Постановление Правительства Тверской области от 23.06.2014 № 291-пп

                                                                                должности    и    должности                                                                                                                 
                                                                                государственной гражданской                                                                                                                 
                                                                                службы Тверской области"                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   2   5  2  2  0  0  6    2     0     2   0  1  3  0  0  Мероприятие           2.013 тыс.                57903,90   64415,90   70305,00   73890,00   77658,00   77658,00   77658,00   441584,9 2018  
                                                                                "Осуществление  переданного руб.                                                                                                      г.    
                                                                                полномочия       Российской                                                                                                                 
                                                                                Федерации по  осуществлению                                                                                                                 
                                                                                ежегодной денежной  выплаты                                                                                                                 
                                                                                лицам,         награжденным                                                                                                                 
                                                                                нагрудным знаком  "Почетный                                                                                                                 
                                                                                донор России"                                                                                                                               
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  1  3  0  1  Показатель  1   "Количество чел.                    5355       5365       5906       5906       5906       5906       5906     5906,0 2018  
                                                                                граждан,       награжденных                                                                                                           г.    
                                                                                нагрудным знаком  "Почетный                                                                                                                 
                                                                                донор"                                                                                                                                      
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   2   5  2  5  0  0  6    2     0     2   0  1  4  0  0  Мероприятие           2.014 тыс.               948434,90 1339654,50 1250103,60 1298873,40 1311126,00 1311126,00 1311126,00  7822009,5 2018  
                                                                                "Предоставление ежемесячных руб.                                                                                                      г.    
                                                                                денежных выплат  на  оплату                                                                                                                 
                                                                                жилищно-коммунальных  услуг                                                                                                                 
                                                                                отдельным        категориям                                                                                                                 
                                                                                льготников    из    средств                                                                                                                 
                                                                                федерального бюджета"                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  1  4  0  1  Показатель  1   "Количество чел.                  160021     159220     170202     170202     170202     170202     170202   170202,0 2018  
                                                                                граждан, получающих  льготы                                                                                                           г.    
                                                                                на                   оплату                                                                                                                 
                                                                                жилищно-коммунальных услуг"                                                                                                                 
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   2   5  2  4  0  0  6    2     0     2   0  1  5  0  0  Мероприятие 2.015  "Выплата тыс.                   44,00      44,30      44,30      44,30      44,30      44,30      44,30      265,8 2018  
                                                                                государственных             руб.                                                                                                      г.    
                                                                                единовременных  пособий   и                                                                                                                 
                                                                                ежемесячных        денежных                                                                                                                 
                                                                                компенсаций  гражданам  при                                                                                                                 
                                                                                возникновении                                                                                                                               
                                                                                поствакцинальных осложнений                                                                                                                 
                                                                                за       счет       средств                                                                                                                 
                                                                                федерального бюджета"                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  1  5  0  1  Показатель  1   "Количество чел.                       1          1          1          1          1          1          1        1,0 2018  
                                                                                граждан,         получивших                                                                                                           г.    
                                                                                выплату"                                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   2   8  6  0  1  0  6    2     0     2   0  1  6  0  0  Мероприятие           2.016 тыс.                14282,40   11195,60   12338,80   12338,80   12338,80   12338,80   12338,80    72889,6 2018  
                                                                                "Предоставление  услуг   по руб.                                                                                                      г.    
                                                                                погребению        отдельных                                                                                                                 
                                                                                категорий граждан"                                                                                                                          
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  1  6  0  1  Показатель  1   "Количество чел.                    3072       2276       2396       2396       2396       2396       2396    14256,0 2018  
                                                                                граждан,         получивших                                                                                                           г.    
                                                                                социальное    пособие    на                                                                                                                 
                                                                                погребение"                                                                                                                                 
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  1  7  0  0  Административное            (да/нет)          да         да         да         да         да         да         да                    2018  
                                                                                мероприятие           2.017                                                                                                           г.    
                                                                                "Разработка     нормативных                                                                                                                 
                                                                                правовых  актов   в   сфере                                                                                                                 
                                                                                социальной   поддержки    и                                                                                                                 
                                                                                защиты населения"                                                                                                                           
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  1  7  0  1  Показатель  1   "Количество шт.                        1          1          1          1          1          1          1        6,0 2018  
                                                                                разработанных   нормативных                                                                                                           г.    
                                                                                правовых  актов   в   сфере                                                                                                                 
                                                                                социальной        поддержки                                                                                                                 
                                                                                старшего         поколения,                                                                                                                 
                                                                                ветеранов           Великой                                                                                                                 
                                                                                Отечественной        Войны,                                                                                                                 
                                                                                ветеранов боевых действий и                                                                                                                 
                                                                                членов их семей"                                                                                                                            
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   2   8  5  0  2  0  6    2     0     2   0  1  9  0  0  Мероприятие 2.019  "Выплата тыс.                             885,60     861,00     861,00     861,00     861,00     861,00     5190,6 2018  
                                                                                ежемесячной    доплаты    к руб.                                                                                                      г.    
                                                                                государственной  пенсии  по                                                                                                                 
                                                                                старости   лицам,   имеющим                                                                                                                 
                                                                                особые    заслуги     перед                                                                                                                 
                                                                                Тверской областью"                                                                                                                          
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  1  9  0  1  Показатель  1   "Количество чел.                                  8          3          3          3          3          3        3,0 2018  
                                                                                граждан,         получающих                                                                                                           г.    
                                                                                ежемесячную    доплату    к                                                                                                                 
                                                                                государственной  пенсии  по                                                                                                                 
                                                                                старости   лицам,   имеющим                                                                                                                 
                                                                                особые    заслуги     перед                                                                                                                 
                                                                                Тверской областью"                                                                                                                          
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  2  0  0  0  Административное            (да/нет)                                                                                                        
                                                                                мероприятие           2.020                                                                                                                 
                                                                                "Реализация   программ   по                                                                                                                 
                                                                                обучению       компьютерным                                                                                                                 
                                                                                технологиям"                                                                                                                                
                                                                                                                                                                                                                            
                                         0  6    2     0     2   0  2  0  0  1  Показатель  1   "Количество чел.                                           320        320        320        320        320     1600,0 2018  
                                                                                обучившихся граждан"                                                                                                                  г.    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  0  0  0  Задача     3      "Оказание тыс.         0,27  882311,00 1121303,60 1096102,10 1203064,40 1393905,90 1389196,10 1389196,10  7592768,2 2018  
                                                                                государственными бюджетными рублей                                                                                                    г.    
                                                                                учреждениями       Тверской                                                                                                                 
                                                                                области   стационарных    и                                                                                                                 
                                                                                нестационарных   социальных                                                                                                                 
                                                                                услуг     пенсионерам     и                                                                                                                 
                                                                                инвалидам"                                                                                                                                  
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  0  0  1  Показатель                1 кол-во                  36,7       36,1       36,1       36,1       36,6       36,8       37,0       37,0 2018  
                                                                                "Обеспеченность  койками  в коек  на                                                                                                  г.    
                                                                                стационарных    учреждениях 10  тыс.                                                                                                        
                                                                                социального    обслуживания населе-                                                                                                         
                                                                                для престарелых и инвалидов ния                                                                                                             
                                                                                (взрослых и  детей)  на  10                                                                                                                 
                                                                                тыс. населения"                                                                                                                             
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  0  0  2  Показатель     2     "Охват %                     100,00     100,00     100,00     100,00     100,00     100,00     100,00      100,0 2018  
                                                                                населения,  нуждающегося  в                                                                                                           г.    
                                                                                надомном обслуживании"                                                                                                                      
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  0  0  3  Показатель 3 "Доля  платных %                      20,00      23,00      30,00      32,00      34,00      36,00      36,00       36,0 2018  
                                                                                услуг в общем объеме услуг,                                                                                                           г.    
                                                                                оказанных  государственными                                                                                                                 
                                                                                бюджетными     учреждениями                                                                                                                 
                                                                                социальной защиты населения                                                                                                                 
                                                                                Тверской области"                                                                                                                           
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  0  0  4  Показатель   4   "Отношение %                      41,90      43,30      46,60      50,20       0,00       0,00       0,00       50,2 2015  
                                                                                среднемесячной  номинальной                                                                                                           г.    
                                                                                начисленной      заработной                                                                                                                 
                                                                                платы            работников                                                                                                                 
                                                                                государственных                                                                                                                             
                                                                                (муниципальных)  учреждений                                                                                                                 
                                                                                социальной защиты населения                                                                                                                 
                                                                                к            среднемесячной                                                                                                                 
                                                                                номинальной     начисленной                                                                                                                 
                                                                                заработной            плате                                                                                                                 
                                                                                работников, занятых в сфере                                                                                                                 
                                                                                экономики Тверской области"                                                                                                                 
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   2  1  0  1  0  6    2     0     3   0  0  1  0  0  Мероприятие           3.001 тыс.               390308,70  557315,30  666727,90  732684,70  843288,30  719913,40  719913,40  4239843,0 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания    в    комплексных                                                                                                                 
                                                                                центрах системы  социальной                                                                                                                 
                                                                                защиты населения"                                                                                                                           
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  1  0  1  Показатель  1   "Количество чел.                  295937     353024     347097     347097     347097     347097     347097  2088509,0 2018  
                                                                                потребителей,    получивших                                                                                                           г.    
                                                                                государственную услугу"                                                                                                                     
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  1  0  2  Показатель  2   "Количество шт.                       46         42         37         37         37         37         37       37,0 2018  
                                                                                комплексных         центров                                                                                                           г.    
                                                                                социального    обслуживания                                                                                                                 
                                                                                населения"                                                                                                                                  
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  1  0  3  Показатель  3   "Количество койко/                                      288580     288580     288580     288580     288580  1442900,0 2018  
                                                                                койко-дней"                 дни                                                                                                       г.    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  1  0  4  Показатель   4   "Отношение %                                 59,30      59,30      68,50      79,00     100,00     100,00      100,0 2018  
                                                                                средней  заработной   платы                                                                                                           г.    
                                                                                социальных      работников,                                                                                                                 
                                                                                включая          социальных                                                                                                                 
                                                                                работников      медицинских                                                                                                                 
                                                                                организаций,   к    средней                                                                                                                 
                                                                                заработной     плате     по                                                                                                                 
                                                                                Тверской области"                                                                                                                           
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   2  2  0  1  0  6    2     0     3   0  0  2  0  0  Мероприятие           3.002 тыс.                 7452,70    4795,30   19765,00    4765,00    4765,00    2795,00    2795,00    39680,3 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                иные  цели  в   комплексных                                                                                                                 
                                                                                центрах системы  социальной                                                                                                                 
                                                                                защиты            населения                                                                                                                 
                                                                                (капитальный    ремонт    и                                                                                                                 
                                                                                оборудование)"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  2  0  1  Показатель  1   "Количество шт.                       10         12         13          3          3          3          3        3,0 2018  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен        капитальный                                                                                                                 
                                                                                ремонт"                                                                                                                                     
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  2  0  2  Показатель 2 "Доля средств, %                        1,0        0,4        0,0        0,0        0,0        0,0        0,0        0,4 2013  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к  субсидии  на  выполнение                                                                                                                 
                                                                                государственного задания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  2  0  3  Показатель 3 "Доля средств, %                                             79,0       19,7       19,7       19,7       19,7       19,7 2018  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к субсидии на иные цели"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  2  0  4  Показатель 4 "Доля средств, %                                             21,0       80,3       80,3       80,3       80,3       80,3 2018  
                                                                                направленных на капитальный                                                                                                           г.    
                                                                                ремонт, к субсидии на  иные                                                                                                                 
                                                                                цели"                                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  2  0  5  Показатель 5 "Доля субсидии %                                              3,0        0,7        0,6        0,4        0,4        0,9 2018  
                                                                                на иные цели к субсидии  на                                                                                                           г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания    в    комплексных                                                                                                                 
                                                                                центрах системы  социальной                                                                                                                 
                                                                                защиты населения"                                                                                                                           
                                                                                                                                                                                                                            
 1 2 2 1  0 0  2  А  Е   2   6  3  1  0  0  6    2     0     3   0  0  3  0  0  Мероприятие           3.003 тыс.                            1085,40       0,00       0,00       0,00       0,00       0,00     1085,4 2013  
                                                                                "Проведение    капитального руб.                                                                                                      г.    
                                                                                ремонта    в    комплексных                                                                                                                 
                                                                                центрах системы  социальной                                                                                                                 
                                                                                защиты населения"                                                                                                                           
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  3  0  1  Показатель  1   "Количество шт.                                 1,0        0,0        0,0        0,0        0,0        0,0        1,0 2013  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен        капитальный                                                                                                                 
                                                                                ремонт"                                                                                                                                     
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   2  1  0  2  0  6    2     0     3   0  0  4  0  0  Мероприятие           3.004 тыс.               248114,30  255115,00  117724,20  142639,20  181564,60  300229,70  300229,70  1297502,4 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания в  домах-интернатах                                                                                                                 
                                                                                для      престарелых      и                                                                                                                 
                                                                                инвалидов"                                                                                                                                  
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  4  0  1  Показатель  1   "Количество койко/                928900     715050     456050     456050     456050     456050     456050  2995300,0 2018  
                                                                                койко-дней"                 дни                                                                                                       г.    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  4  0  2  Показатель  2   "Количество единиц                    43         37          3          3          3          3          3        3,0 2018  
                                                                                государственных                                                                                                                       г.    
                                                                                (муниципальных)  учреждений                                                                                                                 
                                                                                социального обслуживания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  4  0  3  Показатель  3   "Количество единиц                     0          0          0          0          0          0          0        0,0 2018  
                                                                                государственных                                                                                                                       г.    
                                                                                (муниципальных)  учреждений                                                                                                                 
                                                                                социального   обслуживания,                                                                                                                 
                                                                                здания которых находятся  в                                                                                                                 
                                                                                аварийном   состоянии   или                                                                                                                 
                                                                                требуют        капитального                                                                                                                 
                                                                                ремонта"                                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   2  2  0  2  0  6    2     0     3   0  0  5  0  0  Мероприятие           3.005 тыс.                 5928,50    3029,60    4950,00    4950,00    4950,00    6920,00    6920,00    31719,6 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                иные         цели         в                                                                                                                 
                                                                                домах-интернатах        для                                                                                                                 
                                                                                престарелых   и   инвалидов                                                                                                                 
                                                                                (капитальный    ремонт    и                                                                                                                 
                                                                                оборудование)"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  5  0  1  Показатель  1   "Количество шт.                       15          8          3         10         10         10         10       10,0 2018  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен        капитальный                                                                                                                 
                                                                                ремонт"                                                                                                                                     
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  5  0  2  Показатель 2 "Доля средств, %                       0,20       0,43          0          0          0          0          0       0,43 2013  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к  субсидии  на  выполнение                                                                                                                 
                                                                                государственного задания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  5  0  3  Показатель 3 "Доля средств, %                                            39,40      29,20      29,20      29,20      29,20      29,20 2018  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к субсидии на иные цели"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  5  0  4  Показатель 4 "Доля средств, %                                            60,60      70,80      70,80      70,80      70,80      70,80 2018  
                                                                                направленных на капитальный                                                                                                           г.    
                                                                                ремонт, к субсидии на  иные                                                                                                                 
                                                                                цели"                                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  5  0  5  Показатель 5 "Доля субсидии %                                             4,20       3,47       2,73       2,30       2,30       2,44 2018  
                                                                                на иные цели к субсидии  на                                                                                                           г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания в  домах-интернатах                                                                                                                 
                                                                                для      престарелых      и                                                                                                                 
                                                                                инвалидов"                                                                                                                                  
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   2  1  0  3  0  6    2     0     3   0  0  6  0  0  Мероприятие          3.006. тыс.                12584,80   14324,40   14596,40   15778,50   17334,20   17334,20   17334,20    96701,9 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания    в    специальных                                                                                                                 
                                                                                домах-интернатах        для                                                                                                                 
                                                                                престарелых и инвалидов"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  6  0  1  Показатель  1   "Количество койко/                 36750      36750      36750      36750      36750      36750      36750   220500,0 2018  
                                                                                койко-дней"                 дни                                                                                                       г.    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  6  0  2  Показатель  2   "Количество единиц                     1          1          1          1          1          1          1        1,0 2018  
                                                                                государственных                                                                                                                       г.    
                                                                                (муниципальных)  учреждений                                                                                                                 
                                                                                социального обслуживания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  6  0  3  Показатель  3   "Количество единиц                     0          0          0          0          0          0          0        0,0 2018  
                                                                                государственных                                                                                                                       г.    
                                                                                (муниципальных)  учреждений                                                                                                                 
                                                                                социального   обслуживания,                                                                                                                 
                                                                                здания которых находятся  в