Постановление Правительства Калининградской области от 10.08.2011 № 600

|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                   |
|     | "Черняховский                 |         |              |             |          |            |         |         |         |         |         |         |                       | "Черняховский                 |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"          |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - муниципальное               |         | 356,2        |             |          | 356,2      |         |         |         |         |         |         |                       | муниципальное                 |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                   |
|     | "Светловский                  |         |              |             |          |            |         |         |         |         |         |         |                       | "Светловский                  |
|     | городской округ";             |         |              |             |          |            |         |         |         |         |         |         |                       | городской округ"              |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - муниципальное               |         | 297,541      |             |          | 297,541    |         |         |         |         |         |         |                       | муниципальное                 |
|     | образование "Славский         |         |              |             |          |            |         |         |         |         |         |         |                       | образование "Славский         |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"          |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - муниципальное               |         | 276,139      |             |          | 276,139    |         |         |         |         |         |         |                       | муниципальное                 |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                   |
|     | "Городской округ              |         |              |             |          |            |         |         |         |         |         |         |                       | "Городской округ              |
|     | "Город Калининград";          |         |              |             |          |            |         |         |         |         |         |         |                       | "Город Калининград"           |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - муниципальное               |         | 319,726      |             |          | 319,726    |         |         |         |         |         |         |                       | муниципальное                 |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                   |
|     | "Краснознаменский             |         |              |             |          |            |         |         |         |         |         |         |                       | "Краснознаменский             |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"          |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - ОГУСО                       |         | 393,9        |             |          |            | 393,9   |         |         |         |         |         |                       | ОГУСО "Калиниградский         |
|     | "Калининградский              |         |              |             |          |            |         |         |         |         |         |         |                       | областной                     |
|     | областной                     |         |              |             |          |            |         |         |         |         |         |         |                       | реабилитационный              |
|     | реабилитационный              |         |              |             |          |            |         |         |         |         |         |         |                       | центр для инвалидов           |
|     | центр для инвалидов           |         |              |             |          |            |         |         |         |         |         |         |                       | "Новые горизонты"             |
|     | "Новые горизонты";            |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - ОГУСО                       |         | 393,9        |             |          |            | 393,9   |         |         |         |         |         |                       | ОГУСО                         |
|     | "Калининградский              |         |              |             |          |            |         |         |         |         |         |         |                       | "Калининградский              |
|     | реабилитационный              |         |              |             |          |            |         |         |         |         |         |         |                       | реабилитационный              |
|     | центр для детей               |         |              |             |          |            |         |         |         |         |         |         |                       | центр для детей               |
|     | и подростков                  |         |              |             |          |            |         |         |         |         |         |         |                       | и подростков                  |
|     | с ограниченными               |         |              |             |          |            |         |         |         |         |         |         |                       | с ограниченными               |
|     | возможностями                 |         |              |             |          |            |         |         |         |         |         |         |                       | возможностями                 |
|     | "Детство"                     |         |              |             |          |            |         |         |         |         |         |         |                       | "Детство"                     |
|—————|———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
| 42. | Обеспечение инвалидов         | 2008    | 8750         |             | 8750     |            |         |         |         |         |         |         | Министерство          | ОГКУ "Центр                   |
|     | автотранспортом               | год     |              |             |          |            |         |         |         |         |         |         | социальной            | социальной поддержки          |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | политики              | населения"                    |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                               |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | области               |                               |
|—————|———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
| 43. | Приобретение                  | 2007-   | 1145         | 720         | 425      |            |         |         |         |         |         |         | Министерство          |                               |
|     | автотранспорта для            | 2008    |              |             |          |            |         |         |         |         |         |         | социальной            |                               |
|     | развития социальной           | годы    |              |             |          |            |         |         |         |         |         |         | политики              |                               |
|     | службы перевозок              |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                               |
|     | на базе комплексных           |         |              |             |          |            |         |         |         |         |         |         | области,              |                               |
|     | центров социального           |         |              |             |          |            |         |         |         |         |         |         | муниципальные         |                               |
|     | обслуживания                  |         |              |             |          |            |         |         |         |         |         |         | образования           |                               |
|     | населения в следующих         |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | муниципальных                 |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | образованиях:                 |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - муниципальное               |         | 360          | 360         |          |            |         |         |         |         |         |         |                       | муниципальное                 |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                   |
|     | "Гвардейский район";          |         |              |             |          |            |         |         |         |         |         |         |                       | "Гвардейский район"           |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - муниципальное               |         | 360          | 360         |          |            |         |         |         |         |         |         |                       | муниципальное                 |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                   |
|     | "Багратионовский              |         |              |             |          |            |         |         |         |         |         |         |                       | "Багратионовский              |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"          |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - муниципальное               |         | 425          |             | 425      |            |         |         |         |         |         |         |                       | муниципальное                 |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                   |
|     | "Светлогорский район"         |         |              |             |          |            |         |         |         |         |         |         |                       | "Светлогорский район"         |
|—————|———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
| 44. | Проведение акции              | 2007-   | 720          | 80          | 80       | 80         | 80      | 80      | 80      | 80      | 80      | 80      | Министерство          | ОГКУ "Центр                   |
|     | "В мире безмолвия"            | 2015    |              |             |          |            |         |         |         |         |         |         | социальной            | социальной поддержки          |
|     |                               | годы    |              |             |          |            |         |         |         |         |         |         | политики              | населения"                    |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                               |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | области               |                               |
|—————|———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
| 45. | Проведение акции              | 2007-   | 720          | 80          | 80       | 80         | 80      | 80      | 80      | 80      | 80      | 80      | Министерство          | ОГКУ "Центр                   |
|     | "Дни Белой трости"            | 2015    |              |             |          |            |         |         |         |         |         |         | социальной            | социальной поддержки          |
|     |                               | годы    |              |             |          |            |         |         |         |         |         |         | политики              | населения"                    |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                               |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | области               |                               |
|—————|———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
| 46. | Проведение                    | 2007-   | 40           | 20          | 20       |            |         |         |         |         |         |         | Министерство          | ОГКУ "Центр                   |
|     | конференции                   | 2008    |              |             |          |            |         |         |         |         |         |         | социальной            | социальной поддержки          |
|     | Калининградской               | годы    |              |             |          |            |         |         |         |         |         |         | политики              | населения"                    |
|     | областной организации         |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                               |
|     | общероссийской                |         |              |             |          |            |         |         |         |         |         |         | области               |                               |
|     | общественной                  |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | организации                   |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | "Всероссийское                |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | общество инвалидов"           |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|—————|———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
| 47. | Проведение                    | 2007-   | 2960         | 300         | 350      | 330        | 330     | 330     | 330     | 330     | 330     | 330     | Министерство          | ОГКУ "Центр                   |
|     | фестивалей, выставок          | 2015    |              |             |          |            |         |         |         |         |         |         | социальной            | социальной поддержки          |
|     | творчества                    | годы    |              |             |          |            |         |         |         |         |         |         | политики              | населения"                    |
|     | детей-инвалидов               |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                               |
|     | и инвалидов                   |         |              |             |          |            |         |         |         |         |         |         | области               |                               |
|—————|———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
| 48. | Улучшение условий             | 2008    | 11340        |             | 11340    |            |         |         |         |         |         |         | Министерство          |                               |
|     | проживания                    | год     |              |             |          |            |         |         |         |         |         |         | социальной            |                               |
|     | и социально-                  |         |              |             |          |            |         |         |         |         |         |         | политики              |                               |
|     | медицинского                  |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                               |
|     | обслуживания                  |         |              |             |          |            |         |         |         |         |         |         | области               |                               |
|     | инвалидов                     |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | в учреждениях                 |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | социального                   |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | обслуживания                  |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | населения, приведение         |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | их в соответствие с           |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | действующими нормами:         |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - ОГУСО                       |         | 1500         |             | 1500     |            |         |         |         |         |         |         |                       | муниципальное                 |
|     | "Реабилитационный             |         |              |             |          |            |         |         |         |         |         |         |                       | образование                   |
|     | центр для детей               |         |              |             |          |            |         |         |         |         |         |         |                       | "Советский городской          |
|     | и подростков                  |         |              |             |          |            |         |         |         |         |         |         |                       | округ"                        |
|     | с ограниченными               |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | возможностями                 |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | "Жемчужина"                   |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | в Советском                   |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | городском округе":            |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | - подключение здания          |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | к городской                   |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | теплоцентрали;                |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | - капитальный ремонт          |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | зданий;                       |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - ОГУСО                       |         | 2890         |             | 2890     |            |         |         |         |         |         |         |                       | ОГУСО                         |
|     | "Калининградский              |         |              |             |          |            |         |         |         |         |         |         |                       | "Калининградский              |
|     | реабилитационный              |         |              |             |          |            |         |         |         |         |         |         |                       | реабилитационный              |
|     | центр для детей               |         |              |             |          |            |         |         |         |         |         |         |                       | центр для детей               |
|     | и подростков                  |         |              |             |          |            |         |         |         |         |         |         |                       | и подростков                  |
|     | с ограниченными               |         |              |             |          |            |         |         |         |         |         |         |                       | с ограниченными               |
|     | возможностями                 |         |              |             |          |            |         |         |         |         |         |         |                       | возможностями                 |
|     | "Особый ребенок":             |         |              |             |          |            |         |         |         |         |         |         |                       | "Особый ребенок"              |
|     | - капитальный ремонт          |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | здания;                       |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     |———————————————————————————————|—————————|——————————————|—————————————|——————————|————————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————————————————|———————————————————————————————|
|     | - ОГУСО                       |         | 6950         |             | 6950     |            |         |         |         |         |         |         |                       | ОГУСО                         |
|     | "Калининградский              |         |              |             |          |            |         |         |         |         |         |         |                       | "Калининградский              |
|     | реабилитационный              |         |              |             |          |            |         |         |         |         |         |         |                       | реабилитационный              |
|     | центр для инвалидов           |         |              |             |          |            |         |         |         |         |         |         |                       | центр для инвалидов"          |
|     | "Новые горизонты":            |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | - капитальный ремонт          |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
|     | зданий и сооружений           |         |              |             |          |            |         |         |         |         |         |         |                       |                               |
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| 49. | Итого по задаче 2:            |         | 39929,717    | 2262        | 23067,8  | 3283,317   | 2542,6  | 1754,8  | 1754,8  | 1754,8  | 1754,8  | 1754,8  |                       |                               |
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| 50. | Итого по цели 4:              |         | 117992,463   | 28905,963   | 56634,3  | 7467,6     | 4820,6  | 4032,8  | 4032,8  | 4032,8  | 4032,8  | 4032,8  |                       |                               |
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                                                          Таблица 7

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| 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 |                       |                         |
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| 1   | 2                         | 3       | 4          | 5          | 6        | 7    | 8     | 9    | 10   | 11   | 12   | 13   | 14                    | 15                      |
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| Цель 5. Развитие информационно-коммуникационных технологий в системе социальной защиты населения                                                                                   |
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| Задача 1. Создание автоматизированной информационной системы "Электронный социальный регистр                                                                                       |
| населения Калининградской области" и расширение ее функциональных возможностей,                                                                                                    |
| переход на полномасштабное обслуживание граждан в формате "одного окна"                                                                                                            |
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| 1.  | Разработка,               | 2007-   | 26720,02   | 10879,32   | 7380,7   |      | 675,0 | 2595 | 2595 | 2595 |      |      | Министерство          | ОГКУ "Центр             |
|     | внедрение                 | 2013    |            |            |          |      |       |      |      |      |      |      | социальной            | социальной              |
|     | и сопровождение           | годы    |            |            |          |      |       |      |      |      |      |      | политики              | поддержки               |
|     | автоматизированной        |         |            |            |          |      |       |      |      |      |      |      | Калининградской       | населения"              |
|     | информационной            |         |            |            |          |      |       |      |      |      |      |      | области               |                         |
|     | системы                   |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | "Электронный              |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | социальный регистр        |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | населения                 |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | Калининградской           |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | области"                  |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
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| 2.  | Организация               | 2007-   | 13117,75   | 3789,75    |          |      | 1425  | 2297 | 2050 | 2050 | 753  | 753  | Министерство          | ОГКУ "Центр             |
|     | и поддержание             | 2015    |            |            |          |      |       |      |      |      |      |      | развития              | социальной              |
|     | работоспособности         | годы    |            |            |          |      |       |      |      |      |      |      | инфраструктуры        | поддержки               |
|     | сети выделенных           |         |            |            |          |      |       |      |      |      |      |      | Калининградской       | населения"              |
|     | каналов связи             |         |            |            |          |      |       |      |      |      |      |      | области               |                         |
|     | в соответствии со         |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | структурной схемой        |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | информационного           |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | обмена                    |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
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| 3.  | Оснащение органов         | 2007-   | 8875,23    | 4550,53    | 4324,7   |      |       |      |      |      |      |      | Министерство          | ОГКУ "Центр             |
|     | социальной защиты         | 2008    |            |            |          |      |       |      |      |      |      |      | социальной            | социальной              |
|     | населения                 | годы    |            |            |          |      |       |      |      |      |      |      | политики              | поддержки               |
|     | вычислительной            |         |            |            |          |      |       |      |      |      |      |      | Калининградской       | населения"              |
|     | техникой,                 |         |            |            |          |      |       |      |      |      |      |      | области               |                         |
|     | оргтехникой,              |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | мебелью                   |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | и лицензионным            |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | программным               |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | обеспечением              |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
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| 4.  | Создание                  | 2008    | 1346,8     |            | 1346,8   |      |       |      |      |      |      |      | Министерство          | ОГКУ "Центр             |
|     | социальной                | год     |            |            |          |      |       |      |      |      |      |      | социальной            | социальной              |
|     | информационно-            |         |            |            |          |      |       |      |      |      |      |      | политики              | поддержки               |
|     | справочной системы        |         |            |            |          |      |       |      |      |      |      |      | Калининградской       | населения"              |
|     |                           |         |            |            |          |      |       |      |      |      |      |      | области               |                         |
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| 5.  | Ремонт помещений          | 2007    | 2410,1     | 2410,1     |          |      |       |      |      |      |      |      | Министерство          | ОГКУ "Центр             |
|     | для служб "одного         | год     |            |            |          |      |       |      |      |      |      |      | социальной            | социальной              |
|     | окна"                     |         |            |            |          |      |       |      |      |      |      |      | политики              | поддержки               |
|     |                           |         |            |            |          |      |       |      |      |      |      |      | Калининградской       | населения"              |
|     |                           |         |            |            |          |      |       |      |      |      |      |      | области,              |                         |
|     |                           |         |            |            |          |      |       |      |      |      |      |      | муниципальные         |                         |
|     |                           |         |            |            |          |      |       |      |      |      |      |      | образования           |                         |
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| 6.  | Оснащение служб           | 2007    | 9700,94    | 9700,94    |          |      |       |      |      |      |      |      | Министерство          | ОГКУ "Центр             |
|     | "одного окна"             | год     |            |            |          |      |       |      |      |      |      |      | социальной            | социальной              |
|     | вычислительной и          |         |            |            |          |      |       |      |      |      |      |      | политики              | поддержки               |
|     | оргтехникой,              |         |            |            |          |      |       |      |      |      |      |      | Калининградской       | населения"              |
|     | мебелью,                  |         |            |            |          |      |       |      |      |      |      |      | области               |                         |
|     | расходными                |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
|     | материалами и др.         |         |            |            |          |      |       |      |      |      |      |      |                       |                         |
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| 7.  | Установка                 | 2007    | 156,94     | 156,94     |          |      |       |      |      |      |      |      |                       | ОГКУ "Центр             |