Постановление Правительства Калининградской области от 22.04.2014 № 231

|    | в отраслевом и          |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | территориальном разрезе |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 59.| Разработка прогноза     | 2008-2015 годы|      50      |            |    50   |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | потребностей            |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | промышленности          |               |              |            |         |       |       |       |       |       |           |           |         области         |    поддержки   |
|    | Калининградской области |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
|    | в рабочей силе в разрезе|               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | региональной и          |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | профессиональной        |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | структур                |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 60.| Осуществление экспертизы| 2007-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | муниципальных программ  |               |                                                                                                             | социальной политики|             |
|    | социально-экономического|               |                                                                                                             |   Калининградской  |             |
|    | развития в целях        |               |                                                                                                             |       области      |             |
|    | эффективного обеспечения|               |                                                                                                             |                    |             |
|    | продуктивной занятости  |               |                                                                                                             |                    |             |
|    | населения муниципальных |               |                                                                                                             |                    |             |
|    | образований             |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 61.| Проведение ежегодных    | 2007-2015 годы|      146     |     70     |    76   |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | ярмарок вакансий, в том |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | числе для инвалидов     |               |              |            |         |       |       |       |       |       |           |           |  области, Агентство по  |    поддержки   |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |  обеспечению занятости  |   населения"   |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |        населения        |                |
|    |                         |               |              |            |         |       |       |       |       |       |           |           | Калининградской области |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 62.| Квотирование рабочих    | 2007-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | мест для трудоустройства|               |                                                                                                             | социальной политики|             |
|    | инвалидов в организациях|               |                                                                                                             |   Калининградской  |             |
|    | и учреждениях           |               |                                                                                                             |       области      |             |
|    | Калининградской области |               |                                                                                                             |                    |             |
|    | с численностью          |               |                                                                                                             |                    |             |
|    | работающих 100 и более  |               |                                                                                                             |                    |             |
|    | человек                 |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+-------------------------------------------------------------------------------------------------------------+--------------------+-------------+
| 63.| Организация деятельности| 2012-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | межведомственной        |               |                                                                                                             | социальной политики|             |
|    | комиссии по вопросам    |               |                                                                                                             |   Калининградской  |             |
|    | привлечения и           |               |                                                                                                             |       области      |             |
|    | использования           |               |                                                                                                             |                    |             |
|    | иностранных работников  |               |                                                                                                             |                    |             |
|    | на территории           |               |                                                                                                             |                    |             |
|    | Калининградской области |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 64.| Организация общественных| 2007-2015 годы|     5250     |    2500    |   2750  |       |       |       |       |       |           |           | Министерство социальной |  Муниципальные |
|    | работ и временной       |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|  образования в |
|    | занятости               |               |              |            |         |       |       |       |       |       |           |           |  области, Агентство по  | соответствии с |
|    | несовершеннолетних      |               |              |            |         |       |       |       |       |       |           |           |  обеспечению занятости  | постановлением |
|    | граждан в               |               |              |            |         |       |       |       |       |       |           |           |        населения        |  Правительства |
|    | Калининградской области |               |              |            |         |       |       |       |       |       |           |           | Калининградской области | Калининградской|
|    |                         |               |              |            |         |       |       |       |       |       |           |           |                         |     области    |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 65.| Организация прохождения | 2007-2015 годы|                    финансирование осуществляется за счет бюджета действующих обязательств                   |    Министерство    |             |
|    | жителями Калининградской|               |                                                                                                             | социальной политики|             |
|    | области альтернативной  |               |                                                                                                             |   Калининградской  |             |
|    | гражданской службы на   |               |                                                                                                             |       области      |             |
|    | рабочих местах, не      |               |                                                                                                             |                    |             |
|    | пользующихся спросом на |               |                                                                                                             |                    |             |
|    | рынке труда             |               |                                                                                                             |                    |             |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------+-----------------+--+-------------+
| 66.| Оснащение миграционных  |    2007 год   |   3362,575   |  3362,575  |         |       |       |       |       |       |           |           |                         |   ОГКУ "Центр  |
|    | центров                 |               |              |            |         |       |       |       |       |       |           |           |                         |   социальной   |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |                         |    поддержки   |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 67.| Организация и проведение| 2007-2015 годы|     865,5    |    431,2   |  434,3  |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | профориентационной      |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | работы с                |               |              |            |         |       |       |       |       |       |           |           |         области         |    поддержки   |
|    | военнослужащими,        |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
|    | подлежащими увольнению в|               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | запас или отставку, и   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | членами их семей,       |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | формирование учебных    |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | групп                   |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 68.| Переподготовка          | 2007-2015 годы|    2803,4    |   1395,1   |  1408,3 |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | военнослужащих,         |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | подлежащих увольнению в |               |              |            |         |       |       |       |       |       |           |           |         области         |    поддержки   |
|    | запас или отставку,     |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
|    | граждан, уволенных с    |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | военной службы, членов  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | их семей                |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 69.| Реклама в средствах     | 2007-2015 годы|     32,7     |    15,7    |    17   |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | массовой информации     |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | профессиональной        |               |              |            |         |       |       |       |       |       |           |           |         области         |    поддержки   |
|    | подготовки,             |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
|    | переподготовки          |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | военнослужащих,         |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | подлежащих увольнению в |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | запас или отставку,     |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | граждан, уволенных с    |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | военной службы, членов  |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | их семей                |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 70.| Трудоустройство льготной| 2007-2015 годы|    1763,0    |    776,0   |  987,0  |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | категории граждан из    |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | числа военнослужащих,   |               |              |            |         |       |       |       |       |       |           |           |         области         |    поддержки   |
|    | подлежащих увольнению в |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
|    | запас или отставку,     |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | граждан, уволенных с    |               |              |            |         |       |       |       |       |       |           |           |                         |                |
|    | военной службы          |               |              |            |         |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 71.| Консультационное        | 2007-2015 годы|     118,0    |    57,0    |   61,0  |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | сопровождение социальной|               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | адаптации военнослужащих|               |              |            |         |       |       |       |       |       |           |           |         области         |    поддержки   |
|    |                         |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 72.| Организация семинаров и | 2007-2015 годы|     100,0    |    48,0    |   52,0  |       |       |       |       |       |           |           | Министерство социальной |   ОГКУ "Центр  |
|    | конференций по вопросам |               |              |            |         |       |       |       |       |       |           |           | политики Калининградской|   социальной   |
|    | трудоустройства         |               |              |            |         |       |       |       |       |       |           |           |         области         |    поддержки   |
|    | военнослужащих          |               |              |            |         |       |       |       |       |       |           |           |                         |   населения"   |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 73.| Итого по задаче 6:      |               |   14801,175  |  8655,575  |  6145,6 |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. бюджет ДО        |               |   14801,175  |  8655,575  |  6145,6 |       |       |       |       |       |           |           |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
| 74.| Итого по цели 2:        |               |  190172,175  |  8655,575  |  6145,6 |       |       |       |       |       |  87956,5  |  87414,5  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. бюджет ДО        |               |   33146,875  |  8655,575  |  6145,6 |       |       |       |       |       |  10484,2  |   7861,5  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч средства ФСС      |               |   139736,3   |            |         |       |       |       |       |       |  68164,3  |  71572,0  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+
|    | В т.ч. ИИ               |               |    17289,0   |            |         |       |       |       |       |       |   9308,0  |   7981,0  |                         |                |
+----+-------------------------+---------------+--------------+------------+---------+-------+-------+-------+-------+-------+-----------+-----------+-------------------------+----------------+

     --------------------------------
     <*> Расходы   финансируются   за   счет   бюджета   действующих
обязательств  в рамках  финансирования  отраслевых целевых  программ
Калининградской области.

                                                           Таблица 5

+----+------------------+---------------+------------------------------------------------------------------------------------------+---------------+---------------+
|  N | Наименование     |      Срок     |                        Объем финансирования по годам, тыс. рублей                        |  Координатор  | Исполнитель - |
| п/п| мероприятия      |   исполнения  |                                                                                          |  мероприятия  |   получатель  |
|    |                  |               |                                                                                          |               |   бюджетных   |
|    |                  |               |                                                                                          |               | средств, иной |
|    |                  |               |                                                                                          |               |    субсидии   |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+-+--------------++---------------+
|    |                  |               |   сумма  |  2007  |  2008 |  2009  |  2010  |  2011  |  2012  |  2013 |  2014 |  2015  |                |                |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|  1 |         2        |       3       |     4    |    5   |   6   |    7   |    8   |    9   |   10   |   11  |   12  |   13   |       14       |       15       |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
| 2. | Внедрение        | 2008-2015 годы|   24141  |        | 19505 |        |        |        |        |       |  2318 |  2318  |  Министерство  |                |
|    | комплексного     |               |          |        |       |        |        |        |        |       |       |        |   социальной   |                |
|    | подхода к        |               |          |        |       |        |        |        |        |       |       |        |    политики    |                |
|    | оказанию помощи  |               |          |        |       |        |        |        |        |       |       |        | Калининградской|                |
|    | малоимущим       |               |          |        |       |        |        |        |        |       |       |        |     области    |                |
|    | гражданам через  |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | сочетание        |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | адресной         |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | поддержки с      |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | мерами их        |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | социальной       |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | интеграции:      |               |          |        |       |        |        |        |        |       |       |        |                |                |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|    | - паспортизация  |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | семей,           |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | нуждающихся в    |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | поддержке        |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | государства;     |               |          |        |       |        |        |        |        |       |       |        |                |                |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|    | - составление    |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | персональных     |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | программ         |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | социальной       |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | адаптации и      |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | реабилитации;    |               |          |        |       |        |        |        |        |       |       |        |                |                |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|    | - заключение     |               |   19505  |        | 19505 |        |        |        |        |       |       |        |                |                |
|    | индивидуальных   |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | договоров об     |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | оказании помощи в|               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | форме            |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | "социального     |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | пакета";         |               |          |        |       |        |        |        |        |       |       |        |                |                |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|    | - оказание       |               |   4636   |        |       |        |        |        |        |       |  2318 |  2318  |  Министерство  |                |
|    | государственной  |               |          |        |       |        |        |        |        |       |       |        |   социальной   |                |
|    | социальной помощи|               |          |        |       |        |        |        |        |       |       |        |    политики    |                |
|    | малоимущим семьям|               |          |        |       |        |        |        |        |       |       |        | Калининградской|                |
|    | с детьми на      |               |          |        |       |        |        |        |        |       |       |        |     области    |                |
|    | основании        |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | социального      |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | контракта, в том |               |          |        |       |        |        |        |        |       |       |        |                |                |
|    | числе через:     |               |          |        |       |        |        |        |        |       |       |        |                |                |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|    | - ГБУСО          |               |          |        |       |        |        |        |        |       |  400  |   200  |                | ГБУСО          |
|    | Калининградской  |               |          |        |       |        |        |        |        |       |       |        |                | Калининградской|
|    | области "Центр   |               |          |        |       |        |        |        |        |       |       |        |                | области "Центр |
|    | социальной помощи|               |          |        |       |        |        |        |        |       |       |        |                | социальной     |
|    | семье и детям    |               |          |        |       |        |        |        |        |       |       |        |                | помощи семье и |
|    | "Юнона"          |               |          |        |       |        |        |        |        |       |       |        |                | детям "Юнона"  |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|    | - ГБУСО          |               |          |        |       |        |        |        |        |       |  300  |   200  |                | ГБУСО          |
|    | Калининградской  |               |          |        |       |        |        |        |        |       |       |        |                | Калининградской|
|    | области "Центр   |               |          |        |       |        |        |        |        |       |       |        |                | области "Центр |
|    | помощи семье и   |               |          |        |       |        |        |        |        |       |       |        |                | помощи семье и |
|    | детям, оставшимся|               |          |        |       |        |        |        |        |       |       |        |                | детям,         |
|    | без попечения    |               |          |        |       |        |        |        |        |       |       |        |                | оставшимся без |
|    | родителей, "Наш  |               |          |        |       |        |        |        |        |       |       |        |                | попечения      |
|    | дом"             |               |          |        |       |        |        |        |        |       |       |        |                | родителей, "Наш|
|    |                  |               |          |        |       |        |        |        |        |       |       |        |                | дом"           |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|    | - ГБУСО          |               |          |        |       |        |        |        |        |       |       |   400  |                | ГБУСО          |
|    | Калининградской  |               |          |        |       |        |        |        |        |       |       |        |                | Калининградской|
|    | области "Центр   |               |          |        |       |        |        |        |        |       |       |        |                | области "Центр |
|    | социальной помощи|               |          |        |       |        |        |        |        |       |       |        |                | социальной     |
|    | семье и детям    |               |          |        |       |        |        |        |        |       |       |        |                | помощи семье и |
|    | "Доверие"        |               |          |        |       |        |        |        |        |       |       |        |                | детям "Доверие"|
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+
|    | - ГБУСО          |               |          |        |       |        |        |        |        |       |  1618 |  1518  |                | ГБУСО          |
|    | Калининградской  |               |          |        |       |        |        |        |        |       |       |        |                | Калининградской|
|    | области "Центр   |               |          |        |       |        |        |        |        |       |       |        |                | области "Центр |
|    | социальной помощи|               |          |        |       |        |        |        |        |       |       |        |                | социальной     |
|    | семье и детям"   |               |          |        |       |        |        |        |        |       |       |        |                | помощи семье и |
|    |                  |               |          |        |       |        |        |        |        |       |       |        |                | детям"         |
+----+------------------+---------------+----------+--------+-------+--------+--------+--------+--------+-------+-------+--------+----------------+----------------+

                                                           Таблица 8

+----+-----------------+-----------------------------------------------------------------------------------------------------------------------------------------+
|  N |   Наименование  |                                               Объемы финансирования по годам, тыс. рублей                                               |
| п/п|   мероприятия   |                                                                                                                                         |
+----+-----------------+---------------+-------------+-----------+------------+------------+------------+------------+---------------+------------+--------------+
|    |                 |     сумма     |     2007    |    2008   |    2009    |    2010    |    2011    |    2012    |      2013     |    2014    |     2015     |
+----+-----------------+---------------+-------------+-----------+------------+------------+------------+------------+---------------+------------+--------------+
| 1. | Всего:          |  12260408,848 |  99018,587  |  134173,0 |  1486241,4 |  1390816,9 |  1499173,8 |  1749406,8 |  1810578,881  |  2041117,0 |  2049882,48  |
+----+-----------------+---------------+-------------+-----------+------------+------------+------------+------------+---------------+------------+--------------+

     24. Общий  объем  финансирования составляет  12260408,848  тыс.
руб., в том числе по годам:
     1) 2007 год - 99018,587 тыс. руб.;
     2) 2008 год - 134173,0 тыс. руб.;
     3) 2009 год - 1486241,4 тыс. руб.;
     4) 2010 год - 1390816,9 тыс. руб.;
     5) 2011 год - 1499173,8 тыс. руб.;
     6) 2012 год - 1749406,8 тыс. руб.;
     7) 2013 год - 1810578,881 тыс. руб.;
     8) 2014 год - 2041117,0 тыс. руб.;
     9) 2015 год - 2049882,48 тыс. руб.
     Объем финансирования  за   счет   средств  областного   бюджета
составляет 12103383,548 тыс. руб., в том числе по годам:
     1) 2007 год - 99018,587 тыс. руб.;
     2) 2008 год - 134173,0 тыс. руб.;
     3) 2009 год - 1486241,4 тыс. руб.;
     4) 2010 год - 1390816,9 тыс. руб.;
     5) 2011 год - 1499173,8 тыс. руб.;
     6) 2012 год - 1749406,8 тыс. руб.;
     7) 2013 год - 1810578,881 тыс. руб.;
     8) 2014 год - 1963644,7 тыс. руб.;
     9) 2015 год - 1970329,48 тыс. руб.
     Объем финансирования   за   счет  средств   Фонда   социального
страхования Российской  Федерации составляет 139736,3  тыс. руб.,  в
том числе по годам:
     1) 2014 год - 68164,3 тыс. руб.;
     2) 2015 год - 71572,0 тыс. руб.
     Объем финансирования за счет иных источников составляет 17289,0
тыс. руб., в том числе по годам:
     1) 2014 год - 9308,0 тыс. руб.;
     2) 2015 год - 7981,0 тыс. руб.