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Постановление Кабинета Министров Республики Адыгея от 09.12.2014 № 294

                [1]основного мероприятия                                                            

                                                          ,,,$

                                                          [1]2014 год [1]2015 год  [1]2016 год [1]2017 год

                                                                                              

<<<<<<$

[1]Государственная [1]"Социальная поддержка    [1]всего            [1]2501395,5[1]2512493,10[1]2480111,0[1]2538864,3[1]

[1]программа       [1]граждан" на 2014-2017                     [1]0                  [1]0        [1]0       

                [1]годы                                                                          

                                         <<<<$

                                         [1]федеральный      [1]732090,70[1]673874,30 [1]651523,00[1]675332,10[1]

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]1645105,5[1]1721889,90[1]1711748,1[1]1746597,3[1]

                                         [1]бюджет Республики[1]0                  [1]0        [1]0       

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                               

                                         <<<<$

                                         [1]внебюджетные     [1]124199,30[1]116728,90 [1]116839,90[1]116934,90[1]

                                         [1]источники                                             

<<<<<<$

[1]Подпрограмма    "Развитие социального    [1]всего            [1]569865,00[1]564108,90 [1]562151,40[1]562691,40[1]

                [1]обслуживания населения"                                                       

                                         <<<<$

                                         [1]федеральный      [1]35207,50 [1]_         [1]_        [1]_       

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]429911,20[1]460862,60 [1]458905,10[1]459445,10[1]

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                               

                                         <<<<$

                                         [1]внебюджетные     [1]104746,30[1]103246,30 [1]103246,30[1]103246,30[1]

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]укрепление материально-  [1]всего            [1]8166,10  [1]8108,50   [1]6244,00  [1]6784,00 

[1]мероприятие 1.1.[1]технической базы                                                               

                [1]государственных                                                               

                [1]учреждений социального                                                        

                [1]обслуживания населения                                                         

                [1]Республики Адыгея                                                             

                                         <<<<$

                                         [1]федеральный                                           

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]8166,10  [1]8108,50   [1]6244,00  [1]6784,00 

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                              

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]обеспечение деятельности [1]всего            [1]421546,70[1]452703,60 [1]452703,60[1]452703,60[1]

[1]мероприятие 1.2.[1]государственных                                                               

                [1]учреждений социального                                                        

                [1]обслуживания населения                                                        

                [1]Республики Адыгея для                                                         

                [1]социального обслуживания [1]                                                      

                [1]граждан пожилого возраста[1]                                                     

                [1]и инвалидов                                                                   

                                         <<<<$

                                         [1]федеральный                                          

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]342015,60[1]374672,50 [1]374672,50[1]374672,50[1]

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                                

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                               

                                         <<<<$

                                         [1]внебюджетные     [1]79531,10 [1]78031,10  [1]78031,10 [1]78031,10 [1]

                                         [1]источники                                             

<<<<<<$

[1]Основное        [1]обеспечение деятельности [1]всего            [1]101098,30[1]99803,20  [1]99803,20 [1]99803,20 [1]

[1]мероприятие 1.3.[1]государственных                                                               

                [1]учреждений социального                                                        

                [1]обслуживания населения                                                        

                [1]Республики Адыгея для                                                          

                [1]социального обслуживания [1]                                                     

                [1]семьи и детей                                                                 

                                         <<<<$

                                         [1]федеральный                                          

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]75883,10 [1]74588,00  [1]74588,00 [1]74588,00 [1]

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                                

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                               

                                         <<<<$

                                         [1]внебюджетные     [1]25215,20 [1]25215,20  [1]25215,20 [1]25215,20 [1]

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]осуществление комплекса  [1]всего            [1]_        [1]_         [1]_        [1]1524,30 

[1]мероприятие 1.4.[1]мероприятий по                                                                

                [1]предотвращению возможных [1]                                                      

                [1]проявлений терроризма и                                                       

                [1]укрепление пожарной                                                           

                [1]безопасности на объектах [1]                                                     

                [1]социального обслуживания [1]                                                     

                [1]населения                                                                      

                                         <<<<$

                                         [1]федеральный                                          

                                         [1]бюджет                                                

                                         <<<<$

                                         [1]республиканский                              [1]1524,30 

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                               

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]осуществление комплекса  [1]всего            [1]_        [1]_         [1]_        [1]1876,30 

[1]мероприятие 1.5.[1]мероприятий, направленных[1]                                                      

                [1]на поддержание и                                                              

                [1]стимулирование старшего                                                       

                [1]поколения                                                                      

                                         <<<<$

                                         [1]федеральный                                          

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский                              [1]1876,30 

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                        

                                                                                              

                                         <<<<$

                                         [1]внебюджетные                                          

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]мероприятия, реализуемые [1]всего            [1]35207,50 [1]_                  [1]_       

[1]мероприятие 1.6.[1]за счет межбюджетных                                                          

                [1]трансфертов,                                                                  

                [1]предоставляемых из                                                            

                [1]федерального бюджета                                                          

                [1]республиканскому бюджету                                                      

                [1]Республики Адыгея                                                              

                                         <<<<$

                                         [1]федеральный      [1]35207,50 [1]          [1]_        [1]_       

                                         [1]бюджет                                                

                                         <<<<$

                                         [1]республиканский                                      

                                         [1]бюджет Республики[1]                                     

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                              

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                            

<<<<<<$

[1]Ведомственная   "Предотвращение возможных[1]всего            [1]1871,40  [1]1617,30   [1]1524,30          

[1]целевая         [1]проявлений терроризма и                                                        

[1]программа       [1]укрепление пожарной                                                           

                [1]безопасности на объектах [1]                                                     

                [1]социального обеспечения                                                       

                [1]населения" на 2014-2016                                                       

                [1]годы                                                                           

                                         <<<<$

                                         [1]федеральный                                          

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]1871,40  [1]1617,30   [1]1524,30          

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                               

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                            

<<<<<<$

[1]Ведомственная   "Старшее поколение" на   [1]всего            [1]1975,00  [1]1876,30   [1]1876,30          

[1]целевая         [1]2014-2016 годы                                                                 

[1]программа                                                                                     

                                         <<<<$

                                         [1]федеральный                                          

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]1975,00  [1]1876,30   [1]1876,30          

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                              

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                            

<<<<<<$

[1]Подпрограмма    "Совершенствование       [1]всего            [1]559808,80[1]504338,30 [1]516424,30[1]529166,10[1]

                [1]социальной поддержки                                                          

                [1]семьи и детей"                                                                

                                         <<<<$

                                         [1]федеральный      [1]294137,60[1]238022,10 [1]247413,10[1]257326,20[1]

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]265671,20[1]266316,20 [1]269011,20[1]271839,90[1]

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                                

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                               

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                             

<<<<<<$

[1]Основное        [1]организация              [1]всего            [1]87123,90 [1]85023,90  [1]85023,90 [1]85023,90 [1]

[1]мероприятие 2.1.[1]предоставления мер                                                            

                [1]социальной поддержки в                                                        

                [1]соответствии с Законом                                                        

                [1]Республики Адыгея от 30                                                       

                [1]декабря 2004 года N 277                                                       

                "О ежемесячном пособии на[1]                                                     

                [1]ребенка" (с последующими [1]                                                      

                [1]изменениями)                                                                  

                                         <<<<$

                                         [1]федеральный                                           

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]87123,90 [1]85023,90  [1]85023,90 [1]85023,90 [1]

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                              

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]организация              [1]всего            [1]113975,50[1]121058,00 [1]123753,00[1]126581,70[1]

[1]мероприятие 2.2.[1]предоставления мер                                                            

                [1]социальной поддержки в                                                        

                [1]соответствии с Законом                                                        

                [1]Республики Адыгея от 28                                                       

                [1]сентября 1994 года N                                                           

                [1]117-1 "Об охране семьи,                                                       

                [1]материнства, отцовства и [1]                                                     

                [1]детства" (с последующими [1]                                                      

                [1]изменениями)                                                                  

                                         <<<<$

                                         [1]федеральный                                           

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]113975,50[1]121058,00 [1]123753,00[1]126581,70[1]

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                              

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]осуществление комплекса  [1]всего            [1]801,00   [1]992,30    [1]992,30   [1]992,30  

[1]мероприятие 2.3.[1]мероприятий по                                                                

                [1]поддержанию престижа                                                          

                [1]материнства и отцовства, [1]                                                     

                [1]развитию и сохранению                                                         

                [1]семейных отношений                                                             

                                         <<<<$

                                         [1]федеральный                                          

                                         [1]бюджет                                                

                                         <<<<$

                                         [1]республиканский  [1]801,00   [1]992,30    [1]992,30   [1]992,30  

                                         [1]бюджет Республики[1]                                     

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                               

                                         <<<<$

                                         [1]внебюджетные                                         

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]осуществление социальной [1]всего            [1]478,30   [1]280,00    [1]280,00   [1]280,00  

[1]мероприя        [1]реабилитации и комплекса [1]                                                      

[1]тие 2.4.        [1]мероприятий по социальной[1]                                                     

                [1]поддержке детей и семей с[1]                                                     

                [1]детьми                                                                         

                                         <<<<$

                                         [1]федеральный                                          

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]478,30   [1]280,00    [1]280,00   [1]280,00  

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                        

                                                                                              

                                         <<<<$

                                         [1]внебюджетные                                          

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]организация отдыха и     [1]всего            [1]118802,90[1]58962,00  [1]58962,00 [1]58962,00 [1]

[1]мероприятие 2.5.[1]оздоровления детей                                                            

                                         <<<<$

                                         [1]федеральный      [1]55510,40 [1]                           

                                         [1]бюджет                                               

                                         <<<<$

                                         [1]республиканский  [1]63292,50 [1]58962,00  [1]58962,00 [1]58962,00 [1]

                                         [1]бюджет Республики[1]                                    

                                         [1]Адыгея                                               

                                         <<<<$

                                         [1]местный бюджет                                       

                                                                                              

                                         <<<<$

                                         [1]внебюджетные                                          

                                         [1]источники                                            

<<<<<<$

[1]Основное        [1]мероприятия, реализуемые [1]всего            [1]238627,20[1]238022,10 [1]247413,10[1]257326,20[1]

[1]мероприятие 2.6.[1]за счет субвенций,                                                            

                [1]предоставляемых из                                                            

                [1]федерального бюджета                                                           

                [1]республиканскому бюджету [1]                                                     


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