Постановление Правительства Оренбургской области от 30.08.2013 № 734-пп

| 1.4.   | Основное мероприятие 4.      |               |      |    |     |         |     |        676,7 |      1 141,0 |      1 143,7 |      1 198,5 |      1 255,0 |      1 310,2 |      1 365,2 |      8 090,3 |

|        | "Организация и проведение    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | патриотических социально-    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | значимых мероприятий"        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.4.1. | Организация и проведение     |      МСР      | 835  | 10 | 06  | 0319101 | 244 |        435,3 |        890,3 |        890,3 |        933,0 |        976,9 |      1 019,9 |      1 062,7 |      6 208,4 |

|        | мероприятий, посвященных     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Дню Победы советского        |               |------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | народа в Великой             |               | 835  | 10 | 06  | 0319101 | 630 |            - |              |              |              |              |              |              |            - |

|        | Отечественной войне 1941-    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | 1945 годов                   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.4.2. | Организация и проведение     |      МСР      | 835  | 10 | 06  | 0319102 | 244 |         48,7 |         48,8 |         48,9 |         51,2 |         53,7 |         56,0 |         58,4 |        365,7 |

|        | мероприятий, посвященных     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Дню Героев Отечества         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.4.3. | Организация и проведение     |      МСР      | 835  | 10 | 06  | 0319103 | 244 |         53,0 |         53,9 |         54,1 |         56,7 |         59,4 |         62,0 |         64,6 |        403,7 |

|        | мероприятий, посвященных     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Дню памяти и скорби - дню    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | начала Великой               |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Отечественной войны          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.4.4. | Организация и проведение     |      МСР      | 835  | 10 | 06  | 0319104 | 244 |        139,7 |        148,0 |        150,4 |        157,6 |        165,0 |        172,3 |        179,5 |       1112,5 |

|        | областной социально-         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | защитной акции "Долг"        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.5.   | Основное мероприятие 5.      |      МСР      | 835  | 05 | 01  | 0318050 | 530 |    100 315,7 |    100 000,0 |    100 000,0 |    109 935,2 |    115 102,2 |    120 166,7 |    125 213,6 |    770 733,4 |

|        | "Обеспечение жильем          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | социального найма            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | отдельных категорий          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | граждан в соответствии с     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | законодательством            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Оренбургской области"        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.6.   | Основное мероприятие 6.      |               |      |    |     |         |     |     39 495,3 |     36 057,8 |     33 926,8 |     30 728,9 |     32 323,2 |     33 886,0 |     35 443,3 |    241 861,3 |

|        | "Предоставление              |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | материальной помощи          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | гражданам, оказавшимся в     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | трудной жизненной            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | ситуации", в том числе:      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.6.1. | Денежные выплаты             |      МСР      | 835  | 10 | 03  | 0312072 | 321 |     38 935,3 |     34 001,0 |     31 870,0 |     28 467,7 |     29 955,8 |     31 414,4 |     32 867,9 |    227 512,1 |

|        | гражданам, находящимся в     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | трудной жизненной ситуации   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.6.2. | Натуральная помощь           |      МСР      | 835  | 10 | 03  | 0312073 | 323 |        560,0 |      2 056,8 |      2 056,8 |      2 261,2 |      2 367,4 |      2 471,6 |      2 575,4 |     14 349,2 |

|        | гражданам, находящимся в     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | трудной жизненной ситуации   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.7.   | Основное мероприятие 7.      |      МСР      | 835  |    |     |         |     |    274 410,3 |    255 981,6 |    255 981,6 |    256 828,6 |    257 697,8 |    258 549,8 |    259 398,7 |  1 818 848,4 |

|        | "Финансовое обеспечение      |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | деятельности                 |      МСР      | 835  | 10 | 06  | 0317075 | 111 |    238 335,5 |    238 335,5 |    238 335,5 |    238 335,5 |    238 335,5 |    238 335,5 |    238 335,5 |  1 668 348,5 |

|        | государственного казенного   |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | учреждения по исполнению     |      МСР      | 835  | 10 | 06  | 0317075 | 112 |        250,0 |        300,0 |        300,0 |        314,4 |        329,2 |        343,7 |        358,1 |       2195,4 |

|        | государственных функций по   |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | назначению, начислению,      |      МСР      | 835  | 10 | 06  | 0317075 | 244 |     35 786,3 |     17 346,1 |     17 346,1 |     18 178,7 |     19 033,1 |     19 870,6 |     20 705,1 |    148 266,0 |

|        | выплате и перерасчету        |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | пособий, компенсаций и       |      МСР      | 835  | 10 | 06  | 0317075 | 852 |         38,5 |              |              |              |              |              |              |         38,5 |

|        | иных социальных выплат"      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.8.   | Основное мероприятие 8.      |               |      |    |     |         |     |    135 770,6 |     38 257,9 |     38 258,1 |            - |            - |            - |            - |    212 286,6 |

|        | "Обеспечение жильем          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | отдельных категорий          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | граждан в соответствии с     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | законодательством            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Российской Федерации", в     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

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

| 1.8.1. | Обеспечение жильем           |      МСР      | 835  | 10 | 03  | 0315134 | 322 |     93 169,5 |              |              |              |              |              |              |     93 169,5 |

|        | отдельных категорий          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | граждан, установленных       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Федеральным законом от 12    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | января                       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | 1995 года N 5-ФЗ             |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | "О ветеранах", в             |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | соответствии с Указом        |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | Президента Российской        |      МСР      | 835  | 05 | 01  | 0315134 | 412 |      4 343,7 |              |              |              |              |              |              |      4 343,7 |

|        | Федерации от 7 мая           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | 2008 года N 714              |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | "Об обеспечении жильем       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | ветеранов Великой            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Отечественной войны 1941-    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | 1945 годов"                  |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 1.8.2. | Обеспечение жильем           |      МСР      | 835  | 10 | 03  | 0315135 | 322 |     38 257,4 |     38 257,9 |     38 258,1 |              |              |              |              |    114 773,4 |

|        | отдельных категорий          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | граждан, установленных       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Федеральными законами от     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | 12 января 1995 года N 5-ФЗ   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | "О ветеранах" и от 24 ноября |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | 1995 года N 181-ФЗ           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | "О социальной защите         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | инвалидов в Российской       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Федерации"                   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.     | Подпрограмма 2.              |     всего     |      |    |     |         |     |  2 026 460,7 |  2 079 777,2 |  2 080 475,6 |  2 643 676,7 |  2 605 127,9 |  2 622 057,6 |  2 723 342,2 | 16 780 917,9 |

|        | "Модернизация и развитие     |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | социального обслуживания     |      МСР      |      |    |     |         |     |  1 991 360,7 |  2 079 777,2 |  2 080 475,6 |  2 180 176,7 |  2 282 127,9 |  2 382 057,6 |  2 481 642,2 | 15 477 617,9 |

|        | населения"                   |   областной   |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        |                              |    бюджет     |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

|        |                              |    МСЖКиДХ    |      |    |     |         |     |     35 100,0 |            - |            - |    463 500,0 |    323 000,0 |    240 000,0 |    241 700,0 |  1 303 300,0 |

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

| 2.1.   | Основное мероприятие 1.      |               |      |    |     |         |     |  1 807 453,6 |  1 870 725,2 |  1 852 751,7 |  1 941 684,0 |  2 032 943,0 |  2 122 392,5 |  2 211 533,1 | 13 839 483,1 |

|        | "Совершенствование           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | социального обслуживания     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | населения Оренбургской       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | области", в том числе:       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.1.1. | Стационарное социальное      |      МСР      | 835  | 10 | 02  | 0327076 | 611 |    236 131,8 |    236 059,9 |    233 737,5 |    244 956,9 |    256 469,9 |    267 754,5 |    279 000,2 |  1 754 110,7 |

|        | обслуживание граждан         |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | пожилого возраста и          |      МСР      | 835  | 10 | 02  | 0327076 | 612 |            - |        919,9 |        919,9 |        964,1 |      1 009,4 |      1 053,8 |      1 098,0 |      5 965,1 |

|        | инвалидов, частично или      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | полностью утративших         |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | способность к                |      МСР      | 835  | 10 | 02  | 0327076 | 621 |     73 628,9 |     80 777,2 |     79 982,5 |     83 821,7 |     87 761,3 |     91 622,8 |     95 470,9 |    593 065,3 |

|        | самообслуживанию,            |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | нуждающихся в постоянном     |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | постороннем уходе и          |      МСР      | 835  | 10 | 02  | 0327076 | 622 |        523,0 |              |              |              |              |              |              |        523,0 |

|        | наблюдении                   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.1.2. | Стационарное социальное      |      МСР      | 835  | 10 | 02  | 0327077 | 611 |    344 326,0 |    343 817,0 |    340 434,6 |    356 775,5 |    373 543,9 |    389 979,8 |    406 359,0 |  2 555 235,8 |

|        | обслуживание граждан         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | пожилого возраста и          |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | инвалидов, страдающих        |      МСР      | 835  | 10 | 02  | 0327077 | 612 |        532,0 |         42,3 |         42,3 |         44,3 |         46,4 |         48,5 |         50,5 |        806,3 |

|        | стойкими нарушениями         |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | психики и нуждающихся в      |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | постоянном постороннем       |      МСР      | 835  | 10 | 02  | 0327077 | 621 |      9 134,0 |      9 484,5 |      9 391,2 |      9 842,0 |     10 304,6 |     10 758,0 |     11 209,8 |     70 124,1 |

|        | уходе и наблюдении           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.1.3. | Предоставление временного    |      МСР      | 835  | 10 | 02  | 0327078 | 111 |     21 778,2 |     21 236,7 |     20 862,4 |     21 863,8 |     22 891,4 |     23 898,6 |     24 902,4 |    15 7433,5 |

|        | приюта гражданам без         |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | определенного места          |      МСР      | 835  | 10 | 02  | 0327078 | 112 |         67,7 |         69,5 |         69,5 |         72,8 |         76,3 |         79,6 |         83,0 |        518,4 |

|        | жительства и определенных    |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | занятий                      |      МСР      | 835  | 10 | 02  | 0327078 | 244 |     15 875,9 |     16 474,6 |     16 474,6 |     17 265,4 |     18 076,9 |     18 872,2 |     19 664,9 |    122 704,5 |

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

|        |                              |      МСР      | 835  | 10 | 02  | 0327078 | 851 |         70,6 |         70,6 |         70,6 |         74,0 |         77,5 |         80,9 |         84,3 |        528,5 |

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

|        |                              |      МСР      | 835  | 10 | 02  | 0327078 | 852 |        192,0 |        192,0 |        192,0 |        201,2 |        210,7 |        219,9 |        229,2 |      1 437,0 |

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

| 2.1.4. | Предоставление временного    |      МСР      | 835  | 10 | 02  | 0327079 | 111 |        657,1 |        750,1 |        735,5 |        770,8 |        807,0 |        842,5 |        877,9 |      5 440,9 |

|        | приюта гражданам (семьям),   |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | пострадавшим от              |      МСР      | 835  | 10 | 02  | 0327079 | 112 |          4,6 |          4,6 |          4,6 |          4,8 |          5,0 |          5,3 |          5,5 |         34,4 |

|        | физического или              |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | психического насилия,        |      МСР      | 835  | 10 | 02  | 0327079 | 244 |        670,1 |        716,4 |        716,4 |        750,8 |        786,1 |        820,7 |        855,1 |      5 315,6 |

|        | стихийных бедствий, в        |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | результате вооруженных и     |      МСР      | 835  | 10 | 02  | 0327079 | 611 |      5 959,5 |      6 472,8 |      6 409,1 |      6 716,7 |      7 032,4 |      7 341,9 |      7 650,2 |     47 582,6 |

|        | межэтнических конфликтов,    |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | другим клиентам социальной   |      МСР      | 835  | 10 | 02  | 0327079 | 621 |      7 938,4 |      8 621,4 |      8 536,6 |      8 946,4 |      9 366,8 |      9 779,0 |     10 189,7 |     63 378,3 |

|        | службы, нуждающимся в        |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | предоставлении временного    |      МСР      | 835  | 10 | 02  | 0327079 | 851 |          2,9 |          2,9 |          2,9 |          3,0 |          3,2 |          3,3 |          3,5 |         21,7 |

|        | приюта                       |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        |                              |      МСР      | 835  | 10 | 02  | 0327079 | 852 |          3,2 |          3,2 |          3,2 |          3,4 |          3,5 |          3,7 |          3,8 |         24,0 |

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

| 2.1.5. | Стационарное социальное      |      МСР      | 835  | 10 | 02  | 0327080 | 611 |    122 636,8 |    114 898,5 |    113 593,2 |    119 045,7 |    124 640,8 |    130 125,0 |    135 590,3 |    860 530,3 |

|        | обслуживание детей-          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | инвалидов с серьезными       |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | нарушениями в                |      МСР      | 835  | 10 | 02  | 0327080 | 612 |      9 671,5 |      2 665,0 |      2 500,0 |      2 620,0 |      2 743,1 |      2 863,8 |      2 984,1 |     26 047,5 |

|        | интеллектуальном развитии    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.1.6. | Социальное обслуживание на   |      МСР      | 835  | 10 | 02  | 0327081 | 611 |    540 586,3 |    579 333,9 |    573 634,4 |    601 168,9 |    629 423,8 |    657 118,4 |    684 717,4 |  4 265 983,1 |

|        | дому одиноких граждан        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | пожилого возраста и          |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | инвалидов, нуждающихся в     |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | постоянном или временном     |      МСР      | 835  | 10 | 02  | 0327081 | 621 |    212 499,7 |    227 668,0 |    225 428,2 |    236 248,8 |    247 352,4 |    258 236,0 |    269 081,9 |  1 676 515,0 |

|        | нестационарном социальном    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | обслуживании                 |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.1.7. | Социально-реабилитацион-     |      МСР      | 835  | 10 | 02  | 0327082 | 611 |    130 643,6 |    140 034,8 |    152 012,5 |    159 309,1 |    166 796,6 |    174 135,7 |    181 449,4 |  1 104 381,7 |

|        | ная работа с гражданами,     |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | находящимися в трудной       |      МСР      | 835  | 10 | 02  | 0327082 | 621 |     46 510,4 |     49 854,9 |     36 004,4 |     37 732,6 |     39 506,0 |     41 244,3 |     42 976,6 |    293 829,2 |

|        | жизненной ситуации           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.1.8. | Реабилитация граждан         |      МСР      | 835  | 10 | 02  | 0327083 | 621 |     25 463,6 |     27 518,1 |     27 247,4 |     28 555,3 |     29 897,4 |     31 212,9 |     32 523,8 |    202 418,5 |

|        | пожилого возраста,           |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | имеющих статус Героев        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Советского Союза, Героев     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Социалистического труда и    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | полных кавалеров ордена      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Трудовой Славы, ветеранов    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | Великой Отечественной        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | войны, бывших                |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | несовершеннолетних           |      МСР      | 835  | 10 | 02  | 0327083 | 622 |        526,0 |        551,8 |        551,8 |        578,3 |        605,5 |        632,1 |        658,7 |      4 104,2 |

|        | узников концлагерей, гетто и |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | других мест                  |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | принудительного              |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | содержания, созданных        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | фашистами и их союзниками    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | в период Второй мировой      |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | войны                        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.1.9. | Организация и                |      МСР      | 835  | 10 | 03  | 0322074 | 244 |          9,6 |              |              |              |              |              |              |              |

|        | осуществление деятельности   |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | приемных семей для граждан   |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | пожилого возраста и          |      МСР      | 835  | 10 | 03  | 0322074 | 330 |      1 410,2 |      2 484,6 |      3 194,4 |      3 347,7 |      3 505,1 |      3 659,3 |      3 813,0 |     21 414,3 |

|        | инвалидов                    |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.2.   | Основное мероприятие 2.      |               |      |    |     |         |     |     19 239,8 |      3 347,0 |     23 832,0 |     24 975,9 |     26 149,8 |     27 300,4 |     28 447,1 |    153 292,0 |

|        | "Укрепление материально-     |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | технической базы             |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | учреждений социального       |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

|        | обслуживания", в том числе:  |               |      |    |     |         |     |              |              |              |              |              |              |              |              |

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

| 2.2.1. | Повышение уровня             |      МСР      | 835  | 10 | 02  | 0327084 | 612 |      3 781,7 |            - |            - |            - |            - |            - |            - |      3 781,7 |

|        | пожарной безопасности в      |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | учреждениях социального      |      МСР      | 835  | 10 | 02  | 0327084 | 622 |      1 604,8 |            - |            - |            - |            - |            - |            - |      1 604,8 |

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

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

| 2.2.2. | Капитальный ремонт           |      МСР      | 835  | 10 | 02  | 0327085 | 612 |     11 748,8 |      2 795,2 |     22 630,2 |     23 716,4 |     24 831,1 |     25 923,7 |     27 012,5 |    138 657,9 |

|        | учреждений социального       |---------------+------+----+-----+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|

|        | обслуживания                 |      МСР      | 835  | 10 | 02  | 0327085 | 622 |      2 104,5 |        551,8 |        551,8 |        578,3 |        605,5 |        632,1 |        658,7 |      5 682,7 |

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

| 2.2.3. | Проведение мероприятий по    |      МСР      | 835  | 10 | 02  | 0327086 | 612 |              |              |        650,0 |        681,2 |        713,2 |        744,6 |        775,9 |      3 564,9 |

|        | соблюдению требований        |               |      |    |     |         |     |              |              |              |              |              |              |              |              |