Постановление Правительства Калининградской области от 18.11.2013 № 848

|     |    |       |         |    |Калининградской области,  |                |других             |          |
|     |    |       |         |    |создание безбарьерной     |                |маломобильных      |          |
|     |    |       |         |    |инженерно-транспортной    |                |групп населения в  |          |
|     |    |       |         |    |инфраструктуры            |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области            |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 34  |03  |  5    |   1     | 2  |Создание системы          |                |                   |          |
|     |    |       |         |    |доступного информирования |                |                   |          |
|     |    |       |         |    |инвалидов в социально     |                |                   |          |
|     |    |       |         |    |значимых организациях     |                |                   |          |
|     |    |       |         |    |Калининградской области   |                |                   |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 35  |03  |  5    |   1     | 4  |Обеспечение               |                |                   |          |
|     |    |       |         |    |специализированным, в том |                |                   |          |
|     |    |       |         |    |числе реабилитационным,   |                |                   |          |
|     |    |       |         |    |оборудованием,            |                |                   |          |
|     |    |       |         |    |адаптированным для        |                |                   |          |
|     |    |       |         |    |инвалидов, социально      |                |                   |          |
|     |    |       |         |    |значимых организаций      |                |                   |          |
|     |    |       |         |    |Калининградской области   |                |                   |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 36  |           Подпрограмма "Содействие занятости населения, улучшение условий и охраны труда"            |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 37  |03  |  6    |   3     | 3  |Разработка                | Постановление  |Утверждение        |   1-й    |
|     |    |       |         |    |нормативно-правовой и     | Правительства  |порядка            | квартал  |
|     |    |       |         |    |методической базы в сфере |Калининградской |расходования       |  2015    |
|     |    |       |         |    |содействия занятости      |    области     |средств субсидии   |года, 2-й |
|     |    |       |         |    |населения, улучшения      |                |из областного      | квартал  |
|     |    |       |         |    |условий и охраны труда    |                |бюджета на         |2016 года |
|     |    |       |         |    |работающих в              |                |реализацию         |          |
|     |    |       |         |    |организациях,             |                |дополнительных     |          |
|     |    |       |         |    |расположенных в           |                |мероприятий в      |          |
|     |    |       |         |    |Калининградской области   |                |сфере занятости    |          |
|     |    |       |         |    |                          |                |населения          |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 38  |03  |  6    |   3     | 3  |Разработка                | Постановление  |Утверждение        |   1-й    |
|     |    |       |         |    |нормативно-правовой и     | Правительства  |порядков           | квартал  |
|     |    |       |         |    |методической базы в сфере |Калининградской |организации        |2015 года |
|     |    |       |         |    |содействия занятости      |    области     |мероприятий в      |          |
|     |    |       |         |    |населения, улучшения      |                |сфере занятости    |          |
|     |    |       |         |    |условий и охраны труда    |                |населения,         |          |
|     |    |       |         |    |работающих в              |                |реализуемых в      |          |
|     |    |       |         |    |организациях,             |                |рамках             |          |
|     |    |       |         |    |расположенных в           |                |государственной    |          |
|     |    |       |         |    |Калининградской области   |                |программы          |          |
|     |    |       |         |    |                          |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области            |          |
|     |    |       |         |    |                          |                |"Социальная        |          |
|     |    |       |         |    |                          |                |поддержка          |          |
|     |    |       |         |    |                          |                |населения          |          |
|     |    |       |         |    |                          |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области"           |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 39  |03  |  6    |   4     | 4  |Разработка                | Постановление  |Содействие         |   1-й    |
|     |    |       |         |    |нормативно-правовой и     | Правительства  |безработным        | квартал  |
|     |    |       |         |    |методической базы в сфере |Калининградской |гражданам и        |2015 года |
|     |    |       |         |    |содействия занятости      |    области     |участникам         |          |
|     |    |       |         |    |населения, улучшения      |                |студенческих       |          |
|     |    |       |         |    |условий и охраны труда    |                |трудовых отрядов в |          |
|     |    |       |         |    |работающих в              |                |переезде и         |          |
|     |    |       |         |    |организациях,             |                |безработным        |          |
|     |    |       |         |    |расположенных в           |                |гражданам и членам |          |
|     |    |       |         |    |Калининградской области   |                |их семей в         |          |
|     |    |       |         |    |                          |                |переселении в      |          |
|     |    |       |         |    |                          |                |другую местность   |          |
|     |    |       |         |    |                          |                |для                |          |
|     |    |       |         |    |                          |                |трудоустройства    |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+

--------------------------------
01Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.

     Финансовое обеспечение реализации государственной программы
       Калининградской области "Социальная поддержка населения"
                  за счет средств областного бюджета

                                                             Таблица 3
+------+-------------------------------+---------------------------+---------------------------------------------------------------------------------------------------------------------------------+
|  №   |             Код51             |       Наименование        |                                                 Объем финансирования, тыс. руб.                                                 |
| п/п  |                               |      государственной      |                                                                                                                                 |
|      |                               | программы, подпрограммы,  |                                                                                                                                 |
|      |                               |     задачи, основного     |                                                                                                                                 |
|      |                               |        мероприятия        |                                                                                                                                 |
+------+----+-------+------+----+------++--------------------------++---------------+---------------+----------------+-------------------------------------------------------------------------------+
|      | ГП | ППГП  | ЗГП  | ОМ | ГРСБ  |                           | Отчетный год  |  Текущий год  |   Очередной    |                                Плановый период                                |
|      |    |       |      |    |       |                           |               |               | финансовый год |                                                                               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|      |    |       |      |    |       |                           |     2013      |     2014      |      2015      |     2016      |     2017      |     2018      |     2019      |     2020      |
+------+----+-------+------+----+------++--------------------------++--------------++--------------++---------------++--------------++--------------++--------------++--------------++---------------+
|  1   |               2               |             3             |       4       |       5       |       6        |       7       |       8       |       9       |      10       |       11       |
+------+----+-------+------+----+------++--------------------------++--------------++--------------++---------------++--------------++--------------++--------------++--------------++---------------+
|  1   | 03 |   0   |  0   | 0  |  011  | Государственная программа |   12064,00    |   14839,10    |    16792,90    |   16792,90    |   16792,90    |   16792,90    |   16792,90    |   16792,90    |
|      |    |       |      |    |       | Калининградской области   |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | «Социальная поддержка     |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | населения» (далее -       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | государственная           |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | программа)                |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  2   | 03 |   0   |  0   | 0  |  018  |                           |  3872302,77   |  4469147,72   |   4833253,18   |  4990663,32   |  4751396,50   |  5132236,80   |  5207949,44   |  5287447,71   |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  3   | 03 |   0   |  0   | 0  |  038  |                           |   140296,35   |   146234,10   |    23816,76    |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  4   | 03 |   0   |  0   | 0  |  046  |                           |   170056,15   |   195827,86   |   203418,30    |   223330,55   |   210452,70   |   187951,00   |   187951,00   |   187951,00   |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  5   | 03 |   0   |  0   | 0  |  075  |                           |    188,00     |    188,00     |     188,00     |    173,08     |     0,00      |     0,00      |     0,00      |     0,00      |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  6   | 03 |   0   |  0   | 0  |  154  |                           |   140902,08   |   312119,10   |   155432,54    |     0,00      |   100031,25   |   100031,25   |   100031,25   |   100031,25   |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  7   | 03 |   1   |  1   | 0  |  018  | Подпрограмма              |  1708207,92   |  1789185,14   |   1753929,53   |  1857199,14   |  1620782,53   |  1855040,16   |  1915252,66   |  1978475,77   |
|      |    |       |      |    |       | «Совершенствование мер    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | социальной поддержки      |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | отдельных категорий       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | граждан» (далее -         |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | подпрограмма 1)           |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  8   | 03 |   1   |  1   | 0  |  018  | Задача подпрограммы 1:    |  1708207,92   |  1789185,14   |   1753929,53   |  1857199,14   |  1620782,53   |  1855040,16   |  1915252,66   |  1978475,77   |
|      |    |       |      |    |       | обеспечение               |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | предоставления мер        |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | социальной поддержки      |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | гражданам с приоритетом   |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | адресных принципов при их |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | предоставлении            |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  9   | 03 |   1   |  1   | 1  |  018  | Основное мероприятие:     |  1091906,12   |  1148877,03   |   1126230,02   |  1291537,19   |  1146904,64   |  1204249,87   |  1264462,37   |  1327685,48   |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки ветеранов труда |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  10  | 03 |   1   |  1   | 2  |  018  | Основное мероприятие:     |    4059,80    |    4027,30    |    3787,30     |    8300,00    |    3120,00    |    3122,00    |    3122,00    |    3122,00    |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки участников      |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Великой Отечественной     |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | войны                     |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  11  | 03 |   1   |  1   | 3  |  018  | Основное мероприятие:     |    160,00     |    188,00     |     168,50     |     0,00      |    120,00     |    120,00     |    120,00     |    120,00     |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки лиц,            |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | награжденных знаком       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | «Жителю блокадного        |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Ленинграда»               |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  12  | 03 |   1   |  1   | 4  |  018  | Основное мероприятие:     |   54907,18    |   50007,80    |    43613,50    |   36134,40    |   47386,78    |   47386,78    |   47386,78    |   47386,78    |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки тружеников тыла |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  13  | 03 |   1   |  1   | 5  |  018  | Основное мероприятие:     |   32786,70    |   35982,00    |    35370,00    |   37865,80    |   36517,00    |   33660,00    |   33660,00    |   33660,00    |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки лиц,            |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | подвергшихся политическим |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | репрессиям и впоследствии |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | реабилитированных, лиц,   |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | пострадавших от           |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | политических репрессий    |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  14  | 03 |   1   |  1   | 6  |  018  | Основное мероприятие:     |    5897,81    |    5313,30    |    4868,70     |    1912,10    |    4742,00    |    4583,00    |    4583,00    |    4583,00    |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки ветеранов       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | становления               |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Калининградской области   |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  15  | 03 |   1   |  1   | 7  |  018  | Основное мероприятие:     |    136,97     |    127,70     |     111,00     |     88,30     |    129,90     |    129,90     |    129,90     |    129,90     |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки лиц, имеющих    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | почетные звания           |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Российской Федерации и    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | других республик бывшего  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | СССР, почетные звания     |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | бывшего СССР              |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  16  | 03 |   1   |  1   | 8  |  018  | Основное мероприятие:     |    163,06     |    177,90     |     146,39     |    133,42     |    177,89     |    177,89     |    177,89     |    177,89     |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки Героев          |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Советского Союза, Героев  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Российской Федерации,     |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | полных кавалеров ордена   |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Славы и членов их семей   |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  17  | 03 |   1   |  1   | 9  |  018  | Основное мероприятие:     |   21409,90    |   24586,20    |    26238,38    |   27731,00    |   24353,12    |   24353,12    |   24353,12    |   24353,12    |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки государственных |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | гражданских служащих      |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Калининградской области,  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | лиц, замещающих           |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | государственные должности |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Калининградской области,  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | и членов их семей         |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  18  | 03 |   1   |  1   | 10 |  018  | Основное мероприятие:     |     0,00      |     19,63     |      0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки лиц,            |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | подвергшихся воздействию  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | радиации вследствие       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | катастрофы на             |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Чернобыльской атомной     |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | электростанции            |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  19  | 03 |   1   |  1   | 11 |  018  | Основное мероприятие:     |    2740,46    |    3801,20    |    3833,25     |    3818,60    |    4425,80    |    4425,80    |    4425,80    |    4425,80    |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки ветеранов и     |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | инвалидов боевых          |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | действий, а также членов  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | семей погибших (умерших)  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | ветеранов боевых действий |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  20  | 03 |   1   |  1   | 12 |  018  | Основное мероприятие:     |   21331,70    |   36148,30    |    43560,53    |   41632,30    |   41949,50    |   41949,50    |   41949,50    |   41949,50    |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки инвалидов,      |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | детей-инвалидов и семей,  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | имеющих детей-инвалидов   |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  21  | 03 |   1   |  1   | 13 |  018  | Основное мероприятие:     |   461145,98   |   462813,30   |   451502,46    |   393546,52   |   295495,90   |   475422,30   |   475422,30   |   475422,30   |
|      |    |       |      |    |       | обеспечение социальной    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поддержки иных лиц        |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  22  | 03 |   1   |  1   | 14 |  018  | Основное мероприятие:     |    4804,08    |    5481,00    |    4932,90     |    4932,90    |    5481,00    |    5481,00    |    5481,00    |    5481,00    |
|      |    |       |      |    |       | проведение                |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | социально-оздоровительных |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | мероприятий для отдельных |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | категорий граждан:        |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | ветеранов труда,          |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | тружеников тыла,          |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | реабилитированных         |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | граждан, ветеранов        |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | становления               |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | Калининградской области   |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  23  | 03 |   1   |  1   | 15 |  018  | Основное мероприятие:     |    6758,16    |   11634,48    |    9566,60     |    9566,61    |    9979,00    |    9979,00    |    9979,00    |    9979,00    |
|      |    |       |      |    |       | программно-техническое    |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | сопровождение и создание  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | новых информационных      |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | ресурсов, защита          |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | персональных данных в     |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | системе социальной защиты |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | населения                 |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  24  | 03 |   1   |  0   | 0  |       | Итого по подпрограмме 1   |  1708207,92   |  1789185,14   |   1753929,53   |  1857199,14   |  1620782,53   |  1855040,16   |  1915252,66   |  1978475,77   |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  25  | 03 |   2   |  0   | 0  |  018  | Подпрограмма «Развитие    |  1035459,20   |  1368818,82   |   1426245,25   |  1325027,56   |  1531173,99   |  1612713,99   |  1612713,99   |  1612713,99   |
|      |    |       |      |    |       | системы социального       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | обслуживания населения и  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | повышение качества жизни  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | граждан старшего          |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | поколения» (далее -       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | подпрограмма 2)           |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  26  | 03 |   2   |  0   | 0  |  154  |                           |   12575,78    |   112290,00   |    96296,93    |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  27  | 03 |   2   |  1   | 0  |   -   | Задача 1 подпрограммы 2:  |     0,00      |     0,00      |      0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|      |    |       |      |    |       | содействие развитию       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | конкуренции в сфере       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | социального обслуживания  |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | населения                 |               |               |                |               |               |               |               |               |
+------+----+-------+------+----+-------+---------------------------+---------------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  28  | 03 |   2   |  1   | 1  |   -   | Основное мероприятие:     |     0,00      |     0,00      |      0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|      |    |       |      |    |       | привлечение в сферу       |               |               |                |               |               |               |               |               |
|      |    |       |      |    |       | социального обслуживания  |               |               |                |               |               |               |               |               |