Постановление Правительства Нижегородской области от 19.08.2010 № 517

|мероприятиях, предназначенных для   |         |         |         |         |
|реализации социокультурных          |         |         |         |         |
|потребностей пожилых граждан, к     |         |         |         |         |
|общему количеству пенсионеров по    |         |         |         |         |
|старости (А)                        |         |         |         |         |
+------------------------------------+---------+---------+---------+---------+
|Количество проведенных мероприятий  |8        |12       |24       |35       |
|(В)                                 |         |         |         |         |
+------------------------------------+---------+---------+---------+---------+
|Эффективность Эо = А / В            |0,03     |0,07     |0,08     |0,09     |
+------------------------------------+---------+---------+---------+---------+
     
     Целью   Программы   является   увеличение  количества  граждан
пожилого  возраста  и  поддержание  этого  количества  граждан  для
участия  в  областных  и  общественно значимых мероприятиях с целью
поддержки их активного социального долголетия.
     В   результате   реализации   программных   мероприятий  будут
достигнуты поставленные цели и решены задачи.
     Ежегодно привлекаемое количество пожилых граждан к общественно
и  социально  значимым  мероприятиям  составит от 0,81% до 1,07% от
общего количества пенсионеров, получающих пенсию по старости.
     Ежегодно  в целях реализации Программы будут проводиться 11-12
областных   общественно   и  социально  значимых  мероприятий,  что
позволит достичь стабильного нарастающего социального эффекта.
     (Раздел  в  редакции Постановления Правительства Нижегородской
области от 13.12.2011 г. N 1025)
     
      2.10. Внешние факторы, негативно влияющие на реализацию
              Программы, и мероприятия по их снижению
     
     Основным внешним фактором,  негативно  влияющим на  реализацию
Программы,  может  явиться  отсутствие  (неполное)   финансирование
Программы из средств областного бюджета.
     В качестве механизмов минимизации негативного влияния внешнего
фактора предполагается   оперативное  реагирование   на   изменение
финансирования   Программы   в   части   разработки   и    принятия
соответствующих нормативных правовых актов Нижегородской области.
     
    2.11. Система организации контроля за исполнением Программы

     Контроль за исполнением  Программы осуществляет  Правительство
Нижегородской области.
     
        2.12. Условные сокращения, используемые в Программе

     ГУ - государственное учреждение
     ЛПУ - лечебно-профилактическое учреждение
     КЦСОН - комплексный центр социального обслуживания населения
     ЦСОГПВИИ - центр социального обслуживания граждан пожилого
возраста и инвалидов
     МЧС России по Нижегородской области - Министерство  Российской
Федерации по  делам гражданской обороны,  чрезвычайным ситуациям  и
ликвидации последствий стихийных бедствий по Нижегородской области
     Пожнадзор - управления государственного пожарного надзора
главного управления МЧС России по Нижегородской области


                       _____________________

     
                                                           ПРИЛОЖЕНИЕ
                                       к областной целевой программе
                                                 "Старшее поколение"
                                                   на 2011-2013 годы


                  СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ

   (В редакции Постановления Правительства Нижегородской области
                      от 01.08.2012 г. N 498)

+---------------------------+------------+---------+----------------+-------------------------------------------------------+
| Наименование мероприятия  | Категория  | Сроки   |  Исполнители   |Объемы финансирования (по годам, в разрезе источников) |
|                           | расходов   | выпол-  |  мероприятий   |                     (тыс. руб.)                       |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |(капитало-  | нения   |                |            | 2011   | 2012   |2013 год |    Всего     |
|                           | вложения,  |         |                |            |  год   |  год   |         |              |
|                           |  НИОКР и   |         |                |            |        |        |         |              |
|                           |  прочие    |         |                |            |        |        |         |              |
|                           | расходы)   |         |                |            |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|            1              |     2      |   3     |       4        |     5      |   6    |   7    |   8     |      9       |
+---------------------------+------------+---------+-------------+--+---------+--+------+-+------+-+------+--+--------------+
|Всего по Программе                                              |Всего, в    |19 195   |17 851  |22 734  |59 780           |
|                                                                |т.ч.:       |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Областной   |19 195   |17 851  |22 734  |59 780           |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Федеральный |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Местный     |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Прочие      |0        |0       |0       |0                |
|                                                                |источники   |         |        |        |                 |
+----------------------------------------------------------------+------------+---------+--------+--------+-----------------+
|Цель 1. Повышение качества жизни пожилых людей                  |Всего, в    |3666,415 |4511,17 |4184,20 |12361,785        |
|                                                                |т.ч.:       |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Областной   |3666,415 |4511,17 |4184,20 |12361,785        |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Федеральный |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Местный     |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Прочие      |0        |0       |0       |0                |
|                                                                |источники   |         |        |        |                 |
+----------------------------------------------------------------+------------+---------+--------+--------+-----------------+
|Задача 1. Совершенствование работы по решению социально-бытовых |Всего, в    |3 065,0  |2 999,9 |3 210,0 |9 274,9          |
|проблем граждан старшего поколения                              |т.ч.:       |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Областной   |3 065,0  |2 999,9 |3 210,0 |9 274,9          |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Федеральный |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Местный     |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Прочие      |0        |0       |0       |0                |
|                                                                |источники   |         |        |        |                 |
+---------------------------+------------+---------+-------------+--+---------+--+------+-+------+-+------+--+--------------+
|1.1.1. Проведение рейда    |Прочие      |2011     |Министерство    |Всего, в    |0       |0       |0        |0             |
|"Забота о ветеране" по     |расходы     |         |социальной      |т.ч.:       |        |        |         |              |
|решению социально-бытовых  |            |         |политики        |            |        |        |         |              |
|проблем ветеранов в связи  |            |         |Нижегородской   |            |        |        |         |              |
|с 70-летием начала Великой |            |         |области         |            |        |        |         |              |
|Отечественной войны        |            |         |                |            |        |        |         |              |
|1941-1945 гг.              |            |         |                |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.1.2. Оказание ветеранам  |Прочие      |2011 -   |Министерство    |Всего, в    |2 065,0 |1 999,9 |2 000,0  |6 064,9       |
|Великой Отечественной      |расходы     |2013     |социальной      |т.ч.:       |        |        |         |              |
|войны адресной             |            |         |политики        |            |        |        |         |              |
|материальной помощи на     |            |         |Нижегородской   |            |        |        |         |              |
|ремонт жилья, газификацию, |            |         |области         |            |        |        |         |              |
|зубопротезирование,        |            |         |                |            |        |        |         |              |
|лечение и другие нужды в   |            |         |                |            |        |        |         |              |
|порядке, определяемом      |            |         |                |            |        |        |         |              |
|Правительством             |            |         |                |            |        |        |         |              |
|Нижегородской области, в   |            |         |                |            |        |        |         |              |
|том числе разработка       |            |         |                |            |        |        |         |              |
|положения о порядке        |            |         |                |            |        |        |         |              |
|оказания ветеранам Великой |            |         |                |            |        |        |         |              |
|Отечественной войны        |            |         |                |            |        |        |         |              |
|адресной материальной      |            |         |                |            |        |        |         |              |
|помощи                     |            |         |                |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |2 065,0 |1 999,9 |2 000,0  |6 064,9       |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.1.3. Организация и       |Прочие      |2012 -   |Министерство    |Всего, в    |0       |0       |210,0    |210,0         |
|проведение областной акции |расходы     |2013     |социальной      |т.ч.:       |        |        |         |              |
|"Солидарность поколений"   |            |         |политики        |            |        |        |         |              |
|                           |            |         |Нижегородской   |            |        |        |         |              |
|                           |            |         |области         |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |0       |0       |210,0    |210,0         |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.1.4. Проведение          |Прочие      |2011 -   |Министерство    |Всего, в    |0       |0       |0        |0             |
|ежегодного рейда           |расходы     |2013     |социальной      |т.ч.:       |        |        |         |              |
|"Безопасное жилье          |            |         |политики        |            |        |        |         |              |
|ветерана" по оказанию      |            |         |Нижегородской   |            |        |        |         |              |
|содействия одиноко         |            |         |области,        |            |        |        |         |              |
|проживающим гражданам      |            |         |Главное         |            |        |        |         |              |
|старшего поколения в       |            |         |управление МЧС  |            |        |        |         |              |
|обеспечении                |            |         |России по       |            |        |        |         |              |
|противопожарной            |            |         |Нижегородской   |            |        |        |         |              |
|безопасности жилых         |            |         |области (по     |            |        |        |         |              |
|домовладений               |            |         |согласованию)   |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.1.5. Оказание            |Прочие      |2011 -   |Министерство    |Всего, в    |1 000,0 |1 000,0 |1 000,0  |3 000,0       |
|материальной помощи        |расходы     |2013     |социальной      |т.ч.:       |        |        |         |              |
|одиноко проживающим        |            |         |политики        |            |        |        |         |              |
|гражданам старшего         |            |         |Нижегородской   |            |        |        |         |              |
|поколения на ремонт и      |            |         |области         |            |        |        |         |              |
|кладку печей, ремонт и     |            |         |                |            |        |        |         |              |
|замену электропроводки,    |            |         |                |            |        |        |         |              |
|газового отопительного     |            |         |                |            |        |        |         |              |
|оборудования по замечаниям |            |         |                |            |        |        |         |              |
|Пожнадзора в порядке,      |            |         |                |            |        |        |         |              |
|определяемом               |            |         |                |            |        |        |         |              |
|Правительством             |            |         |                |            |        |        |         |              |
|Нижегородской области, в   |            |         |                |            |        |        |         |              |
|том числе разработка       |            |         |                |            |        |        |         |              |
|положения о порядке        |            |         |                |            |        |        |         |              |
|оказания гражданам         |            |         |                |            |        |        |         |              |
|пожилого возраста адресной |            |         |                |            |        |        |         |              |
|материальной помощи        |            |         |                |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |1 000,0 |1 000,0 |1 000,0  |3 000,0       |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.1.6. Организация         |Прочие      |2011 -   |Министерство    |Всего, в    |0       |0       |0        |0             |
|социального патронажа      |расходы     |2013     |социальной      |т.ч.:       |        |        |         |              |
|инвалидов и участников     |            |         |политики        |            |        |        |         |              |
|Великой Отечественной      |            |         |Нижегородской   |            |        |        |         |              |
|войны 1941-1945гг.         |            |         |области         |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+-------------+--+---------+--+------+-+------+-+------+--+--------------+
|Задача 2. Формирование здорового образа жизни пожилых людей.    |Всего, в    |601,415  |1       |974,20  |3 086,885        |
|Развитие гериатрической помощи, медицинских, реабилитационных и |т.ч.:       |         |511,27  |        |                 |
|оздоровительных услуг                                           |            |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Областной   |601,415  |1       |974,20  |3 086,885        |
|                                                                |бюджет      |         |511,27  |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Федеральный |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Местный     |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Прочие      |0        |0       |0       |0                |
|                                                                |источники   |         |        |        |                 |
+---------------------------+------------+---------+-------------+--+---------+--+------+-+------+-+------+--+--------------+
|1.2.1. Подготовка врачей   |Прочие      |2011 -   |Министерство    |Всего, в    |0       |0       |0        |0             |
|районов области по         |расходы     |2013     |здравоохранения |т.ч.:       |        |        |         |              |
|геронтологии и гериатрии   |            |         |Нижегородской   |            |        |        |         |              |
|(выезды врачей-            |            |         |области         |            |        |        |         |              |
|консультантов из           |            |         |                |            |        |        |         |              |
|Нижегородского             |            |         |                |            |        |        |         |              |
|гериатрического центра)    |            |         |                |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.2.2. Проведение обучения |Прочие      |2011 -   |Министерство    |Всего, в    |0       |0       |0        |0             |
|(курсов                    |расходы     |2013     |здравоохранения |т.ч.:       |        |        |         |              |
|усовершенствования) врачей |            |         |Нижегородской   |            |        |        |         |              |
|на базе кафедры общей      |            |         |области         |            |        |        |         |              |
|врачебной практики         |            |         |                |            |        |        |         |              |
|геронтологии по            |            |         |                |            |        |        |         |              |
|специальности гериатрия    |            |         |                |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.2.3. Проведение декад    |Прочие      |2011 -   |Министерство    |Всего, в    |0       |0       |0        |0             |
|пожилого человека в ЛПУ    |расходы     |2013     |здравоохранения |т.ч.:       |        |        |         |              |
|города и области,          |            |         |Нижегородской   |            |        |        |         |              |
|организация                |            |         |области         |            |        |        |         |              |
|консультативной и          |            |         |                |            |        |        |         |              |
|методической помощи ЛПУ    |            |         |                |            |        |        |         |              |
|районов в период декады    |            |         |                |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.2.4. Создание 3-х зон    |Прочие      |2011 -   |Министерство    |Всего, в    |441,815 |1 346,7 |810,0    |2 598,515     |
|спортивно-оздоровительного |расходы     |2013     |социальной      |т.ч.:       |        |        |         |              |
|назначения на территориях  |            |         |политики        |            |        |        |         |              |
|3-х учреждений социального |            |         |Нижегородской   |            |        |        |         |              |
|обслуживания граждан       |            |         |области         |            |        |        |         |              |
|пожилого возраста          |            |         |                |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |441,815 |1 346,7 |810,0    |2 598,515     |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+----------------+------------+--------+--------+---------+--------------+
|1.2.5. Приобретение        |Прочие      |2011 -   |Министерство    |Всего, в    |159,6   |164,57  |164,2    |488,37        |
|оборудования для групповых |расходы     |2013     |социальной      |т.ч.:       |        |        |         |              |
|занятий граждан пожилого   |            |         |политики        |            |        |        |         |              |
|возраста лечебной          |            |         |Нижегородской   |            |        |        |         |              |
|физкультурой на базе 11    |            |         |области         |            |        |        |         |              |
|нестационарных учреждений  |            |         |                |            |        |        |         |              |
|социального обслуживания   |            |         |                |            |        |        |         |              |
|граждан пожилого возраста  |            |         |                |            |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Областной   |159,6   |164,57  |164,2    |488,37        |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Федеральный |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Местный     |0       |0       |0        |0             |
|                           |            |         |                |бюджет      |        |        |         |              |
|                           |            |         |                +------------+--------+--------+---------+--------------+
|                           |            |         |                |Прочие      |0       |0       |0        |0             |
|                           |            |         |                |источники   |        |        |         |              |
+---------------------------+------------+---------+-------------+--+---------+--+------+-+------+-+------+--+--------------+
|Цель 2. Поддержка активного социального долголетия пожилых      |Всего, в    |3        |2       |3       |9 866,566        |
|людей                                                           |т.ч.:       |561,792  |548,073 |756,701 |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Областной   |3        |2       |3       |9 866,566        |
|                                                                |бюджет      |561,792  |548,073 |756,701 |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Федеральный |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Местный     |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Прочие      |0        |0       |0       |0                |
|                                                                |источники   |         |        |        |                 |
+----------------------------------------------------------------+------------+---------+--------+--------+-----------------+
|Задача 1. Формирование активного социального статуса граждан    |Всего, в    |2        |1       |1       |5 554,631        |
|пожилого возраста                                               |т.ч.:       |471,792  |179,138 |903,701 |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Областной   |2        |1       |1       |5 554,631        |
|                                                                |бюджет      |471,792  |179,138 |903,701 |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Федеральный |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Местный     |0        |0       |0       |0                |
|                                                                |бюджет      |         |        |        |                 |
|                                                                +------------+---------+--------+--------+-----------------+
|                                                                |Прочие      |0        |0       |0       |0                |
|                                                                |источники   |         |        |        |                 |
+---------------------------+------------+---------+-------------+--+---------+--+------+-+------+-+------+--+--------------+
|2.1.1. Организация и       |Прочие      |2011 -   |Министерство    |Всего, в    |231,481 |147,0   |144,0    |522,481       |
|проведение областных       |расходы     |2013     |социальной      |т.ч.:       |        |        |         |              |
|мероприятий по чествованию |            |         |политики        |            |        |        |         |              |
|пожилых людей в связи с    |            |         |Нижегородской   |            |        |        |         |              |
|присвоением Почетного      |            |         |области         |            |        |        |         |              |
|звания "Заслуженный        |            |         |                |            |        |        |         |              |
|ветеран Нижегородской      |            |         |                |            |        |        |         |              |