6   |  22 235,7   |  22 235,7   |  22 235,7  |
| мероприятие     | социальной помощи           | здравоохранения и      |        |         |           |      |                 |             |             |             |            |
| 1.2.            | (с учетом доставки)         | социального развития   |        |         |           |      |                 |             |             |             |            |
|                 |                             | Орловской области      |        |         |           |      |                 |             |             |             |            |
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|                 | Пособия по социальной       |                        |  010   |  1003   |  5058600  | 321  |    37 550,6     |  37 550,6   |             |             |            |
|                 | помощи населению            |                        |        |         |           |      |                 |             |             |             |            |
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|                 |                             |                        |  010   |  1003   |  П317143  | 320  |    66 225,0     |             |  22 075,0   |  22 075,0   |  22 075,0  |
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  * Кроме того, погашение кредиторской задолженности 2013 года.                                                                                                                          
  ** Кроме того, погашение кредиторской задолженности 2013 года.                                                                                                                         
                                                                                                                                                                                         
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