Постановление Правительства Калининградской области от 24.12.2012 № 1045

|    |  области "О мерах  |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  социальной        |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  поддержки         |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  отдельных         |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  категорий жителей |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  Калининградской   |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  области"          |        |          |       |        |         |       |         |         |       |         |         |                 |            |
+----+--------------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+---------+---------+-----------------+------------+
| 18.|  Предоставление    |  2009- | 880344,4 |       |        | 70226,1 | 76598 | 110567,6| 124049,7| 152908|  172693 |  173302 |  Министерство   |  ОГКУ      |
|    |  ежемесячного      |  2015  |          |       |        |         |       |         |         |       |         |         |  социальной     |  "Центр    |
|    |  пособия на ребенка|  годы  |          |       |        |         |       |         |         |       |         |         |  политики       |  социальной|
|    |  в соответствии    |        |          |       |        |         |       |         |         |       |         |         |  Калининградской|  поддержки |
|    |  с Законом         |        |          |       |        |         |       |         |         |       |         |         |  области        |  населения"|
|    |  Калининградской   |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  области           |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  "О пособиях       |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  гражданам,        |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  имеющим детей"    |        |          |       |        |         |       |         |         |       |         |         |                 |            |
+----+--------------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+---------+---------+-----------------+------------+
| 19.|  Предоставление    |  2009- | 430535,2 |       |        | 58521,2 | 57884 |  58895  |  61040  | 55505 |  67298  |  71392  |  Министерство   |  ОГКУ      |
|    |  единовременного   |  2015  |          |       |        |         |       |         |         |       |         |         |  социальной     |  "Центр    |
|    |  пособия при       |  годы  |          |       |        |         |       |         |         |       |         |         |  политики       |  социальной|
|    |  рождении ребенка  |        |          |       |        |         |       |         |         |       |         |         |  Калининградской|  поддержки |
|    |  в соответствии    |        |          |       |        |         |       |         |         |       |         |         |  области        |  населения"|
|    |  с Законом         |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  Калининградской   |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  области           |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  "О пособиях       |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  гражданам,        |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  имеющим детей"    |        |          |       |        |         |       |         |         |       |         |         |                 |            |
+----+--------------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+---------+---------+-----------------+------------+
| 20.|  Предоставление    |  2009- | 133003,5 |       |        | 16950,8 | 18817 |  19632  | 20508,7 | 17268 | 19913,7 | 19913,3 |  Министерство   |  ОГКУ      |
|    |  ежемесячного      |  2015  |          |       |        |         |       |         |         |       |         |         |  социальной     |  "Центр    |
|    |  пособия на        |  годы  |          |       |        |         |       |         |         |       |         |         |  политики       |  социальной|
|    |  ребенка-инвалида  |        |          |       |        |         |       |         |         |       |         |         |  Калининградской|  поддержки |
|    |  в соответствии    |        |          |       |        |         |       |         |         |       |         |         |  области        |  населения"|
|    |  с Законом         |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  Калининградской   |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  области           |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  "О пособиях       |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  гражданам,        |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  имеющим детей"    |        |          |       |        |         |       |         |         |       |         |         |                 |            |
+----+--------------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+---------+---------+-----------------+------------+
| 21.|  Предоставление    |  2009- | 392351,8 |       |        | 38600,3 | 42611 | 50033,2 | 60386,3 | 63563 |  67472  |  69686  |  Министерство   |  ОГКУ      |
|    |  ежемесячного      |  2015  |          |       |        |         |       |         |         |       |         |         |  социальной     |  "Центр    |
|    |  пособия           |  годы  |          |       |        |         |       |         |         |       |         |         |  политики       |  социальной|
|    |  многодетной семье |        |          |       |        |         |       |         |         |       |         |         |  Калининградской|  поддержки |
|    |  в соответствии    |        |          |       |        |         |       |         |         |       |         |         |  области        |  населения"|
|    |  с Законом         |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  Калининградской   |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  области           |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  "О пособиях       |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  гражданам,        |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  имеющим детей"    |        |          |       |        |         |       |         |         |       |         |         |                 |            |
+----+--------------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+---------+---------+-----------------+------------+
| 22.|  Предоставление    |  2012- | 343569,4 |       |        |         |       |         |  74288  | 113719| 78643,5 | 76918,9 |  Министерство   |  ОГКУ      |
|    |  областного        |  2015  |          |       |        |         |       |         |         |       |         |         |  социальной     |  "Центр    |
|    |  материнского      |  годы  |          |       |        |         |       |         |         |       |         |         |  политики       |  социальной|
|    |  (семейного)       |        |          |       |        |         |       |         |         |       |         |         |  Калининградской|  поддержки |
|    |  капитала          |        |          |       |        |         |       |         |         |       |         |         |  области        |  населения"|
|    |  в соответствии    |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  с Законом         |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  Калининградской   |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  области           |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  "О дополнительных |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  мерах социальной  |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  поддержки семей,  |        |          |       |        |         |       |         |         |       |         |         |                 |            |
|    |  имеющих детей"    |        |          |       |        |         |       |         |         |       |         |         |                 |            |
+----+--------------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+---------+---------+-----------------+------------+
| 28.|  Итого по задаче 1:|        | 2877835,5| 3085,4| 27747,5| 252460,9| 269728| 316181,1| 433024,2| 512129| 527108,2| 536371,2|                 |            |
+----+--------------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+---------+---------+-----------------+------------+
| 35.|  Итого по цели 3:  |        | 2883357,5| 5005,4| 31349,5| 252460,9| 269728| 316181,1| 433024,2| 512129| 527108,2| 536371,2|                 |            |
+----+--------------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+---------+---------+-----------------+------------+

                                                          Таблица 6

+----+----------------------+--------+------------------------------------------------------------------------------------------------------------------------+-----------------+----------------------+
|  N |      Наименование    |   Срок |                                   Объем финансирования по годам, тыс. рублей                                           |    Координатор  |     Исполнитель -    |
| п/п|      мероприятия     |  испол-|                                                                                                                        |    мероприятия  |       получатель     |
|    |                      |  нения |                                                                                                                        |                 |   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         |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
| 26.|  Материально-        |  2007- |    1012   |    232   |        |             |         |           |            |     780     |          |              |  Министерство   |                      |
|    |  техническое         |  2013  |           |          |        |             |         |           |            |             |          |              |  социальной     |                      |
|    |  укрепление ГБУСО КО |  годы  |           |          |        |             |         |           |            |             |          |              |  политики       |                      |
|    |  "Реабилитационный   |        |           |          |        |             |         |           |            |             |          |              |  Калининградской|                      |
|    |  центр для детей     |        |           |          |        |             |         |           |            |             |          |              |  области        |                      |
|    |  и подростков        |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  с ограниченными     |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  возможностями       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  "Жемчужина":        |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - приобретение      |        |    232    |    232   |        |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  медицинского        |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  оборудования        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Советский          |
|    |  и мебели            |        |           |          |        |             |         |           |            |             |          |              |                 |  городской округ"    |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - приобретение      |        |    780    |          |        |             |         |           |            |     780     |          |              |                 |  ГБУСО КО            |
|    |  медицинского        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Реабилитационный   |
|    |  оборудования        |        |           |          |        |             |         |           |            |             |          |              |                 |  центр для детей     |
|    |  и техники, мебели   |        |           |          |        |             |         |           |            |             |          |              |                 |  и подростков        |
|    |  (в том числе        |        |           |          |        |             |         |           |            |             |          |              |                 |  с ограниченными     |
|    |  медицинской),       |        |           |          |        |             |         |           |            |             |          |              |                 |  возможностями       |
|    |  бытовой техники,    |        |           |          |        |             |         |           |            |             |          |              |                 |  "Жемчужина"         |
|    |  столовых            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  и кухонных          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  принадлежностей,    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  хозяйственного      |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  инвентаря           |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
| 31.|  Улучшение условий   |  2007- | 40950,032 | 9846,691 |  18220 |             |         |           |            |  12883,341  |          |              |  Министерство   |                      |
|    |  проживания          |  2013  |           |          |        |             |         |           |            |             |          |              |  социальной     |                      |
|    |  и социально-        |  годы  |           |          |        |             |         |           |            |             |          |              |  политики       |                      |
|    |  медицинского        |        |           |          |        |             |         |           |            |             |          |              |  Калининградской|                      |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |  области        |                      |
|    |  престарелых граждан |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  и инвалидов         |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  в учреждениях       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  социального         |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  населения,          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  приведение          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  их в соответствие   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  с действующими      |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  нормами:            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    800    |    800   |        |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Неманский          |
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |  муниципальный       |
|    |  в Неманском         |        |           |          |        |             |         |           |            |             |          |              |                 |  район"              |
|    |  муниципальном       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт помещения  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Центр      |        |    2000   |          |  2000  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  социального         |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Славский           |
|    |  населения в Славском|        |           |          |        |             |         |           |            |             |          |              |                 |  муниципальный       |
|    |  муниципальном       |        |           |          |        |             |         |           |            |             |          |              |                 |  район"              |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт помещений  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    800    |    300   |   500  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Краснознаменский   |
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |  муниципальный район"|
|    |  в Краснознаменском  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  муниципальном       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт кровли;    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт фасада;    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт внутренних |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  стен;               |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  электропроводки;    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - монтаж            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  сантехнического     |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  оборудования;       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт отопления; |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - замена оконных    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  блоков;             |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - благоустройство   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  территории          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    1300   |    700   |   600  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Советский городской|
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |  округ"              |
|    |  в Советском         |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  городском округе":  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт фасада;    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - замена окон;      |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт помещений; |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - установка охранной|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  сигнализации;       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - благоустройство   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  территории;         |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт кровли     |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    1000   |          |  1000  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Светлогорский      |
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |  район"              |
|    |  в Светлогорском     |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  помещений;          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт фасада;    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - благоустройство;  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - монтаж пожарной   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  и охранной          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  сигнализации        |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    800    |    100   |   700  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Багратионовский    |
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |  муниципальный район"|
|    |  в Багратионовском   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  муниципальном       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - изготовление ПСД; |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт отопления; |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  помещений           |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    750    |    250   |   500  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Гусевский          |
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |  муниципальный район"|
|    |  в Гусевском         |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  муниципальном       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - изготовление ПСД; |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  помещений           |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    1350   |    350   |  1000  |             |         |           |            |             |          |              |                 |  муниципальное       |