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Постановление Правительства Мурманской области от 30.09.2011 № 483-ПП

|      | дневного пребывания   |       |  38 326,3  |            |            |            |            |            |            | проектных      |       |        |       |       |   | капитального     |

|      | молодых инвалидов     |       |            |            |            |            |            |            |            | мест (шт.)     |       |        |       |       |   | строительства    |

|      | по адресу: г.         |       |            |            |            |            |            |            |            |----------------+-------+--------+-------+-------+---| Мурманской       |

|      | Мурманск, ул.         |       |            |            |            |            |            |            |            | количество     |   1   |   1    |       |       |   | области",        |

|      | Калинина, 23"         |       |            |            |            |            |            |            |            | реконстру      |       |        |       |       |   | ГОАУСОН          |

|      |                       |       |            |            |            |            |            |            |            | и-руемых       |       |        |       |       |   | "Мурманский      |

|      |                       |       |            |            |            |            |            |            |            | объектов       |       |        |       |       |   | КЦСОН"           |

|      |                       |       |            |            |            |            |            |            |            | (шт.)          |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

| 6.   | Психоневрологичес-    | 2013- | всего: 122 | 122 200,0  |            |   900,0    |  2 600,0   |            | 118 700,0  | количество     |       |        |   1   |       |   | ГОКУ             |

|      | кий интернат на ул.   | 2016  | 200,0 ОБ-  |            |            |            |            |            |            | разработан-    |       |        |       |       |   | "Управление      |

|      | Гладышева, 10 в г.    |       | 122 200,0  |            |            |            |            |            |            | ных ПСД        |       |        |       |       |   | капитального     |

|      | Апатиты               |       |            |            |            |            |            |            |            | (шт.)          |       |        |       |       |   | строительства    |

|      |                       |       |            |            |            |            |            |            |            |----------------+-------+--------+-------+-------+---| Мурманской       |

|      |                       |       |            |            |            |            |            |            |            | количество     |       |        |       |       | 1 | области",        |

|      |                       |       |            |            |            |            |            |            |            | реконстру-     |       |        |       |       |   | ГОАУСОН АПНИ     |

|      |                       |       |            |            |            |            |            |            |            | ируемых        |       |        |       |       |   | N 1              |

|      |                       |       |            |            |            |            |            |            |            | объектов       |       |        |       |       |   |                  |

|      |                       |       |            |            |            |            |            |            |            | (шт.)          |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|  7.  | Реконструкция         | 2013  |  всего: 4  |  4 700,0   |            |   700,0    |  4 000,0   |            |            |   количество   |       |        |   1   |       |   | ГОКУ             |

|      | Ковдорского дома-     |       | 700,0 ОБ - |            |            |            |            |            |            |  разработан-   |       |        |       |       |   | "Управление      |

|      | интерната для         |       |  4 700,0   |            |            |            |            |            |            |    ных ПСД     |       |        |       |       |   | капитального     |

|      | престарелых и         |       |            |            |            |            |            |            |            |     (шт.)      |       |        |       |       |   | строительства    |

|      | инвалидов             |       |            |            |            |            |            |            |            |                |       |        |       |       |   | Мурманской       |

|      |                       |       |            |            |            |            |            |            |            |                |       |        |       |       |   | области",        |

|      |                       |       |            |            |            |            |            |            |            |                |       |        |       |       |   | ГОАУСОН          |

|      |                       |       |            |            |            |            |            |            |            |                |       |        |       |       |   | Ковдорский ДИПИ  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | Итого по              |       | всего: 829 | 829 710,6  |  183398,1  |  230716,0  |  204100,0  |  92 796,5  | 118 700,0  |                |       |        |       |       |   |                  |

|      | подпрограмме, в том   |       | 710,6 ОБ - |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|      | числе:                |       | 829 710,6  |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | государственные       |       |   всего:   |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |                |       |        |       |       |   |                  |

|      | услуги                |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | публичные             |       |   всего:   |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |                |       |        |       |       |   |                  |

|      | обязательства         |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | мероприятия по        |       |   всего:   |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |                |       |        |       |       |   |                  |

|      | содержанию            |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|      | имущества             |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | мероприятия по        |       |   всего:   |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |                |       |        |       |       |   |                  |

|      | предоставлению        |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|      | межбюджетных          |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|      | трансфертов,          |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|      | имеющих целевой       |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|      | характер              |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | иные мероприятия      |       | всего: 829 | 829 710,60 | 183 398,10 | 230 716,00 | 204 100,00 | 92 796,50  | 118 700,00 |                |       |        |       |       |   |                  |

|      |                       |       | 710,6 ОБ - |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|      |                       |       | 829 710,6  |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | в том числе:          |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | Бюджетные             |       |            |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |                |       |        |       |       |   |                  |

|      | учреждения            |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | Автономные            |       |            |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |    0,00    |                |       |        |       |       |   |                  |

|      | учреждения            |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

|------+-----------------------+-------+------------+------------+------------+------------+------------+------------+------------+----------------+-------+--------+-------+-------+---+------------------|

|      | ИОГВ, казенные        |       |            | 829 710,60 | 183 398,10 | 230 716,00 | 204 100,00 | 92 796,50  | 118700,00  |                |       |        |       |       |   |                  |

|      | учреждения            |       |            |            |            |            |            |            |            |                |       |        |       |       |   |                  |

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

                                                        Приложение N 2

                                                        к Подпрограмме

 

  Перечень объектов капитального строительства, финансируемых за счет

                      средств областного бюджета

                         в рамках Подпрограммы

 

 

      (В редакции Постановлений Правительства Мурманской области

        от 01.10.2012 г. N 478-ПП; от 18.04.2013 г. N 200-ПП;

                      от 30.09.2013 г. N 544-ПП)

 

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

|  N  |    Наименование     | Государственный  |     Заказчик-     |  Проектная  |   Сроки    | Стоимость        |      Объем финансирования по годам реализации Программы, тыс. рублей       |

| п/п | объектов, отраслей  |     заказчик     |    застройщик     |  мощность   | строитель- | объекта, тыс.    |----------------------------------------------------------------------------|

|     |                     |                  |                   |             |    ства    | руб.             |    источники     | 2012 год  | 2013 год  | 2014 год  | 2015 год | 2016 год |

|     |                     |                  |                   |             |            |                  |    финансиро-    |           |           |           |          |          |

|     |                     |                  |                   |             |            |                  |      вания       |           |           |           |          |          |

|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------+----------|

| Объекты, финансируемые из областного бюджета                                                                                                                          |          |          |

|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------+----------|

| Отрасль - социальная защита населения                                                                                                                                 |          |          |

|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------+----------|

| 1.  | Реконструкция       |   Министерство   |  Заказчик - ГОКУ  |             | 2011-2020  | 1 700 000,0 (без |                  |           |           |           |          |          |

|     | психоневрологическ- | строительства и  |    "Управление    |             | гг.        |  медоборудова-   |                  |           |           |           |          |          |

|     | ого интерната по    | территориально-  |   капитального    |             |            |      ния и       |                  |           |           |           |          |          |

|     | адресу:             |   го развития    |   строительства   |  668 мест   |            |   технологич.    |                  |           |           |           |          |          |

|     | г. Апатиты,         |    Мурманской    |    Мурманской     |             |            |  присоединения)  |                  |           |           |           |          |          |

|     | ул. Лесная, д. 51   |     области      |     области",     |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |   застройщик -    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |      ГОАУСОН      |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |    "Апатитский    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |  психоневрологи-  |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |  ческий интернат  |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |       N 1"        |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

| 1.1 | Реконструкция       |   Министерство   |  Заказчик - ГОКУ  |             | 2011-2013  |                  | Всего: 311 484,6 | 142 224,6 | 169 260,0 |           |          |          |

|     | психоневрологическ- | строительства и  |    "Управление    |             | гг.        |                  |  ОБ - 311 484,6  |           |           |           |          |          |

|     | ого интерната по    | территориально-  |   капитального    |  1 очередь  |            |                  |                  |           |           |           |          |          |

|     | адресу:             |   го развития    |   строительства   | - 136 мест  |            |                  |                  |           |           |           |          |          |

|     | г. Апатиты, ул.     |    Мурманской    |    Мурманской     |             |            |                  |                  |           |           |           |          |          |

|     | Лесная, д. 51       |     области      |     области",     |             |            |                  |                  |           |           |           |          |          |

|     | (1 очередь)         |                  |   застройщик -    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |      ГОАУСОН      |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |    "Апатитский    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |  психоневрологи-  |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |  ческий интернат  |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |       N 1"        |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

| 1.2 | Реконструкция       |   Министерство   |  Заказчик - ГОКУ  | 2 очередь - | 2013-2015  |                  | Всего: 292 796,5 |           | 20 000,0  | 180 000,0 | 92 796,5 |          |

|     | психоневрологическ- | строительства и  |    "Управление    |  136 мест   | гг.        |                  |  ОБ - 292 796,5  |           |           |           |          |          |

|     | ого интерната по    | территориально-  |   капитального    |             |            |                  |                  |           |           |           |          |          |

|     | адресу:             |   го развития    |   строительства   |             |            |                  |                  |           |           |           |          |          |

|     | г. Апатиты, ул.     |    Мурманской    |    Мурманской     |             |            |                  |                  |           |           |           |          |          |

|     | Лесная, д. 51       |     области      |     области",     |             |            |                  |                  |           |           |           |          |          |

|     | (2 очередь)         |                  |   застройщик -    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |      ГОАУСОН      |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |    "Апатитский    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |  психоневрологи-  |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |  ческий интернат  |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |       N 1"        |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

| 2.  | Реконструкция       |   Министерство   |  Заказчик - ГОКУ  |   26 мест   | 2014-2015  |     64 300,0     |      Всего:      |           |           |  2 000,0  |          |          |

|     | здания в г.         | строительства и  |    "Управление    |             |    гг.     |                  |     2 000,0      |           |           |           |          |          |

|     | Североморске для    | территориально-  |   капитального    |             |            |                  | ОБ - 2 000,      |           |           |           |          |          |

|     | открытия отделения  |   го развития    |   строительства   |             |            |                  |                  |           |           |           |          |          |

|     | реабилитации        |    Мурманской    |    Мурманской     |             |            |                  |                  |           |           |           |          |          |

|     | несовершеннолет-    |     области      |     области",     |             |            |                  |                  |           |           |           |          |          |

|     | них                 |                  |   застройщик -    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |      ГОАУСОН      |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |   "Комплексный    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  | центр социального |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |   обслуживания    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  | населения ЗАТО г. |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |   Североморск"    |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

|     | в т. ч. разработка  |                  |                   |             |            |                  |                  |           |           |  2 000,0  |          |          |

|     | ПСД                 |                  |                   |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

| 3.  | Строительство       |   Министерство   | ГОКУ "Управление  |             | 2011-2015  |                  |                  |  4 204,0  |  2 996,0  |           |          |          |

|     | объекта "Центр      | строительства и  |   капитального    |             |    гг.     |    261 200,0     |      Всего:      |           |           |           |          |          |

|     | социальной          | территориально-  |   строительства   |  120 мест.  |            |                  |    261 200,0     |           |           |           |          |          |

|     | адаптации в г.      |   го развития    |    Мурманской     |             |            |                  |       ОБ -       |           |           |           |          |          |

|     | Мурманске"          |    Мурманской    |     области"      |             |            |                  |    261 200,0     |           |           |           |          |          |

|     |                     |     области      |                   |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

|     | в т. ч. разработка  |                  |                   |             |            |                  |                  |  4 204,0  |  2 996,0  |           |          |          |

|     | ПСД                 |                  |                   |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

| 4.  | Реконструкция       |   Министерство   |  Заказчик - ГОКУ  |   27 мест   | 2012-2014  |     65 000,0     | Всего: 51 003,2, |  4 933,2  | 30 570,0  | 15 500,0  |          |          |

|     | объекта "Нежилое    | строительства и  |    "Управление    |             | гг.        |                  |  ОБ - 51 003,2,  |           |           |           |          |          |

|     | здание              | территориально-  |   капитального    |             |            |                  |                  |           |           |           |          |          |

|     | ГОУСОССЗН           |   го развития    |   строительства   |             |            |                  |                  |           |           |           |          |          |

|     | "Социально-         |    Мурманской    |    Мурманской     |             |            |                  |                  |           |           |           |          |          |

|     | реабилитационный    |     области      |     области",     |             |            |                  |                  |           |           |           |          |          |

|     | центр для           |                  |   застройщик -    |             |            |                  |                  |           |           |           |          |          |

|     | несовершенно-       |                  |      ГОАУСОН      |             |            |                  |                  |           |           |           |          |          |

|     | летних ЗАТО г.      |                  |   "Полярнинский   |             |            |                  |                  |           |           |           |          |          |

|     | Снежногорск"        |                  |      КЦСОН"       |             |            |                  |                  |           |           |           |          |          |

|     | (правопреемник -    |                  |                   |             |            |                  |                  |           |           |           |          |          |

|     | ГОАУСОН             |                  |                   |             |            |                  |                  |           |           |           |          |          |

|     | "Полярнинский       |                  |                   |             |            |                  |                  |           |           |           |          |          |

|     | КЦСОН")             |                  |                   |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

|     | в т. ч. разработка  |                  |                   |             |            |                  |                  |  4 933,2  |           |           |          |          |

|     | ПСД                 |                  |                   |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

| 5.  | Реконструкция       |   Министерство   |  Заказчик - ГОКУ  |   36 мест   | 2011-2013  |     89 830,0     |      Всего:      | 32 036,35 |  6 290,0  |           |          |          |

|     | объекта "Отделение  | строительства и  |    "Управление    |             | гг.        |                  |    38 326,35     |           |           |           |          |          |

|     | дневного            | территориально-  |   капитального    |             |            |                  |  ОБ - 38 326,35  |           |           |           |          |          |

|     | пребывания          |   го развития    |   строительства   |             |            |                  |                  |           |           |           |          |          |

|     | молодых инвалидов   |    Мурманской    |    Мурманской     |             |            |                  |                  |           |           |           |          |          |

|     | по адресу: г.       |     области      |     области",     |             |            |                  |                  |           |           |           |          |          |

|     | Мурманск, ул.       |                  |   застройщик -    |             |            |                  |                  |           |           |           |          |          |

|     | Калинина, 23"       |                  |      ГОАУСОН      |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |    "Мурманский    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |      КЦСОН"       |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

| 6.  | Объект              |   Министерство   |  Заказчик - ГОКУ  |  123 мест   | 2013-2017  |    360 300,0     |      Всего:      |           |   900,0   |  2 600,0  |          |          |

|     | капитального        | строительства и  |    "Управление    |             | гг.        |                  |    122 200,0     |           |           |           |          | 118700,0 |

|     | строительства       | территориальног- |   капитального    |             |            |                  |       ОБ -       |           |           |           |          |          |

|     | "Психоневрологи-    |    о развития    |   строительства   |             |            |                  |    122 200,0     |           |           |           |          |          |

|     | ческий интернат на  |    Мурманской    |    Мурманской     |             |            |                  |                  |           |           |           |          |          |

|     | ул. Гладышева, 10 в |     области      |     области",     |             |            |                  |                  |           |           |           |          |          |

|     | г. Апатиты"         |                  |   застройщик -    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |      ГОАУСОН      |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |  "Апатитский ПНИ  |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |       N 1"        |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

|     | в т. ч. разработка  |                  |                   |             |            |                  |                  |           |   900,0   |  2 600,0  |          |          |

|     | ПСД                 |                  |                   |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

| 7.  | Реконструкция       |   Министерство   |  Заказчик - ГОКУ  |   50 мест   |   2013г.   |     74 300,0     |      Всего:      |           |   700,0   |  4 000,0  |          |          |

|     | Ковдорского дома-   | строительства и  |    "Управление    |             |            |                  |     4 700,0      |           |           |           |          |          |

|     | интерната для       | территориальног- |   капитального    |             |            |                  |       ОБ -       |           |           |           |          |          |

|     | престарелых и       |    о развития    |   строительства   |             |            |                  |     4 700,0      |           |           |           |          |          |

|     | инвалидов           |    Мурманской    |    Мурманской     |             |            |                  |                  |           |           |           |          |          |

|     |                     |     области      |     области",     |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |   застройщик -    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |      ГОАУСОН      |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |    "Ковдорский    |             |            |                  |                  |           |           |           |          |          |

|     |                     |                  |       ДИПИ"       |             |            |                  |                  |           |           |           |          |          |

|-----+---------------------+------------------+-------------------+-------------+------------+------------------+------------------+-----------+-----------+-----------+----------+----------|

|     | в т. ч. разработка  |                  |                   |             |            |                  |                  |           |   700,0   | 4 000,0   |          |          |

|     | ПСД                 |                  |                   |             |            |                  |                  |           |           |           |          |          |

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

                                                        Приложение N 2

                                                           к Программе

 

 

                             Подпрограмма

         "Развитие системы социального обслуживания населения

                          Мурманской области"

 

      (В редакции Постановлений Правительства Мурманской области

        от 01.10.2012 г. N 478-ПП; от 18.04.2013 г. N 200-ПП;

                      от 30.09.2013 г. N 544-ПП)

 

                         Паспорт подпрограммы

         "Развитие системы социального обслуживания населения

                          Мурманской области"

                        (далее - Подпрограмма)

 

-----------------------------------------------------------------------------------

| ГОСУДАРСТВЕННЫЙ     | - МИНИСТЕРСТВО ТРУДА И СОЦИАЛЬНОГО РАЗВИТИЯ                |

| ЗАКАЗЧИК            | МУРМАНСКОЙ ОБЛАСТИ                                         |

| ПОДПРОГРАММЫ        |                                                            |

|---------------------+------------------------------------------------------------|

| ЦЕЛЬ                | - ПОВЫШЕНИЕ ДОСТУПНОСТИ И КАЧЕСТВА ПРЕДОСТАВЛЯЕМЫХ         |

| ПОДПРОГРАММЫ        | СОЦИАЛЬНЫХ УСЛУГ НАСЕЛЕНИЮ МУРМАНСКОЙ ОБЛАСТИ              |

|---------------------+------------------------------------------------------------|

| ЗАДАЧИ              | - СОЗДАНИЕ НОВЫХ ОТДЕЛЕНИЙ И СЛУЖБ, УКРЕПЛЕНИЕ             |

| ПОДПРОГРАММЫ        | МАТЕРИАЛЬНО-ТЕХНИЧЕСКОЙ БАЗЫ УЧРЕЖДЕНИЙ СОЦИАЛЬНОГО        |

|                     | ОБСЛУЖИВАНИЯ НАСЕЛЕНИЯ                                     |

|                     | - ОБЕСПЕЧЕНИЕ ПРОТЕЗНО-ОРТОПЕДИЧЕСКИМИ ИЗДЕЛИЯМИ           |

|---------------------+------------------------------------------------------------|

| ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ  | - КОЛИЧЕСТВО ОТДЕЛЕНИЙ, СЛУЖБ, ПРЕДОСТАВЛЯЮЩИХ НОВЫЕ       |

| (ИНДИКАТОРЫ)        | ФОРМЫ СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ ГРАЖДАН;                    |

| РЕАЛИЗАЦИИ          | - ДОЛЯ УЧРЕЖДЕНИЙ СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ,                |

| ПОДПРОГРАММЫ        | ОСУЩЕСТВИВШИХ ОБНОВЛЕНИЕ ОБОРУДОВАНИЯ, МЕБЕЛИ И            |

|                     | ИНВЕНТАРЯ, ОТ ОБЩЕГО ЧИСЛА УЧРЕЖДЕНИЙ;                     |

|                     | - КОЛИЧЕСТВО УЧРЕЖДЕНИЙ СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ           |

|                     | НАСЕЛЕНИЯ, ОСУЩЕСТВИВШИХ ПРИОБРЕТЕНИЕ АВТОТРАНСПОРТА       |

|---------------------+------------------------------------------------------------|

|                     |                                                            |

| СРОКИ И ЭТАПЫ       | - 2012-2016 ГОДЫ                                           |

| РЕАЛИЗАЦИИ          |                                                            |

| ПОДПРОГРАММЫ        |                                                            |

|---------------------+------------------------------------------------------------|

| КРАТКАЯ             | МЕРОПРИЯТИЯ  ПОДПРОГРАММЫ  НАПРАВЛЕНЫ  НА   ОТКРЫТИЕ       |

| ХАРАКТЕРИСТИКА      | НОВЫХ ОТДЕЛЕНИЙ  В  УЧРЕЖДЕНИЯХ  СИСТЕМЫ  СОЦИАЛЬНОЙ       |

| МЕРОПРИЯТИЙ         | ЗАЩИТЫ НАСЕЛЕНИЯ, ВНЕДРЕНИЕ НОВЫХ  ФОРМ  СОЦИАЛЬНОГО       |

| ПОДПРОГРАММЫ        | ОБСЛУЖИВАНИЯ  НАСЕЛЕНИЯ,   УКРЕПЛЕНИЕ   МАТЕРИАЛЬНО-       |

|                     | ТЕХНИЧЕСКОЙ БАЗЫ УЧРЕЖДЕНИЙ                                |

|---------------------+------------------------------------------------------------|

| ОБЪЕМЫ И            | ФИНАНСИРОВАНИЕ ПОДПРОГРАММЫ ОСУЩЕСТВЛЯЕТСЯ ЗА СЧЕТ         |

| ИСТОЧНИКИ           | СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА, СРЕДСТВ ГОСУДАРСТВЕННОГО       |

| ФИНАНСИРОВАНИЯ      | ВНЕБЮДЖЕТНОГО ФОНДА (ПФ РФ). ОБЩИЕ ЗАТРАТЫ НА              |

| ПОДПРОГРАММЫ (ПО    | РЕАЛИЗАЦИЮ ПОДПРОГРАММЫ СОСТАВЯТ ЗА СЧЕТ СРЕДСТВ           |

| ГОДАМ РЕАЛИЗАЦИИ, В | ОБЛАСТНОГО БЮДЖЕТА 127 804,5 ТЫС. РУБЛЕЙ                   |

| ТЫС. РУБЛЕЙ)        |                                                            |

|                     |------------------------------------------------------------|

|                     | ИСТОЧНИК  | ВСЕГО  |ПО ГОДАМ РЕАЛИЗАЦИИ ПОДПРОГРАММЫ       |

|                     |ФИНАНСИРО- | НА 2012|---------------------------------------|

|                     |   ВАНИЯ   | - 2016 |2012 Г.|2013 Г.|2014 Г.|2015 Г.|2016 Г.|

|                     |           | ГОДЫ   |       |       |       |       |       |

|                     |-----------+--------+-------+-------+-------+-------+-------|

|                     |ИТОГО      |127804,5|17709,7|41306,9|33277,9|4950,0 |30560,0|

|                     |-----------+--------+-------+-------+-------+-------+-------|

|                     |ОБЛАСТНОЙ  |127608,7|17513,9|41306,9|33277,9|4950,0 |30560,0|

|                     |БЮДЖЕТ     |        |       |       |       |       |       |

|                     |-----------+--------+-------+-------+-------+-------+-------|

|                     | СРЕДСТВА  |  195,8 |  195,8|  0,0  |   0,0 |  0,0  |  0,0  |

|                     |ГОСУДАРСТ- |        |       |       |       |       |       |

|                     |ВЕННЫХ ВНЕ-|        |       |       |       |       |       |

|                     |БЮДЖЕТНЫХ  |        |       |       |       |       |       |

|                     | ФОНДОВ    |        |       |       |       |       |       |

|---------------------+------------------------------------------------------------|

| (В      редакции     Постановления     Правительства     Мурманской     области  |
|от 30.09.2013 г. N 544-ПП)                                                        |                                                       

|---------------------+------------------------------------------------------------|

|                     |                                                            |

| ОЖИДАЕМЫЕ           | РЕАЛИЗАЦИЯ МЕРОПРИЯТИЙ ПОДПРОГРАММЫ ПОЗВОЛИТ К  2016       |

| РЕЗУЛЬТАТЫ          | ГОДУ:                                                      |

| РЕАЛИЗАЦИИ          | -    УВЕЛИЧИТЬ    КОЛИЧЕСТВО    ОТДЕЛЕНИЙ,    СЛУЖБ,       |

| ПОДПРОГРАММЫ        | ПРЕДОСТАВЛЯЮЩИХ     НОВЫЕ     ФОРМЫ      СОЦИАЛЬНОГО       |

|                     | ОБСЛУЖИВАНИЯ ГРАЖДАН, ДО 55 ЕДИНИЦЫ;                       |

|                     | -  ОСУЩЕСТВИТЬ  ОБНОВЛЕНИЕ  ОБОРУДОВАНИЯ,  МЕБЕЛИ  И       |

|                     | ИНВЕНТАРЯ    В    97,1%    УЧРЕЖДЕНИЙ    СОЦИАЛЬНОГО       |

|                     | ОБСЛУЖИВАНИЯ;                                              |

|                     | -   ОБЕСПЕЧИТЬ   АВТОТРАНСПОРТОМ    42    УЧРЕЖДЕНИЯ       |


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