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Постановление Администрации городского округа "Город Калининград" от 18.10.2013 № 1625

|      |ограниченными физическими|мероприятиях          |              |          |         |          |

|      |возможностями           в|                      |              |          |         |          |

|      |культурно-просветительных|                      |              |          |         |          |

|      |мероприятиях             |                      |              |          |         |          |

|      |(интерактивные   занятия,|                      |              |          |         |          |

|      |литературные        часы,|                      |              |          |         |          |

|      |творческие    мастерские,|                      |              |          |         |          |

|      |виртуальные              |                      |              |          |         |          |

|      |игры-путешествия,  обзоры|                      |              |          |         |          |

|      |книг)                    |                      |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|3.1.2 |Правовое                 |Количество человек,   |Человек       |42        |44       |44        |

|      |консультирование,        |получивших            |              |          |         |          |

|      |информирование  инвалидов|консультацию          |              |          |         |          |

|        представителей  лиц  с|                      |              |          |         |          |

|      |ограниченными физическими|                      |              |          |         |          |

|      |возможностями            |                      |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|3.1.3 |Организация и  проведение|Количество инвалидов, |Человек       |3600      |3700     |3700      |

|      |городских      социальных|принявших  участие   в|              |          |         |          |

|      |мероприятий,  посвященных|мероприятиях          |              |          |         |          |

|      |Международному        дню|                      |              |          |         |          |

|      |инвалидов                |                      |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|3.1.4 |Организация и  проведение|Количество инвалидов, |Человек       |100       |105      |105       |

|      |городского      фестиваля|принявших  участие   в|              |          |         |          |

|      |творчества инвалидов     |фестивале             |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|  4   |Создание специальных условий для предоставления инвалидам качественного образования            |

+------+------------------------------------------------+--------------+----------+---------+----------+

| 4.1  |Доля детей-инвалидов, обеспеченных  специальными|%             |95,0      |98,8     |98,8      |

|      |условиями     для    получения     качественного|              |          |         |          |

|      |образования, в общем количестве детей-инвалидов,|              |          |         |          |

|      |посещающих учреждения образования               |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|4.1.1 |Развитие системы         |Количество/доля       |Человек/%     |48/72,7   |62/94,0  |62/94,0   |

|      |дистанционного   обучения|детей-инвалидов,      |              |          |         |          |

|      |детей-инвалидов        по|охваченных            |              |          |         |          |

|      |программам               |дистанционным         |              |          |         |          |

|      |дополнительного          |обучением             |              |          |         |          |

|      |образования на базе  МАОУ|                      |              |          |         |          |

|      |ДОД       "Информационные|                      |              |          |         |          |

|      |технологии"              |                      |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|4.1.2 |Обеспечение              |Количество/доля       |Человек/%     |325/97,8  |350/100  |350/100   |

|      |детей-инвалидов          |детей-инвалидов,      |              |          |         |          |

|      |бесплатными учебниками  и|обеспеченных   учебной|              |          |         |          |

|      |другой            учебной|литературой           |              |          |         |          |

|      |литературой              |                      |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|4.1.3 |Организация бесплатного  |Количество/доля       |Человек/%     |340/97,0  |345/98,5 |345/98,5  |

|      |питания               для|детей-инвалидов,      |              |          |         |          |

|      |детей-инвалидов в школах |получающих  бесплатное|              |          |         |          |

|      |                         |питание               |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|4.1.4 |Направление инвалидов  на|Количество/доля       |Человек/%     |7/100     |9/100    |9/100     |

|      |обучение                в|инвалидов,            |              |          |         |          |

|      |специализированные       |направленных        на|              |          |         |          |

|      |учебные заведения        |обучение             в|              |          |         |          |

|      |                         |специализированные    |              |          |         |          |

|      |                         |учебные учреждения, от|              |          |         |          |

|      |                         |числа обратившихся    |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|4.1.5 |Организация очного       |Количество/доля детей,|Человек/%     |185/100   |190/100  |190/100   |

|      |обучения на дому детей  с|обучающихся  на  дому,|              |          |         |          |

|      |ограниченными            |нуждающихся  в  данной|              |          |         |          |

|      |возможностями здоровья, в|форме обучения        |              |          |         |          |

|      |т.ч. детей-инвалидов     |                      |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

|4.1.6 |Содержание               |Количество/доля       |Человек/%     |160/100   |165/100  |165/100   |

|      |детей-инвалидов         в|детей-инвалидов,      |              |          |         |          |

|      |учреждениях   дошкольного|посещающих  учреждения|              |          |         |          |

|      |образования              |дошкольного           |              |          |         |          |

|      |                         |образования           |              |          |         |          |

+------+-------------------------+----------------------+--------------+----------+---------+----------+

 

 

 

                                                        Приложение N 2

                                                           к Программе

 

      Финансовое обеспечение мероприятий муниципальной Программы

           "Формирование доступной среды жизнедеятельности

         для инвалидов и других маломобильных групп населения

                        в городе Калининграде"

 

+------+-------------------------+-------------------+-------------------------+-------------------+

|N п.п.|Наименование мероприятия |     Источник      |Финансовые затраты, тыс. |    Исполнитель    |

|      |                         |  финансирования   |          руб.           |    мероприятия    |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |                   |  2014 г.   |   Всего    |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|  1   |            2            |         3         |     4      |     5      |         6         |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |Общий объем потребности всего              |55705,526   |55705,526   |                   |

|      |финансовых ресурсах    на|                   |            |            |                   |

|      |выполнение    мероприятий|                   |            |            |                   |

|      |Программы                |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |1010,664    |1010,664    |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |54694,862   |54694,862   |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |Главный распорядитель    сего              |1010,664    |1010,664    |                   |

|      |бюджетных    средств    -|                   |            |            |                   |

|      |комитет   по   социальной|                   |            |            |                   |

|      |политике                 |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |1010,664    |1010,664    |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|  1   |Повышение уровня         сего              |434,862     |434,862     |                   |

|      |доступности     социально|                   |            |            |                   |

|      |значимых    объектов    в|                   |            |            |                   |

|      |приоритетных       сферах|                   |            |            |                   |

|      |жизнедеятельности        |                   |            |            |                   |

|      |инвалидов    и     других|                   |            |            |                   |

|      |маломобильных       групп|                   |            |            |                   |

|      |населения                |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |434,862     |434,862     |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|1.1.1 |Формирование перечня     |Всего              |-           |-           |Управление         |

|      |приоритетных    социально|                   |            |            |социальной         |

|      |значимых        объектов,|                   |            |            |поддержки населения|

|      |подлежащих               |                   |            |            |комитета         по|

|      |переоборудованию        и|                   |            |            |социальной политике|

|      |реконструкции  с   учетом|                   |            |            |                   |

|      |нужд  инвалидов и  других|                   |            |            |                   |

|      |маломобильных       групп|                   |            |            |                   |

|      |населения                |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|1.1.2 |Оценка состояния         |Всего              |-           |-           |Управление         |

|      |доступности  приоритетных|                   |            |            |социальной         |

|      |социально        значимых|                   |            |            |поддержки населения|

|      |объектов  в  приоритетных|                   |            |            |комитета         по|

|      |сферах  жизнедеятельности|                   |            |            |социальной политике|

|      |инвалидов, в том числе:  |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|  -   |формирование паспортов   |Всего              |-           |-           |Управление         |

|      |доступности  приоритетных|                   |            |            |социальной         |

|      |социально        значимых|                   |            |            |поддержки населения|

|      |объектов  в  приоритетных|                   |            |            |комитета         по|

|      |сферах  жизнедеятельности|                   |            |            |социальной политике|

|      |инвалидов    и     других|                   |            |            |                   |

|      |маломобильных       групп|                   |            |            |                   |

|      |населения                |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|  -   |рассмотрение результатов |Всего              |-           |-           |Управление         |

|      |паспортизации    объектов|                   |            |            |социальной         |

|      |социальной               |                   |            |            |поддержки населения|

|      |инфраструктуры,  проектов|                   |            |            |комитета         по|

|      |решений    по     спорным|                   |            |            |социальной политике|

|      |вопросам    по     оценке|                   |            |            |                   |

|      |состояния     доступности|                   |            |            |                   |

|      |объектов,     а     также|                   |            |            |                   |

|      |проектов  технических   и|                   |            |            |                   |

|      |организационных   решений|                   |            |            |                   |

|      |по адаптации объектов для|                   |            |            |                   |

|      |инвалидов    и     других|                   |            |            |                   |

|      |маломобильных       групп|                   |            |            |                   |

|      |населения  на  территории|                   |            |            |                   |

|      |городского округа  "Город|                   |            |            |                   |

|      |Калининград"  (проведение|                   |            |            |                   |

|      |заседаний комиссии)      |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|1.1.3 |Обследование парковок,   |Всего              |-           |-           |Управление         |

|      |расположенных          на|                   |            |            |социальной         |

|      |прилегающих   территориях|                   |            |            |поддержки населения|

|      |предприятий  торговли   и|                   |            |            |комитета         по|

|      |бытового    обслуживания,|                   |            |            |социальной политике|

|      |учреждений     социальной|                   |            |            |                   |

|      |сферы,   административных|                   |            |            |                   |

|      |зданий,    на     предмет|                   |            |            |                   |

|      |наличия парковочных  мест|                   |            |            |                   |

|      |для          специального|                   |            |            |                   |

|      |автотранспорта инвалидов |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|1.1.4 |Содействие в   выполнении|Всего              |-           |-           |Управление         |

|      |требований               |                   |            |            |социальной         |

|      |законодательства         |                   |            |            |поддержки населения|

|      |Российской  Федерации   в|                   |            |            |комитета         по|

|      |части  беспрепятственного|                   |            |            |социальной политике|

|      |доступа    инвалидов    к|                   |            |            |                   |

|      |объектам       социальной|                   |            |            |                   |

|      |инфраструктуры всех  форм|                   |            |            |                   |

|      |собственности          на|                   |            |            |                   |

|      |территории     городского|                   |            |            |                   |

|      |округа             "Город|                   |            |            |                   |

|      |Калининград".            |                   |            |            |                   |

|      |По результатам           |                   |            |            |                   |

|      |обследования  уведомление|                   |            |            |                   |

|      |руководителей организаций|                   |            |            |                   |

|        принятии   необходимых|                   |            |            |                   |

|      |мер     по     устранению|                   |            |            |                   |

|      |выявленных      нарушений|                   |            |            |                   |

|      |законодательства   и    в|                   |            |            |                   |

|      |случае      необходимости|                   |            |            |                   |

|      |направление             в|                   |            |            |                   |

|      |контролирующие     органы|                   |            |            |                   |

|      |сообщений о  невыполнении|                   |            |            |                   |

|      |руководителями           |                   |            |            |                   |

|      |организаций    требований|                   |            |            |                   |

|      |законодательства         |                   |            |            |                   |

|      |Российской  Федерации   в|                   |            |            |                   |

|      |части  беспрепятственного|                   |            |            |                   |

|      |доступа    инвалидов    к|                   |            |            |                   |

|      |объектам       социальной|                   |            |            |                   |

|      |инфраструктуры всех  форм|                   |            |            |                   |

|      |собственности            |                   |            |            |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ФБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |РБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |МБ                 |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------+-------------------+

|      |                         |ПБП                |-           |-           |                   |

+------+-------------------------+-------------------+------------+------------++------------------+

|1.2.1 |Понижение уровня          пределах       бюджетных       ассигнований,|Комитет городского|

|      |бортового     камня     и|предусмотренных в бюджете городского округа  в|хозяйства         |

|      |устройство        уклонов|разделе 0409 "Дорожное хозяйство"             |                  |

|      |тротуаров    в     местах|                                              |                  |

|      |пересечения  тротуаров  с|                                              |                  |

|      |проезжей          частью,|                                              |                  |

|      |выполненные             в|                                              |                  |

|      |соответствии           со|                                              |                  |

|      |строительными  нормами  и|                                              |                  |

|      |правилами по  обеспечению|                                              |                  |

|      |доступности           для|                                              |                  |

|      |маломобильных       групп|                                              |                  |

|      |населения                |                                              |                  |

+------+-------------------------+-------------------+--------------+----------++------------------+

|      |                         |Всего              |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|1.3.1 |Проведение ремонтных     сего              |343,806       |343,806   |Комитет по         |

|      |работ   по    обеспечению|                   |              |          |образованию,   МАОУ|

|      |доступности для инвалидов|                   |              |          |ДОД ДТДиМ "Янтарь" |

|      |МАОУ  ДОД ДТДиМ  "Янтарь"|                   |              |          |                   |

|      |(обустройство   пандусом,|                   |              |          |                   |

|      |обустройство и  оснащение|                   |              |          |                   |

|      |сантехническим           |                   |              |          |                   |

|      |оборудованием            |                   |              |          |                   |

|      |санитарно-гигиенических  |                   |              |          |                   |

|      |помещений для инвалидов) |                   |              |          |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |343,806       |343,806   |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|1.3.2 |Проведение ремонтных     сего              |560,664       |560,664   |Комитет по         |

|      |работ   по    обеспечению|                   |              |          |образованию,   МАОУ|

|      |доступности для инвалидов|                   |              |          |СОШ N 48           |

|      |МАОУ  СОШ  N  48  (ремонт|                   |              |          |                   |

|      |санузла  для  обеспечения|                   |              |          |                   |

|      |доступности маломобильных|                   |              |          |                   |

|      |групп          населения,|                   |              |          |                   |

|      |расширение        дверных|                   |              |          |                   |

|      |проемов, ремонт  кабинета|                   |              |          |                   |

|      |психолога)               |                   |              |          |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |560,664       |560,664   |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|1.4.1 |Оборудование пандусами   сего              |91,056        |91,056    |МАУ СО "Комплексный|

|      |отделений     МАУ      СО|                   |              |          |центр социального  |

|      |"Комплексный        центр|                   |              |          |обслуживания       |

|      |социального  обслуживания|                   |              |          |населения в  городе|

|      |населения    в     городе|                   |              |          |Калининграде"      |

|      |Калининграде" по адресам:|                   |              |          |                   |

|      |- ул. Ольштынская, 18/22;|                   |              |          |                   |

|      |- ул. Киевская, 54-56;   |                   |              |          |                   |

|      |- проспект    Московский,|                   |              |          |                   |

|      |144                      |                   |              |          |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |91,056        |91,056    |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|  2   |Обеспечение              сего              |54260,0       |54260,0   |                   |

|      |беспрепятственного       |                   |              |          |                   |

|      |пользования    инвалидами|                   |              |          |                   |

|      |городским    пассажирским|                   |              |          |                   |

|      |транспортом              |                   |              |          |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |54260,0       |54260,0   |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|2.1.1 |Приобретение автобусов   сего              |54000,0       |54000,0   |Автотранспортные   |

|      |большого          класса,|                   |              |          |предприятия города,|

|      |оборудованных         для|                   |              |          |комитет  городского|

|      |перевозки                |                   |              |          |хозяйства          |

|      |инвалидов-колясочников   |                   |              |          |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |54000,0       |54000,0   |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|2.2.1 |Оборудование транспортныхсего              |260,0         |260,0     |Автотранспортные   |

|      |средств        визуальной|                   |              |          |предприятия города,|

|      |информацией  о  названиях|                   |              |          |комитет  городского|

|      |остановочных пунктов     |                   |              |          |хозяйства          |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |260,0         |260,0     |                   |

+------+-------------------------+-------------------+--------------+----------++------------------+

|2.3.1 |Оказание транспортных     рамках   муниципального   задания   МАУ   СО|МАУ СО            |

|      |услуг инвалидам  "Службой|"Комплексный  центр  социального  обслуживания|"Комплексный центр|

|      |социальных перевозок" МАУ|населения в городе Калининграде"              |социального       |

|      |СО   "Комплексный   центр|                                              |обслуживания      |

|      |социального  обслуживания|                                              |населения в городе|

|      |населения    в     городе|                                              |Калининграде"     |

|      |Калининграде"            |                                              |                  |

+------+-------------------------+-------------------+--------------+----------++------------------+

|      |                         |Всего              |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|  3   |Обеспечение              сего              |450,0         |450,0     |                   |

|      |беспрепятственного       |                   |              |          |                   |

|      |доступа    инвалидов    к|                   |              |          |                   |

|      |информации.              |                   |              |          |                   |

|      |Социокультурная          |                   |              |          |                   |

|      |реабилитация инвалидов   |                   |              |          |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |450,0         |450,0     |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------++------------------+

|3.1.1 |Социокультурная анимация.|В рамках    муниципального    задания     МАУК|Управление        |

|      |Участие       лиц       с|"Калининградская ЦБС"                         |культуры  комитета|

|      |ограниченными физическими|                                              |по      социальной|

|      |возможностями           в|                                              |политике,     МАУК|

|      |культурно-просветительных|                                              |"Калининградская  |

|      |мероприятиях             |                                              |ЦБС"              |

|      |(интерактивные   занятия,|                                              |                  |

|      |литературные        часы,|                                              |                  |

|      |творческие    мастерские,|                                              |                  |

|      |виртуальные              |                                              |                  |

|      |игры-путешествия,  обзоры|                                              |                  |

|      |книг)                    |                                              |                  |

+------+-------------------------+-------------------+--------------+----------++------------------+

|      |                         |Всего              |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------++------------------+

|3.1.2 |Правовое                  рамках    муниципального    задания     МАУК|Управление        |

|      |консультирование,        |"Калининградская ЦБС"                         |культуры  комитета|

|      |информирование  инвалидов|                                              |по      социальной|

|        представителей  лиц  с|                                              |политике,     МАУК|

|      |ограниченными физическими|                                              |"Калининградская  |

|      |возможностями            |                                              |ЦБС"              |

+------+-------------------------+-------------------+--------------+----------++------------------+

|      |                         |Всего              |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |РБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |МБ                 |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ПБП                |-             |-         |                   |

+------+-------------------------+-------------------+--------------+----------++------------------+

|3.1.3 |Организация и  проведение рамках текущего финансирования              |Управление        |

|      |городских      социальных|                                              |социальной        |

|      |мероприятий,  посвященных|                                              |поддержки         |

|      |Международному        дню|                                              |населения комитета|

|      |инвалидов                |                                              |по      социальной|

|      |                         |                                              |политике          |

+------+-------------------------+-------------------+--------------+----------++------------------+

|      |                         |Всего              |400,0         |400,0     |                   |

+------+-------------------------+-------------------+--------------+----------+-------------------+

|      |                         |ФБ                 |-             |-         |                   |


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