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Постановление Правительства Республики Марий Эл от 27.07.2012 № 277

       рии                                         Республики Марий Эл;               риально-техничес- 
                                                   организации, отобранные в          кой базы учрежде- 
                                                   соответствии с Федеральным         ния               
                                                   законом от 21 июля 2005 г.                           
                                                   N 94-ФЗ                                              
                                                                                                        
 2.5.  Государственное бюджетное учрежде-                                                              
       ние Республики Марий Эл "Суходо-                                                                
       льский специальный дом для одино-                                                               
       ких престарелых"                                                                                
                                                                                                       
       реконструкция здания               4 800    Минсоцзащиты и труда       2018    улучшение жилищ- 
                                                   Республики Марий Эл;               но-бытовых усло- 
                                                   организации, отобранные в          вий престарелых  
                                                   соответствии с Федеральным         граждан, прожи-  
                                                   законом от 21 июля 2005 г.         вающих в         
                                                   N 94-ФЗ                                             
                                                                                                       
 2.6.  Государственное бюджетное учрежде-                                             учреждении       
       ние Республики Марий Эл "Реабили-                                                               
       тационный центр для детей и под-                                                                
       ростков с ограниченными возможнос-                                                              
       тями здоровья "Журавушка"                                                                       
                                                                                                       
       реконструкция водозабора и КНС     3 200    Минсоцзащиты и труда       2019    укрепление мате- 
                                                   Республики Марий Эл;               риально-техниче- 
                                                   организации, отобранные в          ской базы учреж- 
                                                   соответствии с Федеральным         дения            
                                                   законом от 21 июля 2005 г.                          
                                                   N 94-ФЗ                                             
                                                                                                       
 2.7.  Государственное бюджетное учрежде-                                                              
       ние Республики Марий Эл "Йошкар-                                                                
       Олинский дом-интернат для преста-                                                               
       релых и инвалидов "Сосновая роща"                                                               
                                                                                                       
       реконструкция подвальной части     6 400    Минсоцзащиты и труда       2020    улучшение        
                                                   Республики Марий Эл;               условий          
                                                   организации, отобранные в          проживания       
                                                   соответствии с Федеральным         престарелых      
                                                   законом от 21 июля 2005 г.         граждан и        
                                                   N 94-ФЗ                            инвалидов в      
                                                                                      учреждении       
                                                                                                       
       Итого по разделу                   105 228                                                      
                                                                                                       
              3. Реконструкция мягких кровель зданий социальных учреждений на стропильные              
                                                                                                       
 3.1.  Государственное бюджетное учрежде-                                                              
       ние Республики Марий Эл "Шоя-Куз-                                                               
       нецовский психоневрологический ин-                                                              
       тернат"                                                                                         
                                                                                                       
       реконструкция крыши жилого корпуса 4 306    Минсоцзащиты и труда       2018    улучшение условий 
       N 2                                         Республики Марий Эл;               проживания инва-  
                                                   организации, отобранные в          лидов в учрежде-  
                                                   соответствии с Федеральным         нии               
                                                   законом от 21 июля 2005 г.                           
                                                   N 94-ФЗ                                              
                                                                                                        
 3.2.  Государственное бюджетное учрежде-                                                               
       ние Республики Марий Эл "Савинский                                                               
       детский дом-интернат для умствен-                                                                
       но-отсталых детей"                                                                               
                                                                                                        
       реконструкция крыши спального кор- 7 134    Минсоцзащиты и труда       2018    улучшение условий 
       пуса                                        Республики Марий Эл;               проживания детей- 
                                                   организации, отобранные в          инвалидов в       
                                                   соответствии с Федеральным         учреждении        
                                                   законом от 21 июля 2005 г.                           
                                                   N 94-ФЗ                                              
                                                                                                        
 3.3.  Государственное бюджетное учрежде-                                                               
       ние Республики Марий Эл "Зелено-                                                                 
       горский психоневрологический ин-                                                                 
       тернат"                                                                                          
                                                                                                        
       реконструкция крыши здания         5 494    Минсоцзащиты и труда       2015    улучшение условий 
                                                   Республики Марий Эл;               проживания инва-  
                                                   организации, отобранные в          лидов в учрежде-  
                                                   соответствии с Федеральным         нии               
                                                   законом от 21 июля 2005 г.                           
                                                   N 94-ФЗ                                              
                                                                                                        
 3.4.  Государственное бюджетное учрежде-                                                               
       ние Республики Марий Эл "Йошкар-                                                                 
       Олинский реабилитационный центр                                                                  
       для детей и подростков с ограни-                                                                 
       ченными возможностями"                                                                           
                                                                                                        
       реконструкция крыши здания         4 060    Минсоцзащиты и труда       2015    повышение качес-  
                                                   Республики Марий Эл;               тва обслуживания  
                                                   организации, отобранные в          детей-инвалидов в 
                                                   соответствии с Федеральным         учреждении        
                                                   законом от 21 июля 2005 г.                           
                                                   N 94-ФЗ                                              
                                                                                                        
 3.5.  Государственное бюджетное учрежде-                                                               
       ние Республики Марий Эл "Комплекс-                                                               
       ный центр социального обслуживания                                                               
       населения в городе Йошкар-Оле"                                                                   
                                                                                                        
       реконструкция крыши здания         4 300    Минсоцзащиты и труда       2016    укрепление мате-  
                                                   Республики Марий Эл;               риально-техничес- 
                                                   организации, отобранные в          кой базы учрежде- 
                                                   соответствии с Федеральным         ния               
                                                   законом от 21 июля 2005 г.                           
                                                   N 94-ФЗ                                              
                                                                                                        
 3.6.  Государственное бюджетное учрежде-                                                               
       ние Республики Марий Эл "Суходо-                                                                 
       льский специальный дом для одино-                                                                
       ких престарелых"                                                                                 
                                                                                                        
       реконструкция крыши здания         2 100    Минсоцзащиты и труда       2018    улучшение         
                                                   Республики Марий Эл;               условий           
                                                   организации, отобранные в          проживания        
                                                   соответствии с Федеральным         престарелых       
                                                   законом от 21 июля 2005 г.         граждан в         
                                                   N 94-ФЗ                            учреждении        
                                                                                                        
       Итого по разделу                   27 394                                                        
                                                                                                        
       Общий объем финансирования         331 482                                                       
       Программы                                                                                        
                                                                                                        

 

                                                                                     
                                                                                     
     ПРИЛОЖЕНИЕ N 3
     к республиканской целевой программе
     "Забота" на 2014-2020 годы
     
     
     
                                           ОБЪЕМЫ И ИСТОЧНИКИ
                       ФИНАНСИРОВАНИЯ РЕСПУБЛИКАНСКОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "ЗАБОТА"
                                           НА 2014-2020 ГОДЫ
                                                    
                                                    
                                                                                     (тыс. рублей)
-----------------------T-----------------T---------------------------------------------------------- 
      Источники и      ¦   Общий объем   ¦                  В том числе по годам                    
      направления      ¦ финансирования, ¦                                                          
     финансирования    ¦ предусмотренный ¦                                                          
                       ¦ по Программе на ¦                                                          
                       ¦   весь период   ¦                                                          
                       ¦   реализации    ¦                                                          
                       ¦                 +-----T--------T------------------------------------------- 
                       ¦                 ¦2014 ¦  2015  ¦  2016  |  2017  |  2018 |  2019 |  2020          
-----------------------+-----------------+-----+--------+--------T--------T-------T-------T--------- 
           1           ¦        2        ¦  3  ¦   4    ¦   5    ¦   6    ¦   7   ¦   8   ¦   9     
-----------------------+-----------------+-----+--------+--------+--------+-------+-------+--------- 
 Всего                  331 482           -     26 282   56 730   64 996   53 100  6 3040  67 334   
                                                                                                    
 в том числе            331 482           -     26 282   56 730   64 996   53 100  63 040  67 334   
 республиканский бюджет                                                                             
 Республики Марий Эл *                                                                              
                                                                                                    
 Капитальные вложения   331 482           -     26 282   56 730   64 996   53 100  63 040  67 334   
                                                                                                    
 В том числе            331 482           -     26 282   56 730   64 996  53 100   63 040  67 334   
 республиканский бюджет                                                                             
 Республики Марий Эл *                                                                              
                                                                                                    
 НИОКР                  -                 -     -        -        -       -        -       -        
                                                                                                    
 в том числе                                                                                        
 республиканский бюджет                                                                             
 Республики Марий Эл *                                                                              
                                                                                                    
 Прочие нужды           -                 -     -        -        -       -        -       -        
                                                                                                    
 в том числе                                                                                        
 республиканский бюджет                                                                             
 Республики Марий Эл *                                                                              
                                                                                                    
     
     *Подлежит  ежегодному  уточнению  при  формировании республиканского бюджета Республики Марий Эл на
очередной финансовый год и плановый период исходя из его возможностей.
                                                                                       
                                                                                       

 

                                                                                       
     ПРИЛОЖЕНИЕ N 4
     к республиканской целевой программе
     "Забота" на 2014-2020 годы
     
     
     
                                           ОБЪЕМЫ И ИСТОЧНИКИ 
                           ПОЭТАПНОГО ФИНАНСИРОВАНИЯ ПРОГРАММНЫХ МЕРОПРИЯТИЙ
                                                    
                                                    
                                                                                   (тыс. рублей)
------T---------------------------T-------------------T------------------------------------------------- 
      ¦ Наименования учреждения и ¦       Объем       ¦              В том числе по годам               
      ¦        мероприятия        ¦  финансирования   ¦                                                 
      ¦                           ¦из республиканского¦                                                 
      ¦                           ¦бюджета Республики ¦                                                 
      ¦                           ¦ Марий Эл - всего  ¦                                                 
      ¦                           ¦                   +----T-------T------T------T------T------T-------- 
      ¦                           ¦                   ¦2014¦ 2015  ¦ 2016 ¦ 2017 ¦ 2018 ¦ 2019 ¦ 2020   
------+---------------------------+-------------------+----+-------+------+------+------+------+-------- 
   1  ¦             2             ¦         3         ¦ 4  ¦   5   ¦  6   ¦  7   ¦  8   ¦  9   ¦  10    
------+---------------------------+-------------------+----+-------+------+------+------+------+-------- 
       Итого по всем мероприятиям  331 482             -    26 282  56 730 64 996 53 100 63 040 67 334  
                                                                                                        
                                 1. Капитальное строительство объектов                                  
                                                                                                        
 1.1.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Красностекловарский                                                                          
       психоневрологический интер-                                                                      
       нат"                                                                                             
       строительство бани          25 000                                                       25 000  
                                                                                                        
 1.2.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Мари-Турекский специ-                                                                        
       альный дом для одиноких                                                                          
       престарелых"                                                                                     
                                                                                                        
       строительство  гаража на 4  2 100                                          2 100                 
       автомашины                                                                                       
                                                                                                        
 1.3.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Комплексный центр соци-                                                                      
       ального обслуживания насе-                                                                       
       ления в Звениговском райо-                                                                       
       не"                                                                                              
                                                                                                        
       строительство  гаража на 3  2 000                                          2 000                 
       автомашины                                                                                       
                                                                                                        
 1.4.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Озеркинский специальный                                                                      
       дом для одиноких престаре-                                                                       
       лых"                                                                                             
                                                                                                        
       строительство бани          685                      685                                         
                                                                                                        
 1.5.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Ронгинский специальный                                                                       
       дом для одиноких престаре-                                                                       
       лых"                                                                                             
                                                                                                        
       строительство бани          890                                     890                          
                                                                                                        
 1.6.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Комплексный центр соци-                                                                      
       ального обслуживания насе-                                                                       
       ления в Горномарийском рай-                                                                      
       оне"                                                                                             
                                                                                                        
       строительство администра-   11 770                           11 770                              
       тивного здания                                                                                   
                                                                                                        
 1.7.  Государственное казенное                                                                         
       учреждение Республики Марий                                                                      
       Эл "Козьмодемьянский центр                                                                       
       социальной помощи семье и                                                                        
       детям"                                                                                           
                                                                                                        
       строительство здания        21 050                           21 050                              
                                                                                                        
 1.8.  Управление социальной защи-                                                                      
       ты населения и труда в го-                                                                       
       роде Йошкар-Оле Республики                                                                       
       Марий Эл                                                                                         
                                                                                                        
       строительство администра-   22 100                                                22 100         
       тивного здания                                                                                   
                                                                                                        
 1.9.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Зеленогорский психонев-                                                                      
       рологический интернат"                                                                           
                                                                                                        
       строительство морга         550                              550                                 
                                                                                                        
 1.10. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Параньгинский специаль-                                                                      
       ный дом для одиноких пре-                                                                        
       старелых"                                                                                        
                                                                                                        
       строительство ограждения    500                              500                                 
       территории                                                                                       
                                                                                                        
 1.11. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Кундуштурский психонев-                                                                      
       рологический интернат"                                                                           
                                                                                                        
       строительство спального     27 270                                  27 270                       
       корпуса                                                                                          
                                                                                                        
 1.12. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Куженерский специальный                                                                      
       дом для одиноких престаре-                                                                       
       лых"                                                                                             
                                                                                                        
       строительство ограждения    500                                     500                          
       территории                                                                                       
                                                                                                        
       строительство  гаража на 3  1 970                                                        1 970   
       автомашины                                                                                       
                                                                                                        
 1.13. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Суходольский специаль-                                                                       
       ный дом для одиноких пре-                                                                        
       старелых"                                                                                        
                                                                                                        
       строительство бани          685                      685                                         
                                                                                                        
 1.14. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Новоторъяльский специ-                                                                       
       альный дом для одиноких                                                                          
       престарелых"                                                                                     
                                                                                                        
       строительство бани          890                                     890                          
                                                                                                        
 1.15. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл                                                                                               
                                                                                                        
       "Центр для временного со-                                                                        
       держания иностранных граж-                                                                       
       дан и лиц без гражданства,                                                                       
       подлежащих административно-                                                                      
       му выдворению за пределы                                                                         
       Российской Федерации, и                                                                          
       лиц, не имеющих определен-                                                                       
       ного места жительства"                                                                           
                                                                                                        
       строительство  гаража на 2  1 340                                          1 340                 
       автомашины                                                                                       
                                                                                                        
       строительство здания        29 320                                         29 320                
                                                                                                        
 1.16. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Реабилитационный центр                                                                       
       для детей и подростков с                                                                         
       ограниченными возможностями                                                                      
       здоровья "Журавушка"                                                                             
                                                                                                        
       строительство физкультурно- 7 540                                                 7 540          
       оздоровительного комплекса                                                                       
       (крытый павильон)                                                                                
                                                                                                        
 1.17. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Красногорский                                                                                
                                                                                                        
       психоневрологический интер-                                                                      
       нат"                                                                                             
                                                                                                        
       строительство спального     30 200                                                30 200         
       корпуса на 100 мест                                                                              
                                                                                                        
 1.18. Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Комплексный центр соци-                                                                      
       ального обслуживания насе-                                                                       
       ления в Моркинском районе"                                                                       
                                                                                                        
       строительство администра-   12 500                                                       12 500  
       тивного здания                                                                                   
                                                                                                        
       Итого по разделу            198 860             -    1 370   33 870 29 550 34 760 59 840 39 470  
                                                                                                        
                                 2. Реконструкция существующих объектов                                 
                                                                                                        
 2.1.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Психоневрологический                                                                         
       интернат "Таир"                                                                                  
                                                                                                        
       реконструкция медицинского  15 358                   15 358                                      
       корпуса                                                                                          
                                                                                                        
       реконструкция ограждения    6 100                            6 100                               
       территории                                                                                       
                                                                                                        
       реконструкция актового зала 2 060                            2 060                               
                                                                                                        
 2.2.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Шоя-Кузнецовский психо-                                                                      
       неврологический интернат"                                                                        
                                                                                                        
       реконструкция банно-прачеч- 21 464                                                       21 464  
       ного корпуса                                                                                     
                                                                                                        
       реконструкция пищеблока     30 346                                  30 346                       
                                                                                                        
 2.3.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Красногорский психонев-                                                                      
       рологический интернат"                                                                           
                                                                                                        
       реконструкция ограждения    8 100                            8 100                               
       территории                                                                                       
                                                                                                        
 2.4.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Кожласолинский психоне-                                                                      
       врологический интернат"                                                                          
                                                                                                        
       реконструкция пищеблока     2 300                            2 300                               
                                                                                                        
       реконструкция ограждения    5 100                                   5 100                        
       территории                                                                                       
                                                                                                        
 2.5.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Суходольский специаль-                                                                       
       ный дом для одиноких пре-                                                                        
       старелых"                                                                                        
                                                                                                        
       реконструкция здания        4 800                                          4 800                 
                                                                                                        
 2.6.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Реабилитационный центр                                                                       
       для детей и подростков с                                                                         
       ограниченными возможностями                                                                      
       здоровья "Журавушка"                                                                             
                                                                                                        
       реконструкция водозабора и  3 200                                                 3 200          
       КНС                                                                                              
                                                                                                        
 2.7.  Государственное бюджетное                                                                        
       учреждение Республики Марий                                                                      
       Эл "Йошкар-Олинский дом-ин-                                                                      
       тернат для престарелых и                                                                         
       инвалидов                                                                                        
       "Сосновая роща"                                                                                   
                                                                                                         
       реконструкция подвальной    6 400                                                        6 400    
       части                                                                                             
                                                                                                         
       Итого по разделу            83 764              -    15 358  18 560 35 446 4 800  3 200  27 864   
                                                                                                         
                  3. Реконструкция мягких кровель социальных учреждений на стропильные                   
                                                                                                         
 3.1.  Государственное бюджетное                                                                         
       учреждение Республики Марий                                                                       
       Эл "Шоя-Кузнецовский психо-                                                                       
       неврологический интернат"                                                                         
                                                                                                         
       реконструкция крыши жилого  4 306                                          4 306                  
       корпуса N 2                                                                                       
                                                                                                         
 3.2.  Государственное бюджетное                                                                         
       учреждение Республики Марий                                                                       
       Эл "Савинский детский дом-                                                                        
       интернат для умственно-отс-                                                                       
       талых детей"                                                                                      
                                                                                                         
       реконструкция крыши спаль-  7 134                                          7 134                  
       ного корпуса                                                                                      
                                                                                                         
 3.3.  Государственное бюджетное                                                                         
       учреждение Республики                                                                        
       Марий Эл                                                                                                
       "Зеленогорский психоневро-                                                                        
       логический интернат"                                                                              
                                                                                                         
       реконструкция крыши здания  5 494                    5 494                                        
                                                                                                         
 3.4.  Государственное бюджетное                                                                         
       учреждение Республики Марий                                                                       
       Эл "Йошкар-Олинский реаби-                                                                        
       литационный центр для детей                                                                       
       и подростков с ограниченны-                                                                       
       ми возможностями"                                                                                 
                                                                                                         
       реконструкция крыши здания  4 060                    4 060                                        
                                                                                                         
 3.5.  Государственное бюджетное                                                                         
       учреждение Республики Марий                                                                       
       Эл "Комплексный центр соци-                                                                       
       ального обслуживания насе-                                                                        
       ления в городе Йошкар-Оле"                                                                        
                                                                                                         
       реконструкция крыши здания  4 300                            4 300                                
                                                                                                         
 3.6.  Государственное бюджетное                                                                         
       учреждение Республики Марий                                                                       
       Эл "Суходольский специаль-                                                                        
       ный дом для одиноких пре-                                                                         
       старелых"                                                                                         
                                                                                                         
       реконструкция крыши здания  2 100                                          2 100                 
                                                                                                        
       Итого по разделу            27 394              -    9 554   4 300  -      13 540 -      -       


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