Постановление Правительства Нижегородской области от 02.10.2013 № 698

|затруднения     при |Нижегородской      |             |      |      |      |            |
|самостоятельном     |области            |             |      |      |      |            |
|передвижении,       |                   |             |      |      |      |            |
|получении    услуг, |                   |             |      |      |      |            |
|необходимой         |                   |             |      |      |      |            |
|информации)         |                   |             |      |      |      |            |
+--------------------+-------------------+-------------+------+------+------+------------+
|Задачи              |Доля приоритетных  |     25      | 45   | 100  | 100  |    100     |
|Подпрограммы:       |объектов и услуг в |             |      |      |      |            |
|совершенствование   |приоритетных       |             |      |      |      |            |
|нормативно-правовой |сферах             |             |      |      |      |            |
|и   организационной |жизнедеятельности  |             |      |      |      |            |
|основы формирования |инвалидов,         |             |      |      |      |            |
|доступной     среды |нанесенных      на |             |      |      |      |            |
|жизнедеятельности   |карту  доступности |             |      |      |      |            |
|инвалидов и  других |Нижегородской      |             |      |      |      |            |
|МГН в Нижегородской |области         по |             |      |      |      |            |
|области             |результатам     их |             |      |      |      |            |
|                    |паспортизации,     |             |      |      |      |            |
|                    |среди         всех |             |      |      |      |            |
|                    |приоритетных       |             |      |      |      |            |
|                    |объектов и услуг   |             |      |      |      |            |
+--------------------+-------------------+-------------+------+------+------+------------+
|повышение уровня    |Доля доступных для |   24,56     |35,96 |45,03 |49,42 |   49,42    |
|доступности         |инвалидов и других |             |      |      |      |            |
|приоритетных        |МГН приоритетных   |             |      |      |      |            |
|объектов и услуг в  |объектов           |             |      |      |      |            |
|приоритетных сферах |социальной,        |             |      |      |      |            |
|жизнедеятельности   |транспортной,      |             |      |      |      |            |
|инвалидов и других  |инженерной         |             |      |      |      |            |
|МГН в Нижегородской |инфраструктуры в   |             |      |      |      |            |
|области             |общем количестве   |             |      |      |      |            |
|                    |приоритетных       |             |      |      |      |            |
|                    |объектов в         |             |      |      |      |            |
|                    |Нижегородской      |             |      |      |      |            |
|                    |области            |             |      |      |      |            |
|                    +-------------------+-------------+------+------+------+------------+
|                    |Доля объектов      |     25      | 45   | 100  | 100  |    100     |
|                    |социальной         |             |      |      |      |            |
|                    |инфраструктуры, на |             |      |      |      |            |
|                    |которые            |             |      |      |      |            |
|                    |сформированы       |             |      |      |      |            |
|                    |паспорта           |             |      |      |      |            |
|                    |доступности, среди |             |      |      |      |            |
|                    |общего количества  |             |      |      |      |            |
|                    |объектов           |             |      |      |      |            |
|                    |социальной         |             |      |      |      |            |
|                    |инфраструктуры в   |             |      |      |      |            |
|                    |приоритетных       |             |      |      |      |            |
|                    |сферах             |             |      |      |      |            |
|                    |жизнедеятельности  |             |      |      |      |            |
|                    |инвалидов и других |             |      |      |      |            |
|                    |МГН в              |             |      |      |      |            |
|                    |Нижегородской      |             |      |      |      |            |
|                    |области            |             |      |      |      |            |
|                    +-------------------+-------------+------+------+------+------------+
|                    |Доля парка         |    9,38     | 10   |11,7  |11,7  |   11,7     |
|                    |подвижного состава |             |      |      |      |            |
|                    |автомобильного и   |             |      |      |      |            |
|                    |городского         |             |      |      |      |            |
|                    |наземного          |             |      |      |      |            |
|                    |электрического     |             |      |      |      |            |
|                    |транспорта общего  |             |      |      |      |            |
|                    |пользования,       |             |      |      |      |            |
|                    |оборудованного для |             |      |      |      |            |
|                    |перевозки МГН, в   |             |      |      |      |            |
|                    |парке этого        |             |      |      |      |            |
|                    |подвижного состава |             |      |      |      |            |
|                    |в Нижегородской    |             |      |      |      |            |
|                    |области            |             |      |      |      |            |
|                    +-------------------+-------------+------+------+------+------------+
|                    |Доля учреждений    |    1,67     |6,67  |10,0  |10,0  |   10,0     |
|                    |профессионального  |             |      |      |      |            |
|                    |образования, в     |             |      |      |      |            |
|                    |которых            |             |      |      |      |            |
|                    |сформирована       |             |      |      |      |            |
|                    |универсальная      |             |      |      |      |            |
|                    |безбарьерная       |             |      |      |      |            |
|                    |среда, позволяющая |             |      |      |      |            |
|                    |обеспечить         |             |      |      |      |            |
|                    |совместное         |             |      |      |      |            |
|                    |обучение инвалидов |             |      |      |      |            |
|                    |и лиц, не имеющих  |             |      |      |      |            |
|                    |нарушений          |             |      |      |      |            |
|                    |развития, в общем  |             |      |      |      |            |
|                    |количестве         |             |      |      |      |            |
|                    |учреждений         |             |      |      |      |            |
|                    |профессионального  |             |      |      |      |            |
|                    |образования        |             |      |      |      |            |
|                    +-------------------+-------------+------+------+------+------------+
|                    |Доля лиц с         |    13,9     |14,5  |15,0  |15,5  |   15,5     |
|                    |ограниченными      |             |      |      |      |            |
|                    |возможностями      |             |      |      |      |            |
|                    |здоровья и         |             |      |      |      |            |
|                    |инвалидов от 6 до  |             |      |      |      |            |
|                    |18 лет,            |             |      |      |      |            |
|                    |систематически     |             |      |      |      |            |
|                    |занимающихся       |             |      |      |      |            |
|                    |физкультурой и     |             |      |      |      |            |
|                    |спортом, в общей   |             |      |      |      |            |
|                    |численности данной |             |      |      |      |            |
|                    |категории          |             |      |      |      |            |
|                    |населения в        |             |      |      |      |            |
|                    |Нижегородской      |             |      |      |      |            |
|                    |области            |             |      |      |      |            |
+--------------------+-------------------+-------------+------+------+------+------------+
|преодоление         |Доля инвалидов,    |    40,8     |45,2  |49,60 |50,00 |   50,00    |
|социальной          |положительно       |             |      |      |      |            |
|разобщенности     в |оценивающих        |             |      |      |      |            |
|обществе          и |отношение          |             |      |      |      |            |
|формирование        |населения        к |             |      |      |      |            |
|позитивного         |проблемам          |             |      |      |      |            |
|отношения проблемам |инвалидов, в общей |             |      |      |      |            |
|инвалидности  и   к |численности        |             |      |      |      |            |
|проблеме            |опрошенных         |             |      |      |      |            |
|обеспечения         |инвалидов        в |             |      |      |      |            |
|доступной     среды |Нижегородской      |             |      |      |      |            |
|жизнедеятельности   |области            |             |      |      |      |            |
|для   инвалидов   и |                   |             |      |      |      |            |
|других    МГН     в |                   |             |      |      |      |            |
|Нижегородской       |                   |             |      |      |      |            |
|области             |                   |             |      |      |      |            |
+--------------------+-------------------+-------------+------+------+------+------------+
     
     
     
                                                        ПРИЛОЖЕНИЕ 2
                              к подпрограмме "Формирование доступной
                               для инвалидов среды жизнедеятельности
                                            в Нижегородской области"
                                                   на 2014-2016 годы


             Объем ресурсного обеспечения подпрограммы
   "Формирование доступной для инвалидов среды жизнедеятельности
             в Нижегородской области на 2014-2016 годы"

   (В редакции Постановления Правительства Нижегородской области
                      от 07.05.2014 г. N 312)

                                                            тыс. руб.
+---------+------------------+----------------+-------------------------------------------+
|  N/ пп  |   Наименование   |    Источник    |            Объем финансирования           |
|         |    мероприятий   | финансирования |                                           |
|         |                  |                +------------+---------+---------+----------+
|         |                  |                |    Всего   | 2014 год| 2015 год| 2016 год |
+---------+------------------+----------------+------------+---------+---------+----------+
|    1    |         2        |        3       |      4     |    5    |    6    |     7    |
+---------+------------------+----------------+------------+---------+---------+----------+
|         | подпрограмма     | Всего, в том   | 267 814,07 |   136   |   117   | 13 951,82|
|         | "Формирование    | числе:         |            |  305,07 |  557,18 |          |
|         | доступной для    |                |            |         |         |          |
|         | инвалидов среды  |                |            |         |         |          |
|         | жизнедеятельности|                |            |         |         |          |
|         | в Нижегородской  |                |            |         |         |          |
|         | области на       |                |            |         |         |          |
|         | 2014-2016 годы"  |                |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Федеральный    | 113 630,80 |    63   |    50   |   0,00   |
|         |                  | бюджет         |            |  178,73 |  452,07 |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   | 113 630,80 |    63   |    50   |   0,00   |
|         |                  | труда         и|            |  178,73 |  452,07 |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | защиты         |            |         |         |          |
|         |                  | Российской     |            |         |         |          |
|         |                  | Федерации      |            |         |         |          |
|         |                  | (прогноз)      |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Областной      | 118 462,53 |    49   |    54   | 13 951,82|
|         |                  | бюджет из них: |            |  870,45 |  640,26 |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   |  37 066,30 |    11   |    19   | 5 722,30 |
|         |                  | социальной     |            |  500,00 |  844,00 |          |
|         |                  | политики       |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   |  23 704,40 |    12   |    11   |   0,00   |
|         |                  | здравоохранения|            |  594,25 |  110,15 |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   |  13 657,04 | 7 657,04| 6 000,00|   0,00   |
|         |                  | образования    |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   |  7 238,91  | 2 459,05| 4 779,86|   0,00   |
|         |                  | спорта        и|            |         |         |          |
|         |                  | молодежной     |            |         |         |          |
|         |                  | политики       |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   |  10 751,36 | 5 741,36| 5 010,00|   0,00   |
|         |                  | культуры       |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   |    0,00    |   0,00  |   0,00  |   0,00   |
|         |                  | транспорта    и|            |         |         |          |
|         |                  | автомобильных  |            |         |         |          |
|         |                  | дорог          |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   |  9 378,06  | 4 193,02| 2 592,52|  2592,52 |
|         |                  | внутренней     |            |         |         |          |
|         |                  | региональной  и|            |         |         |          |
|         |                  | муниципальной  |            |         |         |          |
|         |                  | политики       |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Министерство   |  16 633,89 | 6 550,36| 5 995,86| 4 087,67 |
|         |                  | информационных |            |         |         |          |
|         |                  | технологий,    |            |         |         |          |
|         |                  | связи и средств|            |         |         |          |
|         |                  | массовой       |            |         |         |          |
|         |                  | информации     |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Управление     |  1 549,33  |   0,00  |   0,00  | 1 549,33 |
|         |                  | государственной|            |         |         |          |
|         |                  | службы         |            |         |         |          |
|         |                  | занятости      |            |         |         |          |
|         |                  | населения      |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области        |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Местный бюджет |  35 720,74 |    23   |    12   |   0,00   |
|         |                  | (по            |            |  255,89 |  464,85 |          |
|         |                  | согласованию)  |            |         |         |          |
+---------+------------------+----------------+------------+---------+---------+----------+
|         |  2. Повышение уровня доступности приоритетных объектов и услуг в приоритетных |
|         |    сферах жизнедеятельности инвалидов и других МГН в Нижегородской области    |
+---------+------------------+----------------+------------+---------+---------+----------+
|   2.1.  | Адаптация        | Всего          |  47 408,80 |    25   |    22   |   0,00   |
|         | учреждений       |                |            |  188,50 |  220,30 |          |
|         | здравоохранения с|                |            |         |         |          |
|         | учетом           |                |            |         |         |          |
|         | доступности для  |                |            |         |         |          |
|         | инвалидов и      |                |            |         |         |          |
|         | других МГН       |                |            |         |         |          |
|         | (адаптация пути  |                |            |         |         |          |
|         | движения внутри  |                |            |         |         |          |
|         | здания, адаптация|                |            |         |         |          |
|         | санитарно-       |                |            |         |         |          |
|         | гигиенических    |                |            |         |         |          |
|         | помещений,       |                |            |         |         |          |
|         | адаптация входной|                |            |         |         |          |
|         | группы, адаптация|                |            |         |         |          |
|         | территории,      |                |            |         |         |          |
|         | прилегающей к    |                |            |         |         |          |
|         | зданию, адаптация|                |            |         |         |          |
|         | системы          |                |            |         |         |          |
|         | информации,      |                |            |         |         |          |
|         | адаптация зон    |                |            |         |         |          |
|         | целевого         |                |            |         |         |          |
|         | назначения и др.)|                |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Федеральный    |  23704,40  |    12   |    11   |   0,00   |
|         |                  | бюджет         |            |  594,25 |  110,15 |          |
|         |                  | (Министерство  |            |         |         |          |
|         |                  | труда и        |            |         |         |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | защиты         |            |         |         |          |
|         |                  | Российской     |            |         |         |          |
|         |                  | Федерации)     |            |         |         |          |
|         |                  | (прогноз)      |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Областной      |  23704,40  |    12   |    11   |   0,00   |
|         |                  | бюджет         |     <*>    |  594,25 |  110,15 |          |
|         |                  | (министерство  |            |         |         |          |
|         |                  | здравоохранения|            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области)       |            |         |         |          |
+---------+------------------+----------------+------------+---------+---------+----------+
|   2.2.  | Адаптация        | Всего          |  29 151,70 |    21   | 7805,19 |   0,00   |
|         | учреждений       |                |            |  346,51 |         |          |
|         | социальной защиты|                |            |         |         |          |
|         | населения с      |                |            |         |         |          |
|         | учетом           |                |            |         |         |          |
|         | доступности для  |                |            |         |         |          |
|         | инвалидов и      |                |            |         |         |          |
|         | других МГН       |                |            |         |         |          |
|         | (установка       |                |            |         |         |          |
|         | пандусов,        |                |            |         |         |          |
|         | поручней, средств|                |            |         |         |          |
|         | ориентации для   |                |            |         |         |          |
|         | инвалидов по     |                |            |         |         |          |
|         | зрению и слуху,  |                |            |         |         |          |
|         | адаптация дверных|                |            |         |         |          |
|         | проемов,         |                |            |         |         |          |
|         | санитарно-       |                |            |         |         |          |
|         | гигиенических    |                |            |         |         |          |
|         | помещений и др.) |                |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Федеральный    |  14 549,09 |    10   | 3 902,58|   0,00   |
|         |                  | бюджет         |            |  646,51 |         |          |
|         |                  | (Министерство  |            |         |         |          |
|         |                  | труда и        |            |         |         |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | защиты         |            |         |         |          |
|         |                  | Российской     |            |         |         |          |
|         |                  | Федерации)     |            |         |         |          |
|         |                  | (прогноз)      |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Областной      |  14602,61  | 10700,00| 3902,61 |   0,00   |
|         |                  | бюджет         |     <*>    |         |         |          |
|         |                  | (министерство  |            |         |         |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | политики       |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области)       |            |         |         |          |
+---------+------------------+----------------+------------+---------+---------+----------+
|   2.3.  | Оснащение        | Всего          |  12 985,00 |   0,00  |    12   |   0,00   |
|         | учреждений       |                |            |         |  985,00 |          |
|         | социальной защиты|                |            |         |         |          |
|         | населения        |                |            |         |         |          |
|         | гусеничными      |                |            |         |         |          |
|         | подъемниками     |                |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Федеральный    |  6 492,50  |   0,00  | 6 492,50|   0,00   |
|         |                  | бюджет         |            |         |         |          |
|         |                  | (Министерство  |            |         |         |          |
|         |                  | труда и        |            |         |         |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | защиты         |            |         |         |          |
|         |                  | Российской     |            |         |         |          |
|         |                  | Федерации)     |            |         |         |          |
|         |                  | (прогноз)      |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Областной      |  6 492,50  |   0,00  | 6 492,50|   0,00   |
|         |                  | бюджет         |     <*>    |         |         |          |
|         |                  | (министерство  |            |         |         |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | политики       |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области)       |            |         |         |          |
+---------+------------------+----------------+------------+---------+---------+----------+
|   2.4.  | Адаптация        | Всего          |  27 314,08 |    15   |    12   |   0,00   |
|         | учреждений       |                |            |  314,08 |  000,00 |          |
|         | профессионального|                |            |         |         |          |
|         | образования с    |                |            |         |         |          |
|         | учетом           |                |            |         |         |          |
|         | доступности для  |                |            |         |         |          |
|         | инвалидов и      |                |            |         |         |          |
|         | других МГН       |                |            |         |         |          |
|         | (установка       |                |            |         |         |          |
|         | пандусов,        |                |            |         |         |          |
|         | поручней, средств|                |            |         |         |          |
|         | ориентации для   |                |            |         |         |          |
|         | инвалидов по     |                |            |         |         |          |
|         | зрению и слуху,  |                |            |         |         |          |
|         | адаптация дверных|                |            |         |         |          |
|         | проемов,         |                |            |         |         |          |
|         | санитарно-       |                |            |         |         |          |
|         | гигиенических    |                |            |         |         |          |
|         | помещений и др.) |                |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Федеральный    |  13 657,04 | 7 657,04| 6 000,00|   0,00   |
|         |                  | бюджет         |            |         |         |          |
|         |                  | (Министерство  |            |         |         |          |
|         |                  | труда и        |            |         |         |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | защиты         |            |         |         |          |
|         |                  | Российской     |            |         |         |          |
|         |                  | Федерации)     |            |         |         |          |
|         |                  | (прогноз)      |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Областной      |  13 657,04 | 7 657,04| 6 000,00|   0,00   |
|         |                  | бюджет         |     <*>    |         |         |          |
|         |                  | (министерство  |            |         |         |          |
|         |                  | образования    |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области)       |            |         |         |          |
+---------+------------------+----------------+------------+---------+---------+----------+
|   2.5.  | Адаптация        | Всего          |  44 841,22 |    23   |    21   |   0,00   |
|         | учреждений спорта|                |            |  707,80 |  133,42 |          |
|         | с учетом         |                |            |         |         |          |
|         | доступности для  |                |            |         |         |          |
|         | инвалидов и      |                |            |         |         |          |
|         | других МГН       |                |            |         |         |          |
|         | (установка       |                |            |         |         |          |
|         | пандусов,        |                |            |         |         |          |
|         | поручней, средств|                |            |         |         |          |
|         | ориентации для   |                |            |         |         |          |
|         | инвалидов по     |                |            |         |         |          |
|         | зрению и слуху,  |                |            |         |         |          |
|         | адаптация дверных|                |            |         |         |          |
|         | проемов,         |                |            |         |         |          |
|         | санитарно-       |                |            |         |         |          |
|         | гигиенических    |                |            |         |         |          |
|         | помещений и др.) |                |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Федеральный    |  22 420,61 |    11   |    10   |   0,00   |
|         |                  | бюджет         |            |  853,90 |  566,71 |          |
|         |                  | (Министерство  |            |         |         |          |
|         |                  | труда и        |            |         |         |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | защиты         |            |         |         |          |
|         |                  | Российской     |            |         |         |          |
|         |                  | Федерации)     |            |         |         |          |
|         |                  | (прогноз)      |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Областной      |  7 238,91  | 2 459,05| 4 779,86|   0,00   |
|         |                  | бюджет         |     <*>    |         |         |          |
|         |                  | (министерство  |            |         |         |          |
|         |                  | спорта и       |            |         |         |          |
|         |                  | молодежной     |            |         |         |          |
|         |                  | политики       |            |         |         |          |
|         |                  | Нижегородской  |            |         |         |          |
|         |                  | области)       |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Местный бюджет |  15 181,70 | 9 394,85| 5 786,85|   0,00   |
|         |                  | (по            |            |         |         |          |
|         |                  | согласованию)  |            |         |         |          |
+---------+------------------+----------------+------------+---------+---------+----------+
|   2.6.  | Адаптация        | Всего          |  28 714,80 | 15014,8 |    13   |   0,00   |
|         | учреждений       |                |            |         |  700,00 |          |
|         | культуры с учетом|                |            |         |         |          |
|         | доступности для  |                |            |         |         |          |
|         | инвалидов и      |                |            |         |         |          |
|         | других МГН       |                |            |         |         |          |
|         | (установка       |                |            |         |         |          |
|         | пандусов,        |                |            |         |         |          |
|         | поручней, средств|                |            |         |         |          |
|         | ориентации для   |                |            |         |         |          |
|         | инвалидов по     |                |            |         |         |          |
|         | зрению и слуху,  |                |            |         |         |          |
|         | адаптация дверных|                |            |         |         |          |
|         | проемов,         |                |            |         |         |          |
|         | санитарно-       |                |            |         |         |          |
|         | гигиенических    |                |            |         |         |          |
|         | помещений и др.) |                |            |         |         |          |
|         |                  +----------------+------------+---------+---------+----------+
|         |                  | Федеральный    |  14 357,40 |  7507,4 | 6 850,00|   0,00   |
|         |                  | бюджет         |            |         |         |          |
|         |                  | (Министерство  |            |         |         |          |
|         |                  | труда и        |            |         |         |          |
|         |                  | социальной     |            |         |         |          |
|         |                  | защиты         |            |         |         |          |
|         |                  | Российской     |            |         |         |          |
|         |                  | Федерации)     |            |         |         |          |
|         |                  | (прогноз)      |            |         |         |          |