Постановление Правительства Калининградской области от 20.03.2014 № 137

|     |                | профессионального         |                    |       |       |       |       |       |       |       |         |
|     |                | образования               |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 77. |      2.2.7     | Создание в образовательных учреждениях общего типа доступной образовательной среды для детей-инвалидов и детей  с|
|     |                | ограниченными возможностями здоровья                                                                             |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 78. |     2.2.7.а    | Количество адаптированных |       единиц       |       |   10  |   5   |       |       |       |       |         |
|     |                | для   доступа    инвалидов|                    |       |       |       |       |       |       |       |         |
|     |                | общеобразовательных       |                    |       |       |       |       |       |       |       |         |
|     |                | учреждений                |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 79. |      2.2.8     | Оснащение социально значимых учреждений специализированным оборудованием для информирования инвалидов            |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 80. |     2.2.8.а    | Количество социально      |       единиц       |       |   19  |   20  |   20  |       |       |       |         |
|     |                | значимых       учреждений,|                    |       |       |       |       |       |       |       |         |
|     |                | оснащенных                |                    |       |       |       |       |       |       |       |         |
|     |                | специализированным        |                    |       |       |       |       |       |       |       |         |
|     |                | оборудованием          для|                    |       |       |       |       |       |       |       |         |
|     |                | информирования инвалидов  |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 81. |       2.3      | Задача 3 подпрограммы 2: повышение доступности и качества реабилитационных услуг (развитие системы реабилитации и|
|     |                | социальной интеграции инвалидов) в Калининградской области                                                       |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 82. |      2.3.а     | Доля инвалидов, получивших|          %         |  83,0 |  85,0 |  87,0 |  89,0 |       |       |       |         |
|     |                | в учреждениях  социального|                    |       |       |       |       |       |       |       |         |
|     |                | обслуживания              |                    |       |       |       |       |       |       |       |         |
|     |                | реабилитационные услуги  в|                    |       |       |       |       |       |       |       |         |
|     |                | соответствии             с|                    |       |       |       |       |       |       |       |         |
|     |                | рекомендациями            |                    |       |       |       |       |       |       |       |         |
|     |                | индивидуальной   программы|                    |       |       |       |       |       |       |       |         |
|     |                | реабилитации,   в    общей|                    |       |       |       |       |       |       |       |         |
|     |                | численности     инвалидов,|                    |       |       |       |       |       |       |       |         |
|     |                | обратившихся     за     их|                    |       |       |       |       |       |       |       |         |
|     |                | получением                |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 83. |      2.3.б     | Доля лиц  с  ограниченными|          %         |   4   |   6   |   8   |   10  |       |       |       |         |
|     |                | возможностями  здоровья  и|                    |       |       |       |       |       |       |       |         |
|     |                | инвалидов от 6 до 18  лет,|                    |       |       |       |       |       |       |       |         |
|     |                | систематически            |                    |       |       |       |       |       |       |       |         |
|     |                | занимающихся    физической|                    |       |       |       |       |       |       |       |         |
|     |                | культурой  и  спортом,   в|                    |       |       |       |       |       |       |       |         |
|     |                | общей  численности  данной|                    |       |       |       |       |       |       |       |         |
|     |                | категории населения       |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 84. |      2.3.1     | Оснащение учреждений культуры оборудованием, адаптированным для инвалидов                                        |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 85. |     2.3.1.а    | Количество учреждений     |       единиц       |       | 1     | 1     | 1     |       |       |       |         |
|     |                | культуры,       оснащенных|                    |       |       |       |       |       |       |       |         |
|     |                | оборудованием,            |                    |       |       |       |       |       |       |       |         |
|     |                | адаптированным         для|                    |       |       |       |       |       |       |       |         |
|     |                | инвалидов                 |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 86. |      2.3.2     | Оснащение учреждений  социальной  защиты  специализированным,   в  том  числе  реабилитационным,   оборудованием,|
|     |                | адаптированным для инвалидов                                                                                     |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 87. |     2.3.2.а    | Количество учреждений     |       единиц       |       |   19  |   20  |   20  |       |       |       |         |
|     |                | социальной         защиты,|                    |       |       |       |       |       |       |       |         |
|     |                | оснащенных                |                    |       |       |       |       |       |       |       |         |
|     |                | специализированным, в  том|                    |       |       |       |       |       |       |       |         |
|     |                | числе    реабилитационным,|                    |       |       |       |       |       |       |       |         |
|     |                | оборудованием,            |                    |       |       |       |       |       |       |       |         |
|     |                | адаптированным         для|                    |       |       |       |       |       |       |       |         |
|     |                | инвалидов                 |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 88. |      2.3.3     | Создание в детских оздоровительных лагерях  универсальной безбарьерной среды, позволяющей обеспечить  полноценную|
|     |                | интеграцию детей-инвалидов в период летней оздоровительной кампании                                              |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 89. |     2.3.3.а    | Количество адаптированных |       единиц       |       |   1   |   1   |   1   |       |       |       |         |
|     |                | для                доступа|                    |       |       |       |       |       |       |       |         |
|     |                | детей-инвалидов    детских|                    |       |       |       |       |       |       |       |         |
|     |                | оздоровительных лагерей   |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 90. |      2.3.4     | Создание служб ранней психолого-педагогической помощи                                                            |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 91. |     2.3.4.а    | Количество созданных служб|       единиц       |       |   2   |   2   |   2   |       |       |       |         |
|     |                | ранней                    |                    |       |       |       |       |       |       |       |         |
|     |                | психолого-педагогической  |                    |       |       |       |       |       |       |       |         |
|     |                | помощи                    |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 92. |      2.3.5     | Развитие и функционирование системы дистанционного образования детей с особыми образовательными потребностями    |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 93. |     2.3.5.а    | Количество детей с особыми|       человек      |       |  135  |  135  |  135  |       |       |       |         |
|     |                | образовательными          |                    |       |       |       |       |       |       |       |         |
|     |                | потребностями, обучающихся|                    |       |       |       |       |       |       |       |         |
|     |                | дистанционно              |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 94. |      2.3.6     | Оснащение учреждений спортивной  направленности по  адаптивной  физической культуре  и спорту  специализированным|
|     |                | оборудованием для занятий с инвалидами, имеющими различные степени и формы ограничений                           |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 95. |     2.3.6.а    | Количество учреждений     |       единиц       |       |   2   |   2   |   2   |       |       |       |         |
|     |                | спортивной  направленности|                    |       |       |       |       |       |       |       |         |
|     |                | по  адаптивной  физической|                    |       |       |       |       |       |       |       |         |
|     |                | культуре     и     спорту,|                    |       |       |       |       |       |       |       |         |
|     |                | оснащенных                |                    |       |       |       |       |       |       |       |         |
|     |                | специализированным        |                    |       |       |       |       |       |       |       |         |
|     |                | оборудованием для  занятий|                    |       |       |       |       |       |       |       |         |
|     |                | с инвалидами              |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 96. |      2.3.7     | Развитие социальной  службы перевозок  "Социальное  такси" (приобретение  для  муниципальных комплексных  центров|
|     |                | социального обслуживания населения транспортных средств, приспособленных для перевозки инвалидов)                |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 97. |     2.3.7.а    | Количество приобретенных  |       единиц       |       |   6   |   8   |   8   |       |       |       |         |
|     |                | транспортных      средств,|                    |       |       |       |       |       |       |       |         |
|     |                | приспособленных        для|                    |       |       |       |       |       |       |       |         |
|     |                | перевозки инвалидов       |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 98. |      2.3.8     | Создание оборудованных (оснащенных) рабочих мест для инвалидов                                                   |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 99. |     2.3.8.а    | Численность               |       человек      |       |   94  |   84  |       |       |       |       |         |
|     |                | трудоустроенных  инвалидов|                    |       |       |       |       |       |       |       |         |
|     |                | на           оборудованные|                    |       |       |       |       |       |       |       |         |
|     |                | (оснащенные) рабочие места|                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 100.|      2.3.9     | Организация и проведение физкультурных мероприятий  с участием инвалидов,  детей-инвалидов и лиц с  ограниченными|
|     |                | возможностями здоровья                                                                                           |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 101.|     2.3.9.а    | Количество проведенных    |       единиц       |       |   55  |   56  |   57  |       |       |       |         |
|     |                | физкультурных  мероприятий|                    |       |       |       |       |       |       |       |         |
|     |                | с   участием    инвалидов,|                    |       |       |       |       |       |       |       |         |
|     |                | детей-инвалидов  и  лиц  с|                    |       |       |       |       |       |       |       |         |
|     |                | ограниченными             |                    |       |       |       |       |       |       |       |         |
|     |                | возможностями здоровья    |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 102.|       2.4      | Задача 4 подпрограммы  2: информационно-методическое  и кадровое  обеспечение системы  реабилитации и  социальной|
|     |                | интеграции инвалидов в Калининградской области                                                                   |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 103.|      2.4.а     | Количество специалистов,  |       единиц       |       |   50  |   50  |   50  |       |       |       |         |
|     |                | прошедших    обучение    и|                    |       |       |       |       |       |       |       |         |
|     |                | повышение квалификации  по|                    |       |       |       |       |       |       |       |         |
|     |                | вопросам       организации|                    |       |       |       |       |       |       |       |         |
|     |                | учебно-воспитательного    |                    |       |       |       |       |       |       |       |         |
|     |                | процесса при обучении  лиц|                    |       |       |       |       |       |       |       |         |
|     |                | с            ограниченными|                    |       |       |       |       |       |       |       |         |
|     |                | возможностями здоровья    |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 104.|      2.4.1     | Обучение и повышение квалификации  педагогических работников и  социальных работников образовательных  учреждений|
|     |                | среднего профессионального образования по вопросам организации учебно-воспитательного процесса при обучении лиц с|
|     |                | ограниченными возможностями здоровья                                                                             |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 105.|     2.4.1.а    | Количество специалистов,  |       единиц       |       |   50  |   50  |   50  |       |       |       |         |
|     |                | прошедших    обучение    и|                    |       |       |       |       |       |       |       |         |
|     |                | повышение квалификации  по|                    |       |       |       |       |       |       |       |         |
|     |                | вопросам       организации|                    |       |       |       |       |       |       |       |         |
|     |                | учебно-воспитательного    |                    |       |       |       |       |       |       |       |         |
|     |                | процесса при обучении  лиц|                    |       |       |       |       |       |       |       |         |
|     |                | с            ограниченными|                    |       |       |       |       |       |       |       |         |
|     |                | возможностями здоровья    |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 106.|      2.4.2     | Подготовка и  издание  инструктивно-методических,  информационных материалов,  санитарных  бюллетеней,  буклетов,|
|     |                | памяток                                                                                                          |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 107.|     2.4.2.а    | Количество экземпляров    |       единиц       |       | 13796 | 13796 | 13796 |       |       |       |         |
|     |                | изданных                  |                    |       |       |       |       |       |       |       |         |
|     |                | инструктивно-методических,|                    |       |       |       |       |       |       |       |         |
|     |                | информационных материалов,|                    |       |       |       |       |       |       |       |         |
|     |                | санитарных     бюллетеней,|                    |       |       |       |       |       |       |       |         |
|     |                | буклетов, памяток         |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 108.|       2.5      | Задача 5 подпрограммы 2: преодоление социальной разобщенности  в обществе и формирование позитивного отношения  к|
|     |                | проблемам инвалидности и к проблеме обеспечения доступной среды жизнедеятельности для инвалидов в Калининградской|
|     |                | области                                                                                                          |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 109.|      2.5.а     | Доля инвалидов,           |          %         |       |  34,7 |  44,6 |  55,0 |       |       |       |         |
|     |                | положительно   оценивающих|                    |       |       |       |       |       |       |       |         |
|     |                | отношение   населения    к|                    |       |       |       |       |       |       |       |         |
|     |                | проблемам   инвалидов,   в|                    |       |       |       |       |       |       |       |         |
|     |                | общей          численности|                    |       |       |       |       |       |       |       |         |
|     |                | опрошенных   инвалидов   в|                    |       |       |       |       |       |       |       |         |
|     |                | Калининградской области   |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 110.|      2.5.1     | Организация и проведение социокультурных мероприятий с участием лиц с ограниченными возможностями здоровья       |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 111.|     2.5.1.а    | Количество проведенных    |       единиц       |       |   5   |   5   |   5   |       |       |       |         |
|     |                | социокультурных           |                    |       |       |       |       |       |       |       |         |
|     |                | мероприятий с участием лиц|                    |       |       |       |       |       |       |       |         |
|     |                | с            ограниченными|                    |       |       |       |       |       |       |       |         |
|     |                | возможностями здоровья    |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 112.|      2.5.2     | Размещение социальной рекламы, формирующей толерантное отношение к инвалидам                                     |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 113.|     2.5.2.а    | Количество размещений     |       единиц       |       |  200  |  200  |       |       |       |       |         |
|     |                | (повторов)      социальной|                    |       |       |       |       |       |       |       |         |
|     |                | рекламы,       формирующей|                    |       |       |       |       |       |       |       |         |
|     |                | толерантное  отношение   к|                    |       |       |       |       |       |       |       |         |
|     |                | инвалидам                 |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 114.|        3       | Основное мероприятие.     |                    |       |       |       |       |       |       |       |         |
|     |                | Социальная   поддержка   и|                    |       |       |       |       |       |       |       |         |
|     |                | обслуживание       граждан|                    |       |       |       |       |       |       |       |         |
|     |                | пожилого    возраста     и|                    |       |       |       |       |       |       |       |         |
|     |                | инвалидов                 |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 115.|       3.1      | Субсидии государственным  |                    |       |       |       |       |       |       |       |         |
|     |                | учреждениям на  финансовое|                    |       |       |       |       |       |       |       |         |
|     |                | обеспечение               |                    |       |       |       |       |       |       |       |         |
|     |                | государственного   задания|                    |       |       |       |       |       |       |       |         |
|     |                | на                оказание|                    |       |       |       |       |       |       |       |         |
|     |                | государственных      услуг|                    |       |       |       |       |       |       |       |         |
|     |                | (выполнение работ)        |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество койко-мест    в|     койко-мест     |  2185 |  2215 |  2215 |  2215 |  2215 |  2215 |  2215 |   2215  |
|     |                | стационарных   учреждениях|                    |       |       |       |       |       |       |       |         |
|     |                | (отделениях)              |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество путевок       в|       путевок      |  1976 |  1976 |  1976 |  1976 |  1976 |  1976 |  1976 |   1976  |
|     |                | реабилитационных          |                    |       |       |       |       |       |       |       |         |
|     |                | учреждениях               |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество человеко-услуг |   человеко-услуг   | 61643 | 60289 | 61643 | 61643 | 61643 | 61643 | 61643 |  61643  |
|     |                | в           нестационарных|                    |       |       |       |       |       |       |       |         |
|     |                | учреждениях (отделениях)  |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 116.|       3.2      | Осуществление полномочий  |                    |       |       |       |       |       |       |       |         |
|     |                | Калининградской области  в|                    |       |       |       |       |       |       |       |         |
|     |                | сфере социальной поддержки|                    |       |       |       |       |       |       |       |         |
|     |                | населения     в      части|                    |       |       |       |       |       |       |       |         |
|     |                | обеспечения   деятельности|                    |       |       |       |       |       |       |       |         |
|     |                | учреждений     социального|                    |       |       |       |       |       |       |       |         |
|     |                | обслуживания населения    |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество человек,       |       человек      |  5400 |  5450 |  5500 |  5550 |  5600 |  5650 |  5700 |   5750  |
|     |                | которым        планируется|                    |       |       |       |       |       |       |       |         |
|     |                | предоставить   услуги    в|                    |       |       |       |       |       |       |       |         |
|     |                | отделениях  социального  и|                    |       |       |       |       |       |       |       |         |
|     |                | социально-медицинского    |                    |       |       |       |       |       |       |       |         |
|     |                | обслуживания              |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 117.|       3.3      | Осуществление полномочий  |                    |       |       |       |       |       |       |       |         |
|     |                | Калининградской области  в|                    |       |       |       |       |       |       |       |         |
|     |                | сфере          обеспечения|                    |       |       |       |       |       |       |       |         |
|     |                | деятельности        органа|                    |       |       |       |       |       |       |       |         |
|     |                | управления   по  опеке   и|                    |       |       |       |       |       |       |       |         |
|     |                | попечительству в отношении|                    |       |       |       |       |       |       |       |         |
|     |                | совершеннолетних граждан  |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Удовлетворение потребности|        коэф.       |  0,4  |  0,42 |  0,47 |  0,5  |  0,52 |  0,55 |  0,58 |   0,6   |
|     |                | в опекунах (попечителях)  |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 118.|        4       | Основное мероприятие.     |                    |       |       |       |       |       |       |       |         |
|     |                | Социальная   поддержка   и|                    |       |       |       |       |       |       |       |         |
|     |                | обслуживание      граждан,|                    |       |       |       |       |       |       |       |         |
|     |                | находящихся   в    трудной|                    |       |       |       |       |       |       |       |         |
|     |                | жизненной ситуации        |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 119.|      4.1.      | Субсидии государственным  |                    |       |       |       |       |       |       |       |         |
|     |                | учреждениям на  финансовое|                    |       |       |       |       |       |       |       |         |
|     |                | обеспечение               |                    |       |       |       |       |       |       |       |         |
|     |                | государственного   задания|                    |       |       |       |       |       |       |       |         |
|     |                | на                оказание|                    |       |       |       |       |       |       |       |         |
|     |                | государственных      услуг|                    |       |       |       |       |       |       |       |         |
|     |                | (выполнение работ)        |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество койко-мест    в|     койко-мест     |  154  |  155  |  167  |  167  |  167  |  167  |  167  |   167   |
|     |                | стационарных   учреждениях|                    |       |       |       |       |       |       |       |         |
|     |                | (отделениях)              |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество человеко-услуг |   человеко-услуг   |  502  |  507  |  502  |  502  |  502  |  502  |  502  |   502   |
|     |                | в           нестационарных|                    |       |       |       |       |       |       |       |         |
|     |                | учреждениях (отделениях)  |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 120.|       5.       | Основное мероприятие.     |                    |       |       |       |       |       |       |       |         |
|     |                | Социальная   поддержка   и|                    |       |       |       |       |       |       |       |         |
|     |                | обслуживание    семей    с|                    |       |       |       |       |       |       |       |         |
|     |                | детьми, детей, в том числе|                    |       |       |       |       |       |       |       |         |
|     |                | детей-инвалидов           |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 121.|      5.1.      | Субсидии государственным  |                    |       |       |       |       |       |       |       |         |
|     |                | учреждениям на  финансовое|                    |       |       |       |       |       |       |       |         |
|     |                | обеспечение               |                    |       |       |       |       |       |       |       |         |
|     |                | государственного   задания|                    |       |       |       |       |       |       |       |         |
|     |                | на                оказание|                    |       |       |       |       |       |       |       |         |
|     |                | государственных      услуг|                    |       |       |       |       |       |       |       |         |
|     |                | (выполнение работ)        |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество койко-мест    в|     койко-мест     |  475  |  465  |  475  |  475  |  475  |  475  |  475  |   475   |
|     |                | стационарных   учреждениях|                    |       |       |       |       |       |       |       |         |
|     |                | (отделениях)              |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество человеко-услуг |   человеко-услуг   | 37784 | 50157 | 37784 | 37784 | 37784 | 37784 | 37784 |  37784  |
|     |                | в           нестационарных|                    |       |       |       |       |       |       |       |         |
|     |                | учреждениях (отделениях)  |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество койко-мест    в|     койко-мест     |  250  |  269  |  250  |  250  |  250  |  250  |  250  |   250   |
|     |                | нестационарных отделениях |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Среднесписочная           |       человек      |  524  |  468  |  449  |  424  |  394  |  374  |  360  |   350   |
|     |                | численность  воспитанников|                    |       |       |       |       |       |       |       |         |
|     |                | в детских домах           |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 122.|      5.2.      | Выплата единовременного   |                    |       |       |       |       |       |       |       |         |
|     |                | денежного          пособия|                    |       |       |       |       |       |       |       |         |
|     |                | гражданам,     усыновившим|                    |       |       |       |       |       |       |       |         |
|     |                | ребенка  (детей) из  числа|                    |       |       |       |       |       |       |       |         |
|     |                | детей-сирот    и    детей,|                    |       |       |       |       |       |       |       |         |
|     |                | оставшихся  без  попечения|                    |       |       |       |       |       |       |       |         |
|     |                | родителей                 |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество граждан,       |       человек      |   60  |   50  |   50  |   50  |   50  |   50  |   50  |    50   |
|     |                | которым        планируется|                    |       |       |       |       |       |       |       |         |
|     |                | выплата    единовременного|                    |       |       |       |       |       |       |       |         |
|     |                | денежного пособия         |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 123.|      5.3.      | Субвенции на    содержание|                    |       |       |       |       |       |       |       |         |
|     |                | детей,   находящихся   под|                    |       |       |       |       |       |       |       |         |
|     |                | опекой  (попечительством),|                    |       |       |       |       |       |       |       |         |
|     |                | воспитывающихся в приемных|                    |       |       |       |       |       |       |       |         |
|     |                | семьях, семьях патронатных|                    |       |       |       |       |       |       |       |         |
|     |                | воспитателей,  а также  на|                    |       |       |       |       |       |       |       |         |
|     |                | вознаграждение    приемным|                    |       |       |       |       |       |       |       |         |
|     |                | родителям  и   патронатным|                    |       |       |       |       |       |       |       |         |
|     |                | воспитателям              |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Количество детей,  которым|       человек      |  2987 |  2944 |  2850 |  2850 |  2850 |  2850 |  2850 |   2850  |
|     |                | планируется        выплата|                    |       |       |       |       |       |       |       |         |
|     |                | пособия                   |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 124.|      5.4.      | Осуществление полномочий  |                    |       |       |       |       |       |       |       |         |
|     |                | Калининградской области  в|                    |       |       |       |       |       |       |       |         |
|     |                | сфере  организации  работы|                    |       |       |       |       |       |       |       |         |
|     |                | комиссий     по      делам|                    |       |       |       |       |       |       |       |         |
|     |                | несовершеннолетних       и|                    |       |       |       |       |       |       |       |         |
|     |                | защите их прав            |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
|     |                | Доля несовершеннолетних,  |          %         |  53,5 |  55,5 |  56,7 |  59,4 |  61,7 |  62,5 |  63,7 |    65   |
|     |                | снятых с учета комиссии по|                    |       |       |       |       |       |       |       |         |
|     |                | делам несовершеннолетних и|                    |       |       |       |       |       |       |       |         |
|     |                | защите их  прав в связи  с|                    |       |       |       |       |       |       |       |         |
|     |                | положительной динамикой, в|                    |       |       |       |       |       |       |       |         |
|     |                | общем           количестве|                    |       |       |       |       |       |       |       |         |
|     |                | несовершеннолетних,       |                    |       |       |       |       |       |       |       |         |
|     |                | состоящих на учете        |                    |       |       |       |       |       |       |       |         |
+-----+----------------+---------------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+---------+
| 125.|      5.5.      | Осуществление полномочий  |                    |       |       |       |       |       |       |       |         |